Tax Account 15-164-21-026
Owners
DENIRO LOUIS W / DENIRO LINDA L
508 LA VISTA RD
PUEBLO, CO 81005-2625
Account Summary
| Account ID | 15-164-21-026 |
|---|---|
| Account Type | Real Estate |
| Location | 508 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,104.06 |
| Taxed incl Special Assessments | $3,104.06 |
| Paid | $3,104.06 |
| 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 | $3,104.06 | $0.00 | $0.00 | $3,104.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,253.06 | $0.00 | $0.00 | $2,253.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,278.02 | $0.00 | $0.00 | $2,278.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,409.78 | $0.00 | $0.00 | $2,409.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,485.62 | $0.00 | $74.57 | $2,560.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,814.28 | $0.00 | $0.00 | $1,814.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,814.64 | $0.00 | $0.00 | $1,814.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,546.62 | $0.00 | $15.47 | $1,562.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,561.94 | $0.00 | $0.00 | $1,561.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,531.94 | $0.00 | $0.00 | $1,531.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,236.86 | $0.00 | $0.00 | $2,236.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,201.88 | $0.00 | $0.00 | $2,201.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,206.82 | $0.00 | $0.00 | $2,206.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,353.39 | $0.00 | $23.54 | $2,376.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,274.84 | $0.00 | $0.00 | $2,274.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,563.40 | $0.00 | $153.81 | $2,717.21 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,762.34 | $0.00 | $26.44 | $1,788.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,788.98 | $0.00 | $71.56 | $1,860.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,034.80 | $10.00 | $101.74 | $2,146.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,255.74 | $10.00 | $135.34 | $2,401.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,158.76 | $10.00 | $129.53 | $2,298.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,074.84 | $0.00 | $82.99 | $2,157.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,877.82 | $0.00 | $18.78 | $1,896.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,760.88 | $0.00 | $70.44 | $1,831.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,589.42 | $10.00 | $95.37 | $1,694.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,541.52 | $0.00 | $46.25 | $1,587.77 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,514.22 | $0.00 | $75.71 | $1,589.93 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,579.20 | $10.00 | $94.75 | $1,683.95 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,595.00 | $0.00 | $63.80 | $1,658.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,581.78 | $13.50 | $79.09 | $1,674.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,619.24 | $0.00 | $64.77 | $1,684.01 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,527.08 | $0.00 | $76.35 | $1,603.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,527.08 | $0.00 | $45.81 | $1,572.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,638.96 | $0.00 | $16.39 | $1,655.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,638.96 | $10.00 | $106.53 | $1,755.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,631.58 | $0.00 | $73.42 | $1,705.00 | $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 | 78.70 | 79.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.52 | 66.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.52 | 66.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.55 | 31.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DENIRO LOUIS W / DENIRO LINDA L CHECK 000000000006464 | $-3,104.06 | $0.00 |
| 01/19/2026 | BILL | DENIRO LOUIS W / DENIRO LINDA L | $3,104.06 | $3,104.06 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,186.88 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-66.18 | $2,186.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,253.06 | $2,253.06 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,211.84 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-66.18 | $2,211.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,278.02 | $2,278.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.81 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.08 | $29.81 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-29.81 | $1,204.89 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.08 | $1,234.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,409.78 | $2,409.78 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,498.78 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-61.41 | $2,498.78 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $74.57 | $2,560.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,485.62 | $2,485.62 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-46.58 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,767.70 | $46.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,814.28 | $1,814.28 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.29 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-884.03 | $23.29 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-884.03 | $907.32 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.29 | $1,791.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,814.64 | $1,814.64 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-766.00 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.78 | $766.00 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $15.47 | $788.78 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-750.98 | $773.31 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.33 | $1,524.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,546.62 | $1,546.62 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-44.66 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,517.28 | $44.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,561.94 | $1,561.94 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,501.28 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-30.66 | $1,501.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,531.94 | $1,531.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,103.10 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-15.33 | $1,103.10 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.33 | $1,118.43 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,103.10 | $1,133.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,236.86 | $2,236.86 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-15.06 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.88 | $15.06 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-15.06 | $1,100.94 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.88 | $1,116.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,201.88 | $2,201.88 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2,176.70 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-30.12 | $2,176.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,206.82 | $2,206.82 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.98 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.25 | $1,183.98 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $23.54 | $1,200.23 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.94 | $1,176.69 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.76 | $1,192.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,353.39 | $2,353.39 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.42 | $1,137.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,274.84 | $2,274.84 |
| 10/06/2011 | PAYMENT | 2010 - Bill Payment | $-2,717.21 | $0.00 |
| 10/06/2011 | INTEREST | 2010 Interest/Penalty | $153.81 | $2,717.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,563.40 | $2,563.40 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-907.61 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $26.44 | $907.61 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-881.17 | $881.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,762.34 | $1,762.34 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,860.54 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $71.56 | $1,860.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,788.98 | $1,788.98 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,136.54 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,136.54 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $101.74 | $2,146.54 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,044.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,034.80 | $2,034.80 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,391.08 | $0.00 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,391.08 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,401.08 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $135.34 | $2,391.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,255.74 | $2,255.74 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,288.29 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,288.29 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $129.53 | $2,298.29 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,168.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,158.76 | $2,158.76 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,157.83 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $82.99 | $2,157.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,074.84 | $2,074.84 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,896.60 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $18.78 | $1,896.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,877.82 | $1,877.82 |
| 08/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,831.32 | $0.00 |
| 08/28/2003 | INTEREST | 2002 Interest/Penalty | $70.44 | $1,831.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,760.88 | $1,760.88 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,684.79 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,684.79 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,694.79 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $95.37 | $1,684.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,589.42 | $1,589.42 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,587.77 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $46.25 | $1,587.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,541.52 | $1,541.52 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,589.93 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $75.71 | $1,589.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,514.22 | $1,514.22 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,673.95 | $10.00 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $94.75 | $1,683.95 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,589.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,579.20 | $1,579.20 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,658.80 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $63.80 | $1,658.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,595.00 | $1,595.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,660.87 | $13.50 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $79.09 | $1,674.37 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,595.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,581.78 | $1,581.78 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,684.01 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $64.77 | $1,684.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,619.24 | $1,619.24 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,603.43 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $76.35 | $1,603.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,527.08 | $1,527.08 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,572.89 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $45.81 | $1,572.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,527.08 | $1,527.08 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,655.35 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $16.39 | $1,655.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,638.96 | $1,638.96 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,745.49 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,745.49 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,755.49 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $106.53 | $1,745.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,638.96 | $1,638.96 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,705.00 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $73.42 | $1,705.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,631.58 | $1,631.58 |