Tax Account 95-220-01-074
Owners
DELGADO JUAN
14750 PECOS ST
WESTMINSTER, CO 80023-8408
Account Summary
| Account ID | 95-220-01-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 N GINGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,657.51 |
| Taxed incl Special Assessments | $3,657.51 |
| Paid | $0.00 |
| Bill Total | $3,803.81 |
| Interest | $146.30 |
| Bill Balance | $3,657.51 |
| Prior Billed* | $3,657.51 |
| Total Account Balance** | $3,822.10 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,567.54 | $0.00 | $142.70 | $3,710.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,608.56 | $10.00 | $252.60 | $3,871.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,081.44 | $0.00 | $61.63 | $3,143.07 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,159.50 | $0.00 | $126.38 | $3,285.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,508.24 | $0.00 | $0.00 | $2,508.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,501.10 | $0.00 | $100.05 | $2,601.15 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,217.88 | $0.00 | $0.00 | $2,217.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,220.56 | $0.00 | $88.82 | $2,309.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,629.14 | $10.00 | $97.75 | $1,736.89 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,615.58 | $0.00 | $0.00 | $1,615.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,481.40 | $0.00 | $0.00 | $1,481.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,471.78 | $0.00 | $0.00 | $1,471.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,527.69 | $0.00 | $0.00 | $1,527.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,513.66 | $0.00 | $0.00 | $1,513.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,639.92 | $0.00 | $0.00 | $1,639.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,653.68 | $0.00 | $0.00 | $1,653.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,631.36 | $0.00 | $0.00 | $1,631.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,656.54 | $0.00 | $0.00 | $1,656.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $948.30 | $0.00 | $0.00 | $948.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.31 | .00 | 50.82 | 50.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DELGADO JUAN | $3,657.51 | $3,657.51 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,654.23 | $0.00 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-56.01 | $3,654.23 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $142.70 | $3,710.24 |
| 08/21/2025 | LIEN | 2023 Redemption Payment | $-4,380.06 | $3,567.54 |
| 08/21/2025 | LIEN | 2023 Redemption Interest/Fee | $492.90 | $7,947.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,567.54 | $7,454.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,803.53 | $3,887.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,690.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-57.63 | $7,700.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,758.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $252.60 | $7,748.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,887.16 | $7,495.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,608.56 | $3,608.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-41.41 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,101.66 | $41.41 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $61.63 | $3,143.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,081.44 | $3,081.44 |
| 09/14/2022 | LIEN | 2021 Redemption Payment | $-3,351.21 | $0.00 |
| 09/14/2022 | LIEN | 2021 Redemption Interest/Fee | $60.33 | $3,351.21 |
| 09/14/2022 | LIEN | 2019 Redemption Payment | $-3,227.31 | $3,290.88 |
| 09/14/2022 | LIEN | 2019 Redemption Interest/Fee | $621.16 | $6,518.19 |
| 09/14/2022 | LIEN | 2017 Redemption Payment | $-3,375.17 | $5,897.03 |
| 09/14/2022 | LIEN | 2017 Redemption Interest/Fee | $1,060.79 | $9,272.20 |
| 09/14/2022 | LIEN | 2016 Redemption Payment | $-2,717.81 | $8,211.41 |
| 09/14/2022 | LIEN | 2016 Redemption Interest/Fee | $968.92 | $10,929.22 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,243.66 | $9,960.30 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-42.22 | $13,203.96 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $126.38 | $13,246.18 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,290.88 | $13,119.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,159.50 | $9,828.92 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-32.16 | $6,669.42 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,476.08 | $6,701.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,508.24 | $9,177.66 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,567.70 | $6,669.42 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-33.45 | $9,237.12 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $100.05 | $9,270.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,606.15 | $9,170.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,501.10 | $6,564.37 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-28.30 | $4,063.27 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,189.58 | $4,091.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,217.88 | $6,281.15 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,279.95 | $4,063.27 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-29.43 | $6,343.22 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $88.82 | $6,372.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,314.38 | $6,283.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,220.56 | $3,969.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,712.11 | $1,748.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.78 | $3,461.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,475.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,485.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $97.75 | $3,475.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,748.89 | $3,378.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,629.14 | $1,629.14 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-800.82 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $800.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $807.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-800.82 | $814.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,615.58 | $1,615.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-734.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $734.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-734.31 | $740.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $1,475.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,481.40 | $1,481.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-729.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $729.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-729.50 | $735.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $1,465.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,471.78 | $1,471.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-757.25 | $6.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $763.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-757.25 | $770.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,527.69 | $1,527.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-756.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-756.83 | $756.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,513.66 | $1,513.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-819.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-819.96 | $819.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,639.92 | $1,639.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-826.84 | $826.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,653.68 | $1,653.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-815.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-815.68 | $815.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,631.36 | $1,631.36 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-828.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-828.27 | $828.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,656.54 | $1,656.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-474.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-474.15 | $474.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $948.30 | $948.30 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 02/09/1998 | LIEN | 1996 Tax Lien - Canceled | $-18.89 | $12.63 |
| 02/09/1998 | LIEN | 1995 Tax Lien - Canceled | $-47.48 | $31.52 |
| 02/09/1998 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $79.00 |
| 02/09/1998 | LIEN | 1993 Tax Lien - Canceled | $-75.51 | $142.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $217.75 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $205.12 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $219.01 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-42.48 | $218.61 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $10.71 | $261.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.89 | $250.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $231.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $218.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $231.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $245.77 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $244.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $231.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.48 | $199.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $152.21 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $138.75 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $196.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $194.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $134.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $134.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |