Tax Account 04-291-32-016
Owners
ANERIROS DENNIS VICTOR
1923 E 14TH ST
PUEBLO, CO 81001-2815
Account Summary
| Account ID | 04-291-32-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1923 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,285.85 |
| Taxed incl Special Assessments | $1,285.85 |
| Paid | $642.93 |
| Bill Total | $1,285.85 |
| Interest | $0.00 |
| Bill Balance | $642.92 |
| Prior Billed* | $642.92 |
| Total Account Balance** | $642.92 |
| 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 | $1,040.60 | $0.00 | $0.00 | $1,040.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,052.68 | $0.00 | $0.00 | $1,052.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $673.08 | $0.00 | $0.00 | $673.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $471.42 | $0.00 | $18.86 | $490.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $472.12 | $0.00 | $18.89 | $491.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.90 | $0.00 | $13.56 | $352.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.28 | $10.00 | $20.54 | $372.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.10 | $10.00 | $6.31 | $331.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.92 | $0.00 | $0.00 | $313.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $331.86 | $0.00 | $0.00 | $331.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.60 | $0.00 | $0.00 | $332.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $378.51 | $0.00 | $0.00 | $378.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.88 | $0.00 | $0.00 | $365.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $434.96 | $0.00 | $0.00 | $434.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $422.80 | $0.00 | $0.00 | $422.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $416.86 | $0.00 | $0.00 | $416.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $423.06 | $0.00 | $0.00 | $423.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $314.12 | $0.00 | $0.00 | $314.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $176.10 | $0.00 | $7.04 | $183.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $210.96 | $0.00 | $1.05 | $212.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $360.44 | $10.00 | $19.82 | $390.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $10.00 | $22.83 | $384.09 | $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 | 27.26 | 13.76 | 13.78 | 13.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.08 | 5.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-642.93 | $642.92 |
| 01/19/2026 | Bill | ANERIROS DENNIS VICTOR | $1,285.85 | $1,285.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-506.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $506.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $520.30 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-506.10 | $534.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,040.60 | $1,040.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $512.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $526.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-512.14 | $540.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,052.68 | $1,052.68 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-330.04 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $330.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $336.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-330.04 | $343.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $673.08 | $673.08 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-681.00 | $13.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $694.00 | $694.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-481.21 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $481.21 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $18.86 | $490.28 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-530.73 | $471.42 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $34.72 | $1,002.15 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-425.37 | $967.43 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $67.91 | $1,392.80 |
| 02/26/2021 | LIEN | 2017 Redemption Payment | $-503.42 | $1,324.89 |
| 02/26/2021 | LIEN | 2017 Redemption Interest/Fee | $118.60 | $1,828.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $471.42 | $1,709.71 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-481.94 | $1,238.29 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $1,720.23 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $18.89 | $1,729.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $496.01 | $1,710.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $472.12 | $1,214.40 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-345.26 | $742.28 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $1,087.54 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $13.56 | $1,094.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $357.46 | $1,081.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.90 | $723.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $384.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-355.48 | $392.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $747.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.54 | $757.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $737.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $384.82 | $727.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.28 | $342.28 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-161.62 | $2.24 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $163.86 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $6.31 | $173.86 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $167.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $157.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-155.40 | $159.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.10 | $315.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-154.81 | $2.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $156.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-154.81 | $159.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $313.92 | $313.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.66 | $2.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $165.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.66 | $168.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.86 | $331.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-164.03 | $2.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-164.03 | $166.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $330.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.60 | $332.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-186.69 | $2.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-186.69 | $189.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $375.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $378.51 | $378.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-182.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-182.94 | $182.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.88 | $365.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-217.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-217.48 | $217.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $434.96 | $434.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-210.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-210.95 | $210.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $421.90 | $421.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-235.88 | $235.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $471.76 | $471.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-240.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-240.11 | $240.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $480.22 | $480.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-236.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-236.73 | $236.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $473.46 | $473.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-226.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-226.55 | $226.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $453.10 | $453.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-211.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-211.40 | $211.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $422.80 | $422.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-208.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-208.43 | $208.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $416.86 | $416.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-234.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-234.34 | $234.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $468.68 | $468.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-211.53 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-211.53 | $211.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $423.06 | $423.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-159.89 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-159.89 | $159.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.78 | $319.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $157.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $314.12 | $314.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $152.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $304.08 | $304.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-153.56 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $307.12 | $307.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-146.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-146.16 | $146.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $292.32 | $292.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $149.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.24 | $299.24 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $313.68 | $313.68 |
| 08/24/1994 | PAYMENT | 1993 - Bill Payment | $-183.14 | $0.00 |
| 08/24/1994 | INTEREST | 1993 Interest/Penalty | $7.04 | $183.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $176.10 | $176.10 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-105.48 | $0.00 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1.05 | $105.48 |
| 04/15/1993 | INTEREST | 1992 Interest/Penalty | $1.05 | $106.53 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-105.48 | $105.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $210.96 | $210.96 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/25/1992 | PAYMENT | 1991 - Bill Payment | $-380.26 | $10.00 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $19.82 | $390.26 |
| 09/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $370.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.44 | $360.44 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-374.09 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $374.09 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $384.09 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.83 | $374.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $351.26 | $351.26 |