Tax Account 46-191-05-086
Owners
DELERME GABRIELE
10729 BARTLETT TRL
RYE, CO 81069-8823
Account Summary
| Account ID | 46-191-05-086 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $124.98 | $14.00 | $7.50 | $0.00 | $146.48 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $124.86 | $0.00 | $0.00 | $124.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.65 | $65.85 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.33 | $65.61 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $2.48 | $64.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $2.48 | $64.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $2.46 | $63.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $2.47 | $64.13 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $10.00 | $3.69 | $75.19 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $1.88 | $64.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $2.03 | $69.69 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.65 | $65.91 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $1.89 | $64.83 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DELERME GABRIELE | $76.57 | $223.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $146.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $7.50 | $136.48 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $128.98 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $128.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $125.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-124.52 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $124.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.86 | $124.86 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-122.36 | $0.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.70 | $122.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-64.86 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $64.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-65.67 | $0.18 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $0.65 | $65.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-32.55 | $0.09 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-32.88 | $32.64 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $65.52 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $0.33 | $65.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-64.27 | $0.15 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $2.48 | $64.42 |
| 08/01/2016 | LIEN | 2014 Tax Lien - Canceled | $-69.26 | $61.94 |
| 08/01/2016 | LIEN | 2013 Tax Lien - Canceled | $-68.86 | $131.20 |
| 08/01/2016 | LIEN | 2012 Tax Lien - Canceled | $-69.13 | $200.06 |
| 08/01/2016 | LIEN | 2011 Tax Lien - Canceled | $-87.19 | $269.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $356.38 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $294.44 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-64.11 | $294.59 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $2.48 | $358.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $69.26 | $356.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $286.96 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $225.18 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-63.71 | $225.33 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $2.46 | $289.04 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $68.86 | $286.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $217.72 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $156.32 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-63.98 | $156.47 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $2.47 | $220.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $69.13 | $217.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $148.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-65.19 | $87.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $152.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $3.69 | $162.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $158.69 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $87.19 | $148.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-64.44 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $1.88 | $64.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-69.69 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $2.03 | $69.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-65.91 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.65 | $65.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-64.83 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $1.89 | $64.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-63.28 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |