Tax Account 04-184-52-014
Owners
DENIRO BRIAN
1312 S WINTERHAVEN DR
PUEBLO WEST, CO 81007
DENIRO LAUREN
Account Summary
| Account ID | 04-184-52-014 |
|---|---|
| Account Type | Real Estate |
| Location | 124 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $443.66 |
| Taxed incl Special Assessments | $443.66 |
| Paid | $0.00 |
| Bill Total | $456.96 |
| Interest | $13.30 |
| Bill Balance | $443.66 |
| Prior Billed* | $443.66 |
| Total Account Balance** | $459.19 |
| 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 | $731.28 | $0.00 | $0.00 | $731.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.30 | $0.00 | $0.00 | $673.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $673.44 | $0.00 | $0.00 | $673.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.32 | $0.00 | $0.00 | $497.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.44 | $0.00 | $0.00 | $492.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.60 | $0.00 | $0.00 | $490.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.36 | $0.00 | $0.00 | $504.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.48 | $0.00 | $0.00 | $505.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $608.52 | $0.00 | $0.00 | $608.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $588.22 | $0.00 | $0.00 | $588.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.00 | $0.00 | $0.00 | $631.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $6.37 | $642.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $19.35 | $664.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $19.08 | $655.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $657.70 | $0.00 | $13.15 | $670.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $621.52 | $0.00 | $0.00 | $621.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | .00 | 18.58 | 18.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DENIRO BRIAN | $443.66 | $443.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-354.60 | $11.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-354.60 | $365.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $720.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.28 | $731.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $11.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $369.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $380.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $739.08 | $739.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.34 | $8.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-429.34 | $437.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $867.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $875.58 | $875.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-443.09 | $8.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-443.09 | $451.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $894.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $903.08 | $903.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-330.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $330.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-330.43 | $336.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $667.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $673.30 | $673.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-330.50 | $6.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $336.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-330.50 | $342.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $673.44 | $673.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-241.17 | $5.03 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-241.17 | $246.20 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $487.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.40 | $492.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.63 | $5.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.63 | $248.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $492.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.32 | $497.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-242.86 | $3.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $246.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-242.86 | $249.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $492.44 | $492.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-241.94 | $3.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.94 | $245.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $487.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $490.60 | $490.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-248.73 | $3.45 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-248.73 | $252.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $500.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $504.36 | $504.36 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-249.29 | $3.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $252.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-249.29 | $256.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.48 | $505.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-300.14 | $4.12 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-300.14 | $304.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $604.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $608.52 | $608.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-294.11 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-294.11 | $294.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $588.22 | $588.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-315.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.50 | $315.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.00 | $631.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $612.36 | $612.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.94 | $629.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.24 | $641.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-642.95 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $6.37 | $642.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-664.31 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $19.35 | $664.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $644.96 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-655.00 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $19.08 | $655.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-728.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $728.64 | $728.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-670.85 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $13.15 | $670.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $657.70 | $657.70 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-621.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $621.52 | $621.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $610.52 | $610.52 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-568.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.68 | $568.68 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-574.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $574.38 | $574.38 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $287.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $575.36 | $575.36 |