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
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $5,146.48
Taxed incl Special Assessments $5,146.48
Paid $5,146.48
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$5,146.48$0.00$0.00$5,146.48$0.00$0.009.665570AG
2024 REAL ESTATE TAXES$921.26$0.00$0.00$921.26$0.00$0.009.684770AG

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund72.5573.28.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund17.5017.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/15/2026PAYMENTBOYD MARIANA CHECK 3709$-2,573.24$0.00
02/27/2026PAYMENTDINERO DRAKE ANTHONY CHECK 1022$-2,573.24$2,573.24
01/19/2026BillDINERO DRAKE ANTHONY$5,146.48$5,146.48
05/13/2025PAYMENT2024 - Bill Payment$-17.68$0.00
05/13/2025PAYMENT2024 - Bill Payment$-903.58$17.68
01/01/2025Bill2024 Tax Bill$921.26$921.26