Tax Account 47-351-24-268
Owners
DE LANCE EUGENE A
1400 E ORMAN AVE APT 402
PUEBLO, CO 81004-3460
Account Summary
| Account ID | 47-351-24-268 |
|---|---|
| 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 | $78.11 |
| Interest | $1.54 |
| 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 | $135.04 | $14.00 | $8.10 | $0.00 | $157.14 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $5.46 | $141.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $2.64 | $68.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $2.59 | $67.29 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $17.75 | $10.00 | $1.07 | $28.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $17.49 | $0.00 | $0.00 | $17.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $17.51 | $0.00 | $0.00 | $17.51 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $17.55 | $0.00 | $0.00 | $17.55 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $16.58 | $0.00 | $0.00 | $16.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $17.29 | $0.00 | $0.52 | $17.81 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $18.00 | $0.00 | $0.00 | $18.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $19.28 | $0.00 | $0.00 | $19.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $19.02 | $0.00 | $0.00 | $19.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $17.36 | $0.00 | $0.00 | $17.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $17.63 | $10.00 | $0.88 | $28.51 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $17.00 | $0.00 | $0.00 | $17.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $17.66 | $0.00 | $0.00 | $17.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $18.56 | $0.00 | $2.85 | $21.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $16.95 | $0.00 | $5.65 | $22.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $16.95 | $12.15 | $12.11 | $41.21 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $16.97 | $0.00 | $0.00 | $16.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $24.41 | $0.00 | $0.98 | $25.39 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $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 | .40 | .00 | .40 | .40 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DE LANCE EUGENE A | $76.57 | $569.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $492.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.10 | $482.53 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $474.43 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $474.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $470.43 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $335.39 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-141.38 | $335.81 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $5.46 | $477.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $146.80 | $471.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $324.93 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $188.59 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $188.78 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $257.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $254.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $180.95 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $115.11 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $182.21 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $182.40 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $72.29 | $179.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $107.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.82 | $42.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $61.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $71.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.07 | $61.64 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $42.82 | $60.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.75 | $17.75 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.44 | $17.44 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.49 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.49 | $17.49 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.51 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.51 | $17.51 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-17.55 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.55 | $17.55 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.62 | $16.62 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.58 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.58 | $16.58 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.48 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.48 | $16.48 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.55 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.59 | $16.59 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-16.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.54 | $16.54 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-16.69 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.69 | $16.69 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.25 | $17.25 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.25 | $17.25 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.81 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $0.52 | $17.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.29 | $17.29 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-18.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.66 | $18.66 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-18.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.00 | $18.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-19.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.28 | $19.28 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-19.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.02 | $19.02 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-18.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.64 | $18.64 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-17.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.36 | $17.36 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-18.51 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $18.51 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $28.51 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $0.88 | $18.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.63 | $17.63 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-17.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.00 | $17.00 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-17.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.42 | $17.42 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.66 | $17.66 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-18.64 | $0.00 |
| 03/11/1997 | PAYMENT | 1995 - Bill Payment | $-21.41 | $18.64 |
| 03/11/1997 | PAYMENT | 1994 - Bill Payment | $-22.60 | $40.05 |
| 03/11/1997 | PAYMENT | 1993 - Bill Payment | $-12.15 | $62.65 |
| 03/11/1997 | PAYMENT | 1993 - Bill Payment | $-29.06 | $74.80 |
| 03/11/1997 | INTEREST | 1995 Interest/Penalty | $2.85 | $103.86 |
| 03/11/1997 | LIEN | 1995 County Held Redemption Payment | $-2.11 | $101.01 |
| 03/11/1997 | LIEN | 1995 County Held Redemption Interest/Fee | $2.11 | $103.12 |
| 03/11/1997 | INTEREST | 1994 Interest/Penalty | $5.65 | $101.01 |
| 03/11/1997 | LIEN | 1994 County Held Redemption Payment | $-5.31 | $95.36 |
| 03/11/1997 | LIEN | 1994 County Held Redemption Interest/Fee | $5.31 | $100.67 |
| 03/11/1997 | INTEREST | 1993 Interest/Penalty | $12.11 | $95.36 |
| 03/11/1997 | INTEREST | 1993 Interest/Penalty | $12.15 | $83.25 |
| 03/11/1997 | LIEN | 1993 County Held Redemption Payment | $-18.09 | $71.10 |
| 03/11/1997 | LIEN | 1993 County Held Redemption Interest/Fee | $18.09 | $89.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.64 | $71.10 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $52.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.56 | $52.46 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $33.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.95 | $33.90 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $16.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.95 | $16.95 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-16.97 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $16.97 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-25.39 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $0.98 | $25.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.41 | $24.41 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-23.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.48 | $23.48 |