Tax Account 04-181-05-002
Owners
RYAN DANA DENECE
2 BELLFLOWER CT
PUEBLO, CO 81001-1101
Account Summary
| Account ID | 04-181-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2 BELLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.68 |
| Taxed incl Special Assessments | $2,094.68 |
| Paid | $1,047.34 |
| Bill Total | $2,094.68 |
| Interest | $0.00 |
| Bill Balance | $1,047.34 |
| Prior Billed* | $1,047.34 |
| Total Account Balance** | $1,047.34 |
| 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 | $2,070.94 | $0.00 | $0.00 | $2,070.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,094.10 | $0.00 | $0.00 | $2,094.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,732.32 | $0.00 | $0.00 | $1,732.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,787.28 | $0.00 | $0.00 | $1,787.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,639.48 | $0.00 | $0.00 | $1,639.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,266.80 | $0.00 | $0.00 | $1,266.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,248.56 | $0.00 | $0.00 | $1,248.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,243.88 | $0.00 | $0.00 | $1,243.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,169.24 | $0.00 | $0.00 | $1,169.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,171.86 | $0.00 | $0.00 | $1,171.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,223.37 | $0.00 | $0.00 | $1,223.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,182.54 | $0.00 | $5.91 | $1,188.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,293.50 | $0.00 | $51.74 | $1,345.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,326.46 | $0.00 | $26.53 | $1,352.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,350.26 | $10.00 | $81.02 | $1,441.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,217.86 | $0.00 | $48.71 | $1,266.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,165.52 | $10.00 | $69.93 | $1,245.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,136.28 | $10.00 | $56.81 | $1,203.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,120.32 | $0.00 | $0.00 | $1,120.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,209.66 | $0.00 | $24.19 | $1,233.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,091.88 | $0.00 | $0.00 | $1,091.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,039.70 | $0.00 | $0.00 | $1,039.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,021.30 | $0.00 | $25.53 | $1,046.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $973.96 | $0.00 | $0.00 | $973.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,009.20 | $0.00 | $0.00 | $1,009.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,033.10 | $0.00 | $0.00 | $1,033.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,199.66 | $0.00 | $0.00 | $1,199.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,199.66 | $0.00 | $0.00 | $1,199.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,156.50 | $0.00 | $0.00 | $1,156.50 | $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 | 44.39 | 22.41 | 22.43 | 22.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.40 | 16.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,047.34 | $1,047.34 |
| 01/19/2026 | Bill | RYAN DANA DENECE | $2,094.68 | $2,094.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.71 | $1,010.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.76 | $1,035.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.71 | $2,046.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,070.94 | $2,070.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.71 | $1,022.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.34 | $1,047.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.71 | $2,069.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,094.10 | $2,094.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.42 | $16.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $866.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.42 | $882.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,732.32 | $1,732.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.90 | $16.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.90 | $893.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $1,770.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,787.28 | $1,787.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.53 | $15.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $819.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.53 | $834.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,639.34 | $1,639.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-804.60 | $15.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $819.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-804.60 | $834.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,639.48 | $1,639.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $620.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $633.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.46 | $646.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,266.80 | $1,266.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-626.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $626.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-626.78 | $639.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $1,266.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,279.44 | $1,279.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-615.76 | $8.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $624.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-615.76 | $632.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,248.56 | $1,248.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-613.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $613.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $621.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-613.42 | $630.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,243.88 | $1,243.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-576.62 | $8.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-576.62 | $584.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $1,161.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.24 | $1,169.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-577.93 | $8.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-577.93 | $585.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $1,163.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,171.86 | $1,171.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-603.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $603.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-603.40 | $611.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $1,215.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.37 | $1,223.37 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.27 | $0.00 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-597.18 | $591.27 |
| 03/15/2012 | INTEREST | 2011 Interest/Penalty | $5.91 | $1,188.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.54 | $1,182.54 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,345.24 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $51.74 | $1,345.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.50 | $1,293.50 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-1,494.93 | $0.00 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $136.94 | $1,494.93 |
| 04/30/2010 | LIEN | 2007 Redemption Payment | $-1,713.40 | $1,357.99 |
| 04/30/2010 | LIEN | 2007 Redemption Interest/Fee | $260.12 | $3,071.39 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.88 | $2,811.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.88 | $4,065.15 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,352.99 | $2,811.27 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $26.53 | $4,164.26 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,357.99 | $4,137.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.46 | $2,779.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,453.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,431.28 | $1,463.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,894.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $81.02 | $2,884.56 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,453.28 | $2,803.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,350.26 | $1,350.26 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.57 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $48.71 | $1,266.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.86 | $1,217.86 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,235.45 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,245.45 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $69.93 | $1,235.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.52 | $1,165.52 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,193.09 | $0.00 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,193.09 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,203.09 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $56.81 | $1,193.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,136.28 | $1,136.28 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,120.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,120.32 | $1,120.32 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,233.85 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $24.19 | $1,233.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,209.66 | $1,209.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-545.94 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-545.94 | $545.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,091.88 | $1,091.88 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,039.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,039.70 | $1,039.70 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-520.86 | $0.00 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-525.97 | $520.86 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $25.53 | $1,046.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,021.30 | $1,021.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-964.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $964.32 | $964.32 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-973.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $973.96 | $973.96 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,009.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,009.20 | $1,009.20 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,033.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,033.10 | $1,033.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,072.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,072.16 | $1,072.16 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,072.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,072.16 | $1,072.16 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,199.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,199.66 | $1,199.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,199.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,199.66 | $1,199.66 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,156.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,156.50 | $1,156.50 |