Tax Account 95-320-26-009
Owners
DELACRUZ WILBUR ROBERTO / DELACRUZ DIANA
1306 S 10TH ST
LAMAR, CO 81052-3616
Account Summary
| Account ID | 95-320-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $433.61 | $0.00 | $0.00 | $433.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $432.34 | $0.00 | $0.00 | $432.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $436.52 | $0.00 | $0.00 | $436.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $440.38 | $0.00 | $0.00 | $440.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $175.48 | $0.00 | $0.00 | $175.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.02 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | DELACRUZ WILBUR ROBERTO / DELACRUZ DIANA CHECK 845 L-2 C*TR | $-739.46 | $0.00 |
| 01/19/2026 | BILL | DELACRUZ WILBUR ROBERTO / DELACRUZ DIANA | $739.46 | $739.46 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $295.98 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $296.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.41 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $129.15 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $129.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $257.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $257.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $0.37 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $157.19 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-156.82 | $157.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $155.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $156.17 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $156.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-216.29 | $0.51 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-216.29 | $216.80 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $433.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $433.61 | $433.61 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-432.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.34 | $432.34 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-436.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $436.52 | $436.52 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-440.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $440.38 | $440.38 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-220.28 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-220.28 | $220.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.56 | $440.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-223.68 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-223.68 | $223.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $447.36 | $447.36 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $175.48 | $175.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |