Tax Account 05-254-10-010
Owners
REED DENICE
1921 N ELIZABETH
PUEBLO, CO 81003
Account Summary
| Account ID | 05-254-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,232.96 |
| Taxed incl Special Assessments | $6,232.96 |
| Paid | $6,232.96 |
| 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 | $6,232.96 | $0.00 | $0.00 | $6,232.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,671.52 | $0.00 | $0.00 | $2,671.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,700.66 | $0.00 | $0.00 | $2,700.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,848.68 | $0.00 | $0.00 | $4,848.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,866.02 | $0.00 | $0.00 | $4,866.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,622.00 | $0.00 | $56.22 | $5,678.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,624.08 | $0.00 | $0.00 | $5,624.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,805.80 | $0.00 | $0.00 | $4,805.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,854.56 | $0.00 | $0.00 | $4,854.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,853.30 | $0.00 | $0.00 | $4,853.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,834.90 | $0.00 | $0.00 | $4,834.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,523.94 | $0.00 | $0.00 | $4,523.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,534.18 | $0.00 | $0.00 | $4,534.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,357.22 | $0.00 | $0.00 | $4,357.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,253.58 | $0.00 | $0.00 | $4,253.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,515.04 | $0.00 | $0.00 | $4,515.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,377.60 | $0.00 | $0.00 | $4,377.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,375.30 | $0.00 | $0.00 | $4,375.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,453.78 | $0.00 | $44.54 | $4,498.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,964.64 | $0.00 | $0.00 | $3,964.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,794.22 | $0.00 | $0.00 | $3,794.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,941.22 | $0.00 | $0.00 | $3,941.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,001.70 | $0.00 | $0.00 | $4,001.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,003.74 | $0.00 | $0.00 | $4,003.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,613.88 | $0.00 | $36.14 | $3,650.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,213.38 | $0.00 | $0.00 | $3,213.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,156.48 | $0.00 | $0.00 | $3,156.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,367.56 | $0.00 | $0.00 | $3,367.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,401.24 | $0.00 | $0.00 | $3,401.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,447.56 | $0.00 | $0.00 | $3,447.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,529.18 | $0.00 | $0.00 | $3,529.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,235.74 | $0.00 | $0.00 | $3,235.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,234.82 | $0.00 | $0.00 | $3,234.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,099.08 | $0.00 | $0.00 | $3,099.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,099.08 | $0.00 | $0.00 | $3,099.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,297.38 | $0.00 | $0.00 | $3,297.38 | $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 | 32.73 | 33.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | REED DENICE CHECK 29511 | $-3,116.48 | $0.00 |
| 02/06/2026 | PAYMENT | REED DENICE CHECK 1041 | $-3,116.48 | $3,116.48 |
| 01/19/2026 | BILL | REED DENICE | $6,232.96 | $6,232.96 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,654.26 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $2,654.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,671.52 | $2,671.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.70 | $8.63 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.70 | $1,350.33 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-8.63 | $2,692.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,700.66 | $2,700.66 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.39 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,412.95 | $11.39 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,412.95 | $2,424.34 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.39 | $4,837.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,848.68 | $4,848.68 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-22.78 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-4,843.24 | $22.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,866.02 | $4,866.02 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,853.98 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $2,853.98 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $56.22 | $2,867.22 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,798.02 | $2,811.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $5,609.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,622.00 | $5,622.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,799.06 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $2,799.06 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $2,812.04 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,799.06 | $2,825.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,624.08 | $5,624.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,390.52 | $12.38 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $2,402.90 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,390.52 | $2,415.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,805.80 | $4,805.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,414.90 | $12.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $2,427.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,414.90 | $2,439.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,854.56 | $4,854.56 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,417.47 | $9.18 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,417.47 | $2,426.65 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $4,844.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,853.30 | $4,853.30 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,408.27 | $9.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,408.27 | $2,417.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $4,825.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,834.90 | $4,834.90 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,253.39 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $2,253.39 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $2,261.97 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,253.39 | $2,270.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,523.94 | $4,523.94 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,258.51 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $2,258.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $2,267.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,258.51 | $2,275.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,534.18 | $4,534.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,170.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $2,170.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $2,178.61 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,170.43 | $2,186.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,357.22 | $4,357.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,126.79 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,126.79 | $2,126.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,253.58 | $4,253.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,257.52 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,257.52 | $2,257.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,515.04 | $4,515.04 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,188.80 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,188.80 | $2,188.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,377.60 | $4,377.60 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,187.65 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,187.65 | $2,187.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,375.30 | $4,375.30 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,271.43 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $44.54 | $2,271.43 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,226.89 | $2,226.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,453.78 | $4,453.78 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,982.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,982.32 | $1,982.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,964.64 | $3,964.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,897.11 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,897.11 | $1,897.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,794.22 | $3,794.22 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,970.61 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,970.61 | $1,970.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,941.22 | $3,941.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,000.85 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,000.85 | $2,000.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,001.70 | $4,001.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,001.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,001.87 | $2,001.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,003.74 | $4,003.74 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,843.08 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $36.14 | $1,843.08 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,806.94 | $1,806.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,613.88 | $3,613.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,606.69 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,606.69 | $1,606.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,213.38 | $3,213.38 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,578.24 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,578.24 | $1,578.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,156.48 | $3,156.48 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,683.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,683.78 | $1,683.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,367.56 | $3,367.56 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-3,401.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,401.24 | $3,401.24 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,723.78 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,723.78 | $1,723.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,447.56 | $3,447.56 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,764.59 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,764.59 | $1,764.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,529.18 | $3,529.18 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,617.87 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,617.87 | $1,617.87 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,235.74 | $3,235.74 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,617.41 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,617.41 | $1,617.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,234.82 | $3,234.82 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,549.54 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,549.54 | $1,549.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,099.08 | $3,099.08 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,549.54 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,549.54 | $1,549.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,099.08 | $3,099.08 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,648.69 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,648.69 | $1,648.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,297.38 | $3,297.38 |