Tax Account 04-074-33-009
Owners
DANTI KENNETH JOHN/DANTI DIANNE MARIE
1200 DESERT CANDLE CT
PUEBLO, CO 81001-1087
Account Summary
| Account ID | 04-074-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 DESERT CANDLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,720.01 |
| Taxed incl Special Assessments | $5,720.01 |
| Paid | $5,720.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,720.01 | $0.00 | $0.00 | $5,720.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,191.14 | $0.00 | $0.00 | $4,191.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,237.08 | $0.00 | $0.00 | $4,237.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,855.78 | $0.00 | $0.00 | $3,855.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,978.80 | $0.00 | $0.00 | $3,978.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,790.46 | $0.00 | $0.00 | $3,790.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,791.14 | $0.00 | $0.00 | $3,791.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,087.60 | $0.00 | $0.00 | $3,087.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,118.44 | $0.00 | $0.00 | $3,118.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,954.60 | $0.00 | $0.00 | $2,954.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,943.52 | $0.00 | $0.00 | $2,943.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,791.48 | $0.00 | $0.00 | $2,791.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,797.74 | $0.00 | $0.00 | $2,797.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,885.51 | $0.00 | $0.00 | $2,885.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,241.12 | $0.00 | $0.00 | $1,241.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,282.46 | $0.00 | $0.00 | $1,282.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,332.32 | $0.00 | $0.00 | $1,332.32 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 121.26 | 122.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.73 | 92.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.73 | 92.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.45 | 63.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.45 | 63.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.68 | 39.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,860.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,860.01 | $2,860.00 |
| 01/19/2026 | BILL | DANTI KENNETH JOHN/DANTI DIANNE MARIE | $5,720.01 | $5,720.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,049.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.33 | $2,049.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.33 | $2,095.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,049.24 | $2,141.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,191.14 | $4,191.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,072.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.33 | $2,072.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.33 | $2,118.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,072.21 | $2,164.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,237.08 | $4,237.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,890.64 | $37.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,890.64 | $1,927.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.25 | $3,818.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,855.78 | $3,855.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,952.15 | $37.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.25 | $1,989.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,952.15 | $2,026.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,978.80 | $3,978.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,860.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.00 | $1,860.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,860.23 | $1,895.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-35.00 | $3,755.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,790.46 | $3,790.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-35.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,860.57 | $35.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.00 | $1,895.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,860.57 | $1,930.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,791.14 | $3,791.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,512.26 | $31.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,512.26 | $1,543.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.54 | $3,056.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,087.60 | $3,087.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,527.68 | $31.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.54 | $1,559.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,527.68 | $1,590.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,118.44 | $3,118.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,457.13 | $20.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.17 | $1,477.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,457.13 | $1,497.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,954.60 | $2,954.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,451.59 | $20.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.17 | $1,471.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,451.59 | $1,491.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,943.52 | $2,943.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,376.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-19.09 | $1,376.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.09 | $1,395.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,376.65 | $1,414.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,791.48 | $2,791.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-19.09 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,379.78 | $19.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,379.78 | $1,398.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-19.09 | $2,778.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,797.74 | $2,797.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,423.22 | $19.53 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-19.54 | $1,442.75 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,423.22 | $1,462.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,885.51 | $2,885.51 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-218.14 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-218.14 | $218.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $436.28 | $436.28 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,280.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,280.14 | $1,280.14 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-620.56 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-620.56 | $620.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,241.12 | $1,241.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-629.93 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-629.93 | $629.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,259.86 | $1,259.86 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,282.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,282.46 | $1,282.46 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-666.16 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-666.16 | $666.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,332.32 | $1,332.32 |