Tax Account 11-060-01-014
Owners
DENO WILLIAM J/DENO SHAWN R
126 REGENCY BLVD
PUEBLO, CO 81005
Account Summary
| Account ID | 11-060-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 522 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $803.47 |
| Taxed incl Special Assessments | $803.47 |
| Paid | $803.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $803.47 | $0.00 | $0.00 | $803.47 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $720.16 | $0.00 | $0.00 | $720.16 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $955.20 | $0.00 | $0.00 | $955.20 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $626.18 | $0.00 | $0.00 | $626.18 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $406.06 | $0.00 | $0.00 | $406.06 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $366.12 | $0.00 | $0.00 | $366.12 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $366.56 | $0.00 | $0.00 | $366.56 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $322.92 | $0.00 | $0.00 | $322.92 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $315.74 | $0.00 | $0.00 | $315.74 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $311.06 | $0.00 | $12.44 | $323.50 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $304.73 | $10.00 | $18.29 | $333.02 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $301.00 | $0.00 | $0.00 | $301.00 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $315.92 | $0.00 | $0.00 | $315.92 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $310.94 | $0.00 | $15.55 | $326.49 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $299.12 | $0.00 | $0.00 | $299.12 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $314.68 | $0.00 | $0.00 | $314.68 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $272.52 | $0.00 | $0.00 | $272.52 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $268.78 | $0.00 | $0.00 | $268.78 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $253.56 | $0.00 | $2.54 | $256.10 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $238.84 | $54.00 | $5.97 | $298.81 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $216.48 | $0.00 | $0.00 | $216.48 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $250.20 | $0.00 | $0.00 | $250.20 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $168.48 | $0.00 | $0.00 | $168.48 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $171.78 | $0.00 | $1.72 | $173.50 | $0.00 | $0.00 | 10.7359 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 238.43 | 240.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 107.75 | 108.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 107.75 | 108.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.81 | 70.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.81 | 70.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.72 | 2.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DENO WILLIAM J/DENO SHAWN R PAYIT PAID BY PAYMENT PROVIDER API | $-803.47 | $0.00 |
| 01/19/2026 | Bill | DENO WILLIAM J/DENO SHAWN R | $803.47 | $803.47 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-704.66 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $704.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $720.16 | $720.16 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-357.18 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-120.42 | $357.18 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-357.18 | $477.60 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-120.42 | $834.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $955.20 | $955.20 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-108.84 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-491.24 | $108.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $600.08 | $600.08 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-108.84 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-517.34 | $108.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $626.18 | $626.18 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-336.50 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-70.52 | $336.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $407.02 | $407.02 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-335.54 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-70.52 | $335.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $406.06 | $406.06 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-303.34 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-62.78 | $303.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $366.12 | $366.12 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-62.78 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-303.78 | $62.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.56 | $366.56 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-39.34 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-284.84 | $39.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.18 | $324.18 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-283.58 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-39.34 | $283.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.92 | $322.92 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-312.94 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $312.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $315.74 | $315.74 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-320.59 | $2.91 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $12.44 | $323.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $311.06 | $311.06 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $10.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-320.10 | $12.92 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $18.29 | $333.02 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $314.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $304.73 | $304.73 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-301.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.00 | $301.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-315.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.92 | $315.92 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-326.49 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $15.55 | $326.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $310.94 | $310.94 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-297.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $297.18 | $297.18 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $299.12 | $299.12 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-314.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $314.68 | $314.68 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $301.24 | $301.24 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-272.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $272.52 | $272.52 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-268.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $268.78 | $268.78 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-256.10 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $2.54 | $256.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.56 | $253.56 |
| 11/22/2002 | LIEN | 2001 Redemption Payment | $-193.45 | $0.00 |
| 11/22/2002 | LIEN | 2001 Redemption Interest/Fee | $10.06 | $193.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-125.39 | $183.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-54.00 | $308.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $54.00 | $362.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.97 | $308.78 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $183.39 | $302.81 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-119.42 | $119.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $238.84 | $238.84 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-216.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.48 | $216.48 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-250.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $250.20 | $250.20 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-168.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $168.48 | $168.48 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-173.50 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $1.72 | $173.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $171.78 | $171.78 |