Tax Account 26-000-01-047
Owners
DINERO DRAKE ANTHONY
4611 ROCK CREEK RD
PUEBLO, CO 81005
DINERO ANNAMARIE REGINA
Account Summary
| Account ID | 26-000-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 4611 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,146.48 |
| Taxed incl Special Assessments | $5,146.48 |
| Paid | $2,573.24 |
| Bill Total | $5,146.48 |
| Interest | $0.00 |
| Bill Balance | $2,573.24 |
| Prior Billed* | $2,573.24 |
| Total Account Balance** | $2,573.24 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 9.6847 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.55 | 36.63 | 36.65 | 36.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | DINERO DRAKE ANTHONY CHECK 1022 | $-2,573.24 | $2,573.24 |
| 01/19/2026 | Bill | DINERO DRAKE ANTHONY | $5,146.48 | $5,146.48 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-903.58 | $17.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $921.26 | $921.26 |