Tax Account 04-173-03-006
Owners
DECENZO DAVID P
11 OAKBRIDGE DR
PUEBLO, CO 81001-1433
Account Summary
| Account ID | 04-173-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 11 OAKBRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,140.78 |
| Taxed incl Special Assessments | $2,140.78 |
| Paid | $1,070.39 |
| Bill Total | $2,140.78 |
| Interest | $0.00 |
| Bill Balance | $1,070.39 |
| Prior Billed* | $1,070.39 |
| Total Account Balance** | $1,070.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,272.48 | $0.00 | $50.90 | $1,323.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,285.94 | $0.00 | $12.86 | $1,298.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,073.58 | $0.00 | $0.00 | $1,073.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,107.58 | $0.00 | $33.22 | $1,140.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,177.32 | $0.00 | $0.00 | $1,177.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $848.80 | $0.00 | $0.00 | $848.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,384.18 | $0.00 | $0.00 | $1,384.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,325.88 | $0.00 | $0.00 | $1,325.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,328.84 | $0.00 | $0.00 | $1,328.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,400.63 | $0.00 | $0.00 | $1,400.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,353.88 | $0.00 | $0.00 | $1,353.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,526.10 | $0.00 | $0.00 | $1,526.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,479.86 | $0.00 | $0.00 | $1,479.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,555.88 | $0.00 | $0.00 | $1,555.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,583.78 | $0.00 | $0.00 | $1,583.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,432.32 | $0.00 | $0.00 | $1,432.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,388.78 | $0.00 | $0.00 | $1,388.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,369.28 | $0.00 | $0.00 | $1,369.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,549.32 | $0.00 | $0.00 | $1,549.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,398.46 | $0.00 | $0.00 | $1,398.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,259.44 | $0.00 | $0.00 | $1,259.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,237.14 | $0.00 | $0.00 | $1,237.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,236.48 | $0.00 | $0.00 | $1,236.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,248.84 | $0.00 | $0.00 | $1,248.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,189.58 | $0.00 | $0.00 | $1,189.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,217.74 | $0.00 | $0.00 | $1,217.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,335.38 | $0.00 | $0.00 | $1,335.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,335.38 | $0.00 | $0.00 | $1,335.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,534.42 | $0.00 | $0.00 | $1,534.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,534.42 | $0.00 | $0.00 | $1,534.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,442.78 | $0.00 | $0.00 | $1,442.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 29.43 | 29.45 | 29.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.78 | 18.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,070.39 | $1,070.39 |
| 01/19/2026 | Bill | DECENZO DAVID P | $2,140.78 | $2,140.78 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-48.03 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.35 | $48.03 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $50.90 | $1,323.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,272.48 | $1,272.48 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.16 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-46.64 | $1,252.16 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $12.86 | $1,298.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,285.94 | $1,285.94 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.82 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.76 | $33.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,073.58 | $1,073.58 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.97 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-34.83 | $1,105.97 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $33.22 | $1,140.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,107.58 | $1,107.58 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.41 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-571.25 | $17.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.41 | $588.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-571.25 | $606.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,177.32 | $1,177.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-571.32 | $17.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-571.32 | $588.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.41 | $1,160.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.46 | $1,177.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-409.20 | $15.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $424.40 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-409.20 | $439.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $848.80 | $848.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.37 | $15.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $428.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.37 | $443.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $857.14 | $857.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.21 | $9.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.21 | $694.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $1,379.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,389.38 | $1,389.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $682.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.61 | $692.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $1,374.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.18 | $1,384.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-653.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $653.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $662.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-653.87 | $672.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,325.88 | $1,325.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-655.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $655.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-655.35 | $664.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $1,319.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,328.84 | $1,328.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.83 | $9.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $700.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.83 | $709.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,400.63 | $1,400.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-676.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-676.94 | $676.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,353.88 | $1,353.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-763.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-763.05 | $763.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,526.10 | $1,526.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-739.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-739.93 | $739.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,479.86 | $1,479.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-777.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-777.94 | $777.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,555.88 | $1,555.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-791.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-791.89 | $791.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,583.78 | $1,583.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-748.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-748.33 | $748.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,496.66 | $1,496.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-716.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-716.16 | $716.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,432.32 | $1,432.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-694.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-694.39 | $694.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,388.78 | $1,388.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-684.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-684.64 | $684.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,369.28 | $1,369.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-774.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-774.66 | $774.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,549.32 | $1,549.32 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,398.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,398.46 | $1,398.46 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-629.72 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-629.72 | $629.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,259.44 | $1,259.44 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-618.57 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-618.57 | $618.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,237.14 | $1,237.14 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-618.24 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-618.24 | $618.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,236.48 | $1,236.48 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-624.42 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-624.42 | $624.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,248.84 | $1,248.84 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-594.79 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-594.79 | $594.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,189.58 | $1,189.58 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-608.87 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-608.87 | $608.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,217.74 | $1,217.74 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-667.69 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-667.69 | $667.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,335.38 | $1,335.38 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-667.69 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-667.69 | $667.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,335.38 | $1,335.38 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-767.21 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-767.21 | $767.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,534.42 | $1,534.42 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-767.21 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-767.21 | $767.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,534.42 | $1,534.42 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-721.39 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-721.39 | $721.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,442.78 | $1,442.78 |