Tax Account 05-253-43-005
Owners
DANIEL LIANNA
4500 S MONACO ST APT 1331
DENVER, CO 80237-3426
Account Summary
| Account ID | 05-253-43-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1110 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.58 |
| Taxed incl Special Assessments | $1,333.58 |
| Paid | $1,333.58 |
| 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 | $1,333.58 | $0.00 | $0.00 | $1,333.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $943.04 | $0.00 | $0.00 | $943.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $953.10 | $0.00 | $0.00 | $953.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,059.26 | $0.00 | $0.00 | $1,059.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $408.96 | $0.00 | $0.00 | $408.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $413.04 | $0.00 | $0.00 | $413.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $364.34 | $0.00 | $0.00 | $364.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.98 | $0.00 | $0.00 | $362.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $352.72 | $0.00 | $14.11 | $366.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $353.50 | $0.00 | $14.14 | $367.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.79 | $10.00 | $25.67 | $463.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.52 | $0.00 | $0.00 | $413.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.04 | $0.00 | $20.28 | $527.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $491.16 | $0.00 | $19.65 | $510.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $501.36 | $0.00 | $20.05 | $521.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $510.36 | $10.00 | $30.62 | $550.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $508.66 | $10.00 | $30.52 | $549.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $486.80 | $0.00 | $24.34 | $511.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $18.75 | $487.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.82 | $0.00 | $0.00 | $356.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $373.22 | $0.00 | $0.00 | $373.22 | $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 | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-666.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-666.79 | $666.79 |
| 01/19/2026 | BILL | DANIEL LIANNA | $1,333.58 | $1,333.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-458.31 | $13.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $471.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-458.31 | $484.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $943.04 | $943.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-463.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $463.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-463.34 | $476.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $939.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $953.10 | $953.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.39 | $10.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $529.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.39 | $539.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,059.26 | $1,059.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $536.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $546.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $556.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,093.28 | $1,093.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-344.80 | $6.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-344.80 | $351.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $696.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.58 | $702.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $345.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.02 | $351.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $696.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $703.02 | $703.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-200.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $200.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.30 | $204.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $404.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.96 | $408.96 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-404.68 | $8.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $413.04 | $413.04 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-359.36 | $4.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $364.34 | $364.34 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-358.00 | $0.00 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $358.00 |
| 01/14/2016 | LIEN | 2014 Redemption Payment | $-390.44 | $362.98 |
| 01/14/2016 | LIEN | 2014 Redemption Interest/Fee | $18.61 | $753.42 |
| 01/14/2016 | LIEN | 2013 Redemption Payment | $-428.58 | $734.81 |
| 01/14/2016 | LIEN | 2013 Redemption Interest/Fee | $55.94 | $1,163.39 |
| 01/14/2016 | LIEN | 2012 Redemption Payment | $-593.49 | $1,107.45 |
| 01/14/2016 | LIEN | 2012 Redemption Interest/Fee | $118.03 | $1,700.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.98 | $1,582.91 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-361.82 | $1,219.93 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,581.75 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $14.11 | $1,586.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $371.83 | $1,572.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $352.72 | $1,200.82 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-362.63 | $848.10 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $1,210.73 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $14.14 | $1,215.74 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $372.64 | $1,201.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $353.50 | $828.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $475.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $481.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-447.32 | $491.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $938.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $913.25 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $475.46 | $903.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.79 | $427.79 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-413.52 | $0.00 |
| 02/21/2012 | LIEN | 2010 Redemption Payment | $-566.48 | $413.52 |
| 02/21/2012 | LIEN | 2010 Redemption Interest/Fee | $34.16 | $980.00 |
| 02/21/2012 | LIEN | 2009 Redemption Payment | $-605.65 | $945.84 |
| 02/21/2012 | LIEN | 2009 Redemption Interest/Fee | $89.84 | $1,551.49 |
| 02/21/2012 | LIEN | 2008 Redemption Payment | $-676.00 | $1,461.65 |
| 02/21/2012 | LIEN | 2008 Redemption Interest/Fee | $149.59 | $2,137.65 |
| 02/21/2012 | LIEN | 2007 Redemption Payment | $-781.57 | $1,988.06 |
| 02/21/2012 | LIEN | 2007 Redemption Interest/Fee | $218.59 | $2,769.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $413.52 | $2,551.04 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-527.32 | $2,137.52 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $20.28 | $2,664.84 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.32 | $2,644.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $507.04 | $2,112.24 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-510.81 | $1,605.20 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $19.65 | $2,116.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $515.81 | $2,096.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $491.16 | $1,580.55 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-521.41 | $1,089.39 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $20.05 | $1,610.80 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $526.41 | $1,590.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $501.36 | $1,064.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-540.98 | $562.98 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,103.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,113.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $30.62 | $1,103.96 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $562.98 | $1,073.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $510.36 | $510.36 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-539.18 | $10.00 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $549.18 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $30.52 | $539.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $508.66 | $508.66 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-511.14 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $24.34 | $511.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $486.80 | $486.80 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-487.55 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $18.75 | $487.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $468.80 | $468.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-462.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $462.22 | $462.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-217.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-217.74 | $217.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.48 | $435.48 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-196.54 | $196.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.08 | $393.08 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-181.62 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $363.24 | $363.24 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-356.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.82 | $356.82 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-357.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $357.84 | $357.84 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $361.42 | $361.42 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $307.12 | $307.12 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-314.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $314.38 | $314.38 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $332.94 | $332.94 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-332.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $332.94 | $332.94 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-189.85 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-189.85 | $189.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $379.70 | $379.70 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $379.70 | $379.70 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-373.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $373.22 | $373.22 |