Tax Account 05-344-25-015
Owners
DENIUS RODNEY
3107 THATCHER AVE
PUEBLO, CO 81005-1739
Account Summary
| Account ID | 05-344-25-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3107 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,658.08 |
| Taxed incl Special Assessments | $1,658.08 |
| Paid | $1,658.08 |
| 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 | $1,658.08 | $0.00 | $0.00 | $1,658.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,460.00 | $0.00 | $0.00 | $1,460.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,652.90 | $0.00 | $0.00 | $1,652.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,012.30 | $0.00 | $0.00 | $2,012.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,236.22 | $0.00 | $0.00 | $1,236.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $750.20 | $0.00 | $0.00 | $750.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $757.68 | $0.00 | $0.00 | $757.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $762.98 | $0.00 | $0.00 | $762.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $753.14 | $0.00 | $7.53 | $760.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $754.82 | $0.00 | $7.55 | $762.37 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $801.45 | $0.00 | $0.00 | $801.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $774.70 | $0.00 | $3.87 | $778.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $915.96 | $0.00 | $18.32 | $934.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $8.88 | $897.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.04 | $0.00 | $25.89 | $888.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $878.52 | $0.00 | $26.36 | $904.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $893.10 | $0.00 | $13.40 | $906.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $854.70 | $0.00 | $0.00 | $854.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $817.22 | $0.00 | $0.00 | $817.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $942.78 | $0.00 | $0.00 | $942.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $989.56 | $0.00 | $49.48 | $1,039.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $893.20 | $0.00 | $0.00 | $893.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $715.82 | $0.00 | $0.00 | $715.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $703.14 | $0.00 | $0.00 | $703.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $660.24 | $0.00 | $0.00 | $660.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $666.84 | $0.00 | $0.00 | $666.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $547.32 | $16.20 | $32.84 | $596.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $5.76 | $581.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $11.52 | $587.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $613.58 | $12.20 | $36.81 | $662.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $613.58 | $0.00 | $21.48 | $635.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.94 | $0.00 | $22.71 | $671.65 | $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 | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-829.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-829.04 | $829.04 |
| 01/19/2026 | BILL | DENIUS RODNEY | $1,658.08 | $1,658.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $18.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $722.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,426.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,444.54 | $1,444.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-711.68 | $18.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-711.68 | $730.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,441.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,460.00 | $1,460.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $810.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.48 | $826.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $1,636.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,652.90 | $1,652.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $987.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-987.31 | $1,006.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $1,993.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,012.30 | $2,012.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-606.87 | $11.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-606.87 | $618.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $1,225.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,236.56 | $1,236.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-606.70 | $11.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $618.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-606.70 | $629.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,236.22 | $1,236.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-367.44 | $7.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $375.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-367.44 | $382.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $750.20 | $750.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.32 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-742.36 | $15.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $757.68 | $757.68 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-377.69 | $5.23 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-377.69 | $382.92 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $760.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $765.84 | $765.84 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-376.26 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $376.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $381.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-376.26 | $386.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $762.98 | $762.98 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-378.85 | $5.25 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $7.53 | $384.10 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $376.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-371.42 | $381.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $753.14 | $753.14 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-379.71 | $5.25 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $7.55 | $384.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $377.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-372.26 | $382.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $754.82 | $754.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-395.30 | $5.42 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-395.30 | $400.72 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $796.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $801.45 | $801.45 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-391.22 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $3.87 | $391.22 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-387.35 | $387.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $774.70 | $774.70 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-457.98 | $0.00 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-476.30 | $457.98 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $18.32 | $934.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $915.96 | $915.96 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-453.11 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $8.88 | $453.11 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $888.46 | $888.46 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-888.93 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $25.89 | $888.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.04 | $863.04 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-904.88 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $26.36 | $904.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.52 | $878.52 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-459.95 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $13.40 | $459.95 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-446.55 | $446.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $893.10 | $893.10 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-854.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $854.70 | $854.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-408.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-408.61 | $408.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $817.22 | $817.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $471.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $942.78 | $942.78 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,039.04 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $49.48 | $1,039.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $989.56 | $989.56 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-893.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $893.20 | $893.20 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-715.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $715.82 | $715.82 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-703.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $703.14 | $703.14 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-330.12 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-330.12 | $330.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $660.24 | $660.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-666.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $666.84 | $666.84 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-534.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $534.66 | $534.66 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-580.16 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $580.16 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $32.84 | $596.36 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $563.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $547.32 | $547.32 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-581.74 | $0.00 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $581.74 |
| 05/12/1995 | LIEN | 1993 Redemption Payment | $-663.60 | $575.98 |
| 05/12/1995 | LIEN | 1993 Redemption Interest/Fee | $71.10 | $1,239.58 |
| 05/12/1995 | LIEN | 1992 Redemption Payment | $-806.91 | $1,168.48 |
| 05/12/1995 | LIEN | 1992 Redemption Interest/Fee | $140.32 | $1,975.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.98 | $1,835.07 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-587.50 | $1,259.09 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $11.52 | $1,846.59 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $592.50 | $1,835.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.98 | $1,242.57 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-650.39 | $666.59 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,316.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $36.81 | $1,329.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,292.37 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $666.59 | $1,280.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $613.58 | $613.58 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-635.06 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $21.48 | $635.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $613.58 | $613.58 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-671.65 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $22.71 | $671.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.94 | $648.94 |