Tax Account 06-144-10-009
Owners
DEGENNARO AMANDA J/ DEGENNARO JESSE D
845 S AGUILAR DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-144-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 845 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,524.62 |
| Taxed incl Special Assessments | $2,524.62 |
| Paid | $2,524.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,524.62 | $0.00 | $0.00 | $2,524.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,277.90 | $0.00 | $0.00 | $2,277.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $911.48 | $0.00 | $0.00 | $911.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $5.49 | $279.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $10.00 | $12.08 | $223.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $9.56 | $248.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $9.48 | $246.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $9.49 | $246.71 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $10.00 | $14.14 | $259.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $10.00 | $37.67 | $350.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $11.63 | $399.33 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $0.00 | $391.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $10.61 | $364.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.73 | 35.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,262.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,262.31 | $1,262.31 |
| 01/19/2026 | Bill | DEGENNARO AMANDA J/ DEGENNARO JESSE D | $2,524.62 | $2,524.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.86 | $18.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $1,138.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.86 | $1,157.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,277.90 | $2,277.90 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-894.16 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.32 | $894.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $911.48 | $911.48 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-278.77 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $278.77 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $279.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-312.63 | $273.92 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $24.06 | $586.55 |
| 05/28/2021 | LIEN | 2018 Redemption Payment | $-252.72 | $562.49 |
| 05/28/2021 | LIEN | 2018 Redemption Interest/Fee | $40.67 | $815.21 |
| 05/28/2021 | LIEN | 2017 Redemption Payment | $-289.28 | $774.54 |
| 05/28/2021 | LIEN | 2017 Redemption Interest/Fee | $60.94 | $1,063.82 |
| 05/28/2021 | LIEN | 2016 Redemption Payment | $-350.89 | $1,002.88 |
| 05/28/2021 | LIEN | 2016 Redemption Interest/Fee | $97.29 | $1,353.77 |
| 05/28/2021 | LIEN | 2015 Redemption Payment | $-373.18 | $1,256.48 |
| 05/28/2021 | LIEN | 2015 Redemption Interest/Fee | $121.66 | $1,629.66 |
| 05/28/2021 | LIEN | 2014 Redemption Payment | $-398.66 | $1,508.00 |
| 05/28/2021 | LIEN | 2014 Redemption Interest/Fee | $146.95 | $1,906.66 |
| 05/28/2021 | LIEN | 2013 Redemption Payment | $-460.18 | $1,759.71 |
| 05/28/2021 | LIEN | 2013 Redemption Interest/Fee | $188.36 | $2,219.89 |
| 05/28/2021 | LIEN | 2012 Redemption Payment | $-605.26 | $2,031.53 |
| 05/28/2021 | LIEN | 2012 Redemption Interest/Fee | $266.74 | $2,636.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $2,370.05 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $2,096.13 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $2,378.78 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $2,379.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $2,368.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $2,080.22 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $1,807.56 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $1,808.22 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $2,014.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $212.05 | $2,008.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $1,796.53 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,595.51 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-212.66 | $1,605.51 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $1,818.17 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $12.08 | $1,818.85 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,806.77 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $228.34 | $1,796.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $1,568.43 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-248.02 | $1,367.17 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $1,615.19 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $9.56 | $1,615.77 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $253.60 | $1,606.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $1,352.61 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $1,113.57 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-245.94 | $1,114.15 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $9.48 | $1,360.09 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $251.52 | $1,350.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $1,099.09 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $862.05 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-246.13 | $862.63 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $9.49 | $1,108.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $251.71 | $1,099.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $847.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-249.23 | $610.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $859.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $869.57 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.14 | $870.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $856.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $271.82 | $846.02 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-339.25 | $574.20 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-0.80 | $913.45 |
| 04/18/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $914.25 |
| 04/18/2014 | INTEREST | 2012 Interest/Penalty | $37.67 | $924.25 |
| 04/18/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $886.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $876.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $338.52 | $640.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-399.33 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $11.63 | $399.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-391.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $391.46 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-364.25 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $10.61 | $364.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |