Tax Account 05-132-04-008
Owners
DENIRO KATHLEEN L
1302 RANCHO DEL SOL
PUEBLO, CO 81008-2040
Account Summary
| Account ID | 05-132-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,792.46 |
| Taxed incl Special Assessments | $1,792.46 |
| Paid | $1,792.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,792.46 | $0.00 | $0.00 | $1,792.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,311.94 | $0.00 | $0.00 | $2,311.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,336.72 | $0.00 | $0.00 | $2,336.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,437.18 | $0.00 | $0.00 | $2,437.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,515.14 | $0.00 | $0.00 | $2,515.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,171.32 | $0.00 | $0.00 | $2,171.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,171.76 | $0.00 | $0.00 | $2,171.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,718.96 | $0.00 | $0.00 | $1,718.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,736.12 | $0.00 | $0.00 | $1,736.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,788.36 | $0.00 | $0.00 | $1,788.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,781.64 | $0.00 | $0.00 | $1,781.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,792.68 | $0.00 | $0.00 | $1,792.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,796.68 | $0.00 | $71.87 | $1,868.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,927.62 | $10.00 | $115.66 | $2,053.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,863.28 | $0.00 | $37.27 | $1,900.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,130.78 | $0.00 | $42.62 | $2,173.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,065.78 | $12.15 | $123.95 | $2,201.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,150.66 | $12.15 | $129.04 | $2,291.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,189.22 | $0.00 | $32.84 | $2,222.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,126.62 | $0.00 | $0.00 | $2,126.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,035.20 | $0.00 | $0.00 | $2,035.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,817.46 | $0.00 | $0.00 | $1,817.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,791.94 | $0.00 | $0.00 | $1,791.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,967.72 | $0.00 | $0.00 | $1,967.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,776.12 | $0.00 | $0.00 | $1,776.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,443.94 | $0.00 | $0.00 | $1,443.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $98.28 | $0.00 | $0.00 | $98.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $96.72 | $0.00 | $0.00 | $96.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $104.16 | $0.00 | $0.00 | $104.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001805 | $-1,792.46 | $0.00 |
| 01/19/2026 | Bill | DENIRO KATHLEEN L | $1,792.46 | $1,792.46 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,257.60 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-54.34 | $2,257.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,311.94 | $2,311.94 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,282.38 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-54.34 | $2,282.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,336.72 | $2,336.72 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.04 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-23.55 | $1,195.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.55 | $1,218.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.04 | $1,242.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,437.18 | $2,437.18 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,468.04 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-47.10 | $2,468.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,515.14 | $2,515.14 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.05 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.61 | $20.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.61 | $1,085.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.05 | $2,151.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,171.32 | $2,171.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.05 | $1,065.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.05 | $1,085.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.83 | $1,105.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,171.76 | $2,171.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-841.92 | $17.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.56 | $859.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-841.92 | $877.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,718.96 | $1,718.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-850.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.56 | $850.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-850.50 | $868.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.56 | $1,718.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,736.12 | $1,736.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-881.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $881.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $894.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-881.97 | $906.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,788.36 | $1,788.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-878.61 | $12.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.21 | $890.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-878.61 | $903.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,781.64 | $1,781.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-884.08 | $12.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $896.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-884.08 | $908.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,792.68 | $1,792.68 |
| 09/29/2014 | LIEN | 2013 Redemption Payment | $-1,904.80 | $0.00 |
| 09/29/2014 | LIEN | 2013 Redemption Interest/Fee | $31.25 | $1,904.80 |
| 09/29/2014 | LIEN | 2012 Redemption Payment | $-2,278.97 | $1,873.55 |
| 09/29/2014 | LIEN | 2012 Redemption Interest/Fee | $213.69 | $4,152.52 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,843.05 | $3,938.83 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-25.50 | $5,781.88 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $71.87 | $5,807.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,873.55 | $5,735.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,796.68 | $3,861.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-27.67 | $2,065.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,092.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,015.61 | $2,102.95 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $115.66 | $4,118.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,002.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,065.28 | $3,992.90 |
| 03/21/2013 | LIEN | 2011 Redemption Payment | $-2,064.47 | $1,927.62 |
| 03/21/2013 | LIEN | 2011 Redemption Interest/Fee | $158.92 | $3,992.09 |
| 03/21/2013 | LIEN | 2010 Redemption Payment | $-2,578.09 | $3,833.17 |
| 03/21/2013 | LIEN | 2010 Redemption Interest/Fee | $399.69 | $6,411.26 |
| 03/21/2013 | LIEN | 2009 Redemption Payment | $-2,774.79 | $6,011.57 |
| 03/21/2013 | LIEN | 2009 Redemption Interest/Fee | $560.91 | $8,786.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,927.62 | $8,225.45 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,900.55 | $6,297.83 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $37.27 | $8,198.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,905.55 | $8,161.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,863.28 | $6,255.56 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,173.40 | $4,392.28 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $42.62 | $6,565.68 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,178.40 | $6,523.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,130.78 | $4,344.66 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,189.73 | $2,213.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $4,403.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $123.95 | $4,415.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $4,291.81 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,213.88 | $4,279.66 |
| 04/21/2010 | LIEN | 2008 Redemption Payment | $-2,445.35 | $2,065.78 |
| 04/21/2010 | LIEN | 2008 Redemption Interest/Fee | $141.50 | $4,511.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,065.78 | $4,369.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $2,303.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,279.70 | $2,316.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $4,595.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $129.04 | $4,583.55 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,303.85 | $4,454.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,150.66 | $2,150.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.61 | $0.00 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.45 | $1,094.61 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $32.84 | $2,222.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,189.22 | $2,189.22 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.31 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.31 | $1,063.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,126.62 | $2,126.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.60 | $1,017.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,035.20 | $2,035.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-908.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-908.73 | $908.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,817.46 | $1,817.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-895.97 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-895.97 | $895.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,791.94 | $1,791.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-983.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-983.86 | $983.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,967.72 | $1,967.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-888.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-888.06 | $888.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,776.12 | $1,776.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-721.97 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-721.97 | $721.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,443.94 | $1,443.94 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $454.26 | $454.26 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-98.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $98.28 | $98.28 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-96.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $96.72 | $96.72 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-105.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.46 | $105.46 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-104.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.16 | $104.16 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-122.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.90 | $122.90 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-100.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $100.90 | $100.90 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-100.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $100.90 | $100.90 |