Tax Account 05-050-11-022
Owners
DENOGEAN JEREMY
966 E DESERT COVE DR
PUEBLO WEST, CO 81007-6500
DENOGEAN TAYLOR
Account Summary
| Account ID | 05-050-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 966 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,184.75 |
| Taxed incl Special Assessments | $3,184.75 |
| Paid | $3,184.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,184.75 | $0.00 | $0.00 | $3,184.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,389.30 | $0.00 | $0.00 | $3,389.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,428.26 | $0.00 | $0.00 | $3,428.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,009.20 | $0.00 | $0.00 | $3,009.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,084.50 | $0.00 | $0.00 | $3,084.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,088.46 | $0.00 | $0.00 | $3,088.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,080.64 | $0.00 | $0.00 | $3,080.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,786.88 | $0.00 | $0.00 | $2,786.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,790.26 | $0.00 | $0.00 | $2,790.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,525.48 | $0.00 | $0.00 | $2,525.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,504.48 | $0.00 | $0.00 | $2,504.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,320.88 | $0.00 | $0.00 | $2,320.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,305.84 | $0.00 | $0.00 | $2,305.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,987.00 | $0.00 | $0.00 | $1,987.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,968.74 | $0.00 | $0.00 | $1,968.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,131.02 | $0.00 | $0.00 | $2,131.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,148.98 | $0.00 | $0.00 | $2,148.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,198.78 | $0.00 | $0.00 | $2,198.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,232.72 | $0.00 | $0.00 | $2,232.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,283.28 | $0.00 | $0.00 | $2,283.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $835.62 | $0.00 | $0.00 | $835.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $6.38 | $219.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,592.37 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,592.38 | $1,592.37 |
| 01/19/2026 | BILL | DENOGEAN JEREMY | $3,184.75 | $3,184.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,668.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.95 | $1,694.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $3,363.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,389.30 | $3,389.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $1,688.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $1,714.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,688.43 | $1,739.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,428.26 | $3,428.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $1,484.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.78 | $1,504.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $2,989.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,009.20 | $3,009.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,522.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $1,522.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $1,542.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,522.43 | $1,562.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,084.50 | $3,084.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,524.42 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.81 | $1,524.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.81 | $1,544.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,524.42 | $1,564.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,088.46 | $3,088.46 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,520.51 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.81 | $1,520.51 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.81 | $1,540.32 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,520.51 | $1,560.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,080.64 | $3,080.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.79 | $1,375.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.65 | $1,393.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.79 | $2,769.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,786.88 | $2,786.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,377.34 | $17.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,377.34 | $1,395.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.79 | $2,772.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,790.26 | $2,790.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,251.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $1,251.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.80 | $1,262.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,251.94 | $1,273.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,525.48 | $2,525.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,241.44 | $10.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $1,252.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,241.44 | $1,263.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,504.48 | $2,504.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.44 | $10.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,160.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.44 | $1,170.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,320.88 | $2,320.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.92 | $10.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,152.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.92 | $1,162.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,305.84 | $2,305.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-984.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $984.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-984.92 | $993.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $1,978.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,987.00 | $1,987.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-984.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-984.37 | $984.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,968.74 | $1,968.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.51 | $1,065.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,131.02 | $2,131.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,074.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,074.49 | $1,074.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,148.98 | $2,148.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.39 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.39 | $1,099.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,198.78 | $2,198.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.36 | $1,116.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,232.72 | $2,232.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,141.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,141.64 | $1,141.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,283.28 | $2,283.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-417.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-417.81 | $417.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.62 | $835.62 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-219.12 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $6.38 | $219.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |