Tax Account 47-312-05-020
Owners
DENIGAN DALE J
PO BOX 799
RYE, CO 81069-0799
Account Summary
| Account ID | 47-312-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.98 |
| Taxed incl Special Assessments | $21.98 |
| Paid | $21.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $21.98 | $0.00 | $0.00 | $21.98 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $8.09 | $0.00 | $0.00 | $8.09 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $8.02 | $0.00 | $0.00 | $8.02 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $7.06 | $0.00 | $0.00 | $7.06 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $7.30 | $0.00 | $0.00 | $7.30 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $7.30 | $0.00 | $0.00 | $7.30 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $7.31 | $0.00 | $0.00 | $7.31 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $8.03 | $0.00 | $0.08 | $8.11 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $7.48 | $0.00 | $0.00 | $7.48 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $7.59 | $0.00 | $0.00 | $7.59 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $7.52 | $0.00 | $0.00 | $7.52 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $7.59 | $0.00 | $0.00 | $7.59 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $7.64 | $0.00 | $0.00 | $7.64 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $7.58 | $0.00 | $0.00 | $7.58 | $0.00 | $0.00 | 9.4699 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | DENIGAN DALE J CHECK 000000000000517 | $-21.98 | $0.00 |
| 01/19/2026 | Bill | DENIGAN DALE J | $21.98 | $21.98 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.97 | $21.97 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.10 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.24 | $11.24 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $7.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.09 | $8.09 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.02 | $8.02 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $6.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.06 | $7.06 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $7.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.30 | $7.30 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.30 | $7.30 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $7.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.31 | $7.31 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $0.00 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $8.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.03 | $8.03 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.56 | $7.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.54 | $7.54 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.48 | $7.48 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.59 | $7.59 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-7.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.52 | $7.52 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-7.59 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.59 | $7.59 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-7.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.64 | $7.64 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-7.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.58 | $7.58 |