Tax Account 06-114-17-006
Owners
DEJOY DENA A
5733 SAWYER RIDGE DR
PUEBLO , CO 81008-9709
Account Summary
| Account ID | 06-114-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 454 S DEL NORTE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $539.42 |
| Taxed incl Special Assessments | $539.42 |
| Paid | $0.00 |
| Bill Total | $539.42 |
| Interest | $0.00 |
| Bill Balance | $539.42 |
| Prior Billed* | $539.42 |
| Total Account Balance** | $544.81 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $635.12 | $0.00 | $0.00 | $635.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $642.50 | $0.00 | $0.00 | $642.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $252.32 | $0.00 | $0.00 | $252.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $251.50 | $0.00 | $0.00 | $251.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $252.08 | $0.00 | $0.00 | $252.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $251.18 | $0.00 | $0.00 | $251.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $251.62 | $0.00 | $0.00 | $251.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $252.06 | $0.00 | $0.00 | $252.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $249.94 | $0.00 | $0.00 | $249.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $250.14 | $0.00 | $10.00 | $260.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $248.50 | $0.00 | $0.00 | $248.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.98 | $0.00 | $0.00 | $358.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $362.50 | $10.80 | $21.75 | $395.05 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $362.64 | $0.00 | $0.00 | $362.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $10.80 | $23.66 | $428.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $402.00 | $10.80 | $24.12 | $436.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $386.44 | $0.00 | $0.00 | $386.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $361.24 | $0.00 | $10.84 | $372.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $360.70 | $0.00 | $0.00 | $360.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $358.78 | $0.00 | $0.00 | $358.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $284.86 | $0.00 | $11.39 | $296.25 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $290.22 | $0.00 | $5.80 | $296.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $290.22 | $0.00 | $10.16 | $300.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $278.62 | $0.00 | $0.00 | $278.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEJOY DENA A | $539.42 | $539.42 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-633.02 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.10 | $633.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $635.12 | $635.12 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-640.40 | $2.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $642.50 | $642.50 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-251.52 | $0.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $252.32 | $252.32 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-250.70 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $250.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $251.50 | $251.50 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-251.28 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $251.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.08 | $252.08 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-250.38 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $250.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $251.18 | $251.18 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-250.52 | $0.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $251.32 | $251.32 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-250.82 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $250.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $251.62 | $251.62 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-251.46 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $251.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $252.06 | $252.06 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-249.34 | $0.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.94 | $249.94 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-259.52 | $0.62 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $260.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $250.14 | $250.14 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-247.90 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $247.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.50 | $248.50 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.98 | $358.98 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-384.25 | $10.80 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $21.75 | $395.05 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $373.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.50 | $362.50 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-362.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $362.64 | $362.64 |
| 05/14/2008 | LIEN | 2006 Redemption Payment | $-491.86 | $0.00 |
| 05/14/2008 | LIEN | 2006 Redemption Interest/Fee | $51.08 | $491.86 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-368.24 | $440.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $368.24 | $809.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.98 | $440.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $858.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.66 | $869.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $845.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $440.78 | $835.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/26/2005 | LIEN | 2003 Redemption Payment | $-478.78 | $0.00 |
| 04/26/2005 | LIEN | 2003 Redemption Interest/Fee | $37.86 | $478.78 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-408.60 | $440.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.60 | $849.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $440.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-426.12 | $451.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $877.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.12 | $867.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $440.92 | $842.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-386.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $386.44 | $386.44 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-372.08 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $10.84 | $372.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $361.24 | $361.24 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-360.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $360.70 | $360.70 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-358.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $358.78 | $358.78 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.08 | $262.08 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-267.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $267.30 | $267.30 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-285.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.58 | $285.58 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-296.25 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $11.39 | $296.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $284.86 | $284.86 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-290.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $290.22 | $290.22 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-290.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $290.22 | $290.22 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-296.02 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $5.80 | $296.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $290.22 | $290.22 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-300.38 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $10.16 | $300.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $290.22 | $290.22 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-278.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $278.62 | $278.62 |