Tax Account 05-353-22-005
Owners
DENZLER ANDREW JOSEPH
424 ACERO AVE
PUEBLO, CO 81004-1333
Account Summary
| Account ID | 05-353-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 424 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $855.17 |
| Taxed incl Special Assessments | $855.17 |
| Paid | $855.17 |
| 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 | $855.17 | $0.00 | $0.00 | $855.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $512.74 | $0.00 | $0.00 | $512.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $518.18 | $0.00 | $0.00 | $518.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.08 | $0.00 | $0.00 | $351.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $345.26 | $0.00 | $0.00 | $345.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $343.98 | $0.00 | $0.00 | $343.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $346.82 | $0.00 | $10.40 | $357.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $392.98 | $0.00 | $0.00 | $392.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $379.86 | $0.00 | $0.00 | $379.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $473.50 | $0.00 | $0.00 | $473.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $448.02 | $0.00 | $0.00 | $448.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $428.76 | $0.00 | $0.00 | $428.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $407.14 | $0.00 | $0.00 | $407.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $401.42 | $0.00 | $0.00 | $401.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $204.46 | $0.00 | $8.18 | $212.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.10 | $10.80 | $9.23 | $389.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $3.21 | $324.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $315.74 | $0.00 | $1.58 | $317.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.84 | $0.00 | $1.37 | $275.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $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 | 18.04 | 18.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-427.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-427.59 | $427.58 |
| 01/19/2026 | BILL | DENZLER ANDREW JOSEPH | $855.17 | $855.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-247.55 | $8.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-247.55 | $256.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $503.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $512.74 | $512.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-250.27 | $8.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.82 | $259.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-250.27 | $267.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $518.18 | $518.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $419.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $427.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $846.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $854.76 | $854.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $432.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $441.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $873.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $882.20 | $882.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $4.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $246.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $488.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $492.62 | $492.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-241.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $241.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-241.71 | $246.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $487.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $492.52 | $492.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-170.25 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $170.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-170.25 | $173.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $344.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.60 | $347.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-171.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $171.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-171.99 | $175.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $347.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $351.08 | $351.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-170.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $170.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $172.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-170.27 | $174.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.26 | $345.26 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-339.26 | $4.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $343.98 | $343.98 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-352.34 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $352.34 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $10.40 | $357.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.82 | $346.82 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-171.43 | $2.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-171.43 | $173.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $345.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $347.60 | $347.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-193.83 | $2.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $196.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-193.83 | $199.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $392.98 | $392.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-189.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-189.93 | $189.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $379.86 | $379.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-236.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-236.75 | $236.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $473.50 | $473.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-229.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-229.63 | $229.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $459.26 | $459.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $465.28 | $465.28 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-473.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $473.62 | $473.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-224.01 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-224.01 | $224.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $448.02 | $448.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-214.38 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-214.38 | $214.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $428.76 | $428.76 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-203.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-203.57 | $203.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $407.14 | $407.14 |
| 04/06/2004 | LIEN | 2002 Redemption Payment | $-233.98 | $0.00 |
| 04/06/2004 | LIEN | 2002 Redemption Interest/Fee | $16.34 | $233.98 |
| 04/06/2004 | LIEN | 2001 Redemption Payment | $-248.63 | $217.64 |
| 04/06/2004 | LIEN | 2001 Redemption Interest/Fee | $40.05 | $466.27 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-401.42 | $426.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $401.42 | $827.64 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-212.64 | $426.22 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $8.18 | $638.86 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $217.64 | $630.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $204.46 | $413.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $208.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-193.78 | $219.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.23 | $413.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $403.93 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $208.58 | $393.13 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-184.55 | $184.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $369.10 | $369.10 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-163.92 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $3.21 | $163.92 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-160.71 | $160.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $321.42 | $321.42 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-157.87 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-159.45 | $157.87 |
| 03/07/2000 | INTEREST | 1999 Interest/Penalty | $1.58 | $317.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.74 | $315.74 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-138.29 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.37 | $138.29 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $136.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $273.84 | $273.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-138.29 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-138.29 | $138.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $276.58 | $276.58 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $141.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $283.98 | $283.98 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $145.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.70 | $290.70 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-182.52 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-182.52 | $182.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.04 | $365.04 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.04 | $365.04 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $409.06 | $409.06 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $409.06 | $409.06 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-199.78 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-199.78 | $199.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $399.56 | $399.56 |