Tax Account 15-011-42-004
Owners
DENIRO LOUIS/DENIRO LINDA
508 LA VISTA RD
PUEBLO, CO 81005-2625
Account Summary
| Account ID | 15-011-42-004 |
|---|---|
| Account Type | Real Estate |
| Location | 306 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.70 |
| Taxed incl Special Assessments | $1,194.70 |
| Paid | $1,194.70 |
| 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 | 60BE (60BE) |
* 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 | $1,194.70 | $0.00 | $0.00 | $1,194.70 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $934.36 | $0.00 | $0.00 | $934.36 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $942.02 | $0.00 | $0.00 | $942.02 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $786.50 | $0.00 | $0.00 | $786.50 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $581.12 | $0.00 | $0.00 | $581.12 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $581.72 | $0.00 | $0.00 | $581.72 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $453.32 | $0.00 | $0.00 | $453.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $457.10 | $0.00 | $0.00 | $457.10 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $415.76 | $0.00 | $0.00 | $415.76 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $414.38 | $0.00 | $0.00 | $414.38 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $424.68 | $0.00 | $0.00 | $424.68 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $496.51 | $0.00 | $0.00 | $496.51 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $424.14 | $0.00 | $0.00 | $424.14 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $550.68 | $0.00 | $0.00 | $550.68 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $554.34 | $0.00 | $0.00 | $554.34 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $595.54 | $0.00 | $0.00 | $595.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $573.44 | $0.00 | $5.73 | $579.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $0.00 | $17.08 | $586.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $10.00 | $32.69 | $587.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $573.06 | $0.00 | $17.19 | $590.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $517.26 | $0.00 | $20.69 | $537.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $464.10 | $10.00 | $27.85 | $501.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.88 | $0.00 | $0.00 | $455.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.92 | $0.00 | $4.31 | $435.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $435.24 | $0.00 | $0.00 | $435.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $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 | 224.57 | 226.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 232.35 | 234.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 232.35 | 234.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 135.77 | 137.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 135.77 | 137.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.62 | 97.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.62 | 97.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.99 | 82.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.99 | 82.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.16 | 53.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 63.03 | 63.67 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DENIRO LOUIS/DENIRO LINDA CHECK 000000000001094 | $-1,194.70 | $0.00 |
| 01/19/2026 | Bill | DENIRO LOUIS/DENIRO LINDA | $1,194.70 | $1,194.70 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-234.70 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-699.66 | $234.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $934.36 | $934.36 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-707.32 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-234.70 | $707.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $942.02 | $942.02 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-137.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $137.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $786.50 | $786.50 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-671.24 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-137.14 | $671.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $808.38 | $808.38 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-483.52 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-97.60 | $483.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.12 | $581.12 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-484.12 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-97.60 | $484.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.72 | $581.72 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-82.82 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-370.50 | $82.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.32 | $453.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-374.28 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-82.82 | $374.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $457.10 | $457.10 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-53.70 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-362.06 | $53.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $415.76 | $415.76 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-53.70 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-360.68 | $53.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.38 | $414.38 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-54.84 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-369.00 | $54.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.84 | $423.84 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-369.84 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-54.84 | $369.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.68 | $424.68 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-63.67 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-432.84 | $63.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.51 | $496.51 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-212.07 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-212.07 | $212.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $424.14 | $424.14 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-538.24 | $0.00 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-12.44 | $538.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $550.68 | $550.68 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-522.14 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-32.20 | $522.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $554.34 | $554.34 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-32.20 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-563.34 | $32.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.54 | $595.54 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-292.45 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $5.73 | $292.45 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-286.72 | $286.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $573.44 | $573.44 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-586.40 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $17.08 | $586.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.32 | $569.32 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-577.53 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $577.53 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $587.53 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $32.69 | $577.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.84 | $544.84 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-513.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $513.82 | $513.82 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-506.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $506.60 | $506.60 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-590.25 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $17.19 | $590.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $573.06 | $573.06 |
| 09/30/2002 | LIEN | 2001 Redemption Payment | $-553.81 | $0.00 |
| 09/30/2002 | LIEN | 2001 Redemption Interest/Fee | $10.86 | $553.81 |
| 09/30/2002 | LIEN | 2000 Redemption Payment | $-573.66 | $542.95 |
| 09/30/2002 | LIEN | 2000 Redemption Interest/Fee | $67.71 | $1,116.61 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-537.95 | $1,048.90 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $20.69 | $1,586.85 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $542.95 | $1,566.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $517.26 | $1,023.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $505.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-491.95 | $515.95 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,007.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.85 | $997.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $505.95 | $970.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $464.10 | $464.10 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-455.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $455.88 | $455.88 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-435.23 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $4.31 | $435.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $430.92 | $430.92 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-435.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $435.24 | $435.24 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-355.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $355.22 | $355.22 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-363.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $363.62 | $363.62 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.54 | $381.54 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $381.54 | $381.54 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-399.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $399.56 | $399.56 |