Tax Account 47-312-07-003
Owners
DEVENCENTY ROCKY / DEVENCENTY JAMIE
37255 SOUTH RD
PUEBLO, CO 81006-9336
Account Summary
| Account ID | 47-312-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6005 COLUMBINE ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.85 |
| Taxed incl Special Assessments | $1,506.85 |
| Paid | $0.00 |
| Bill Total | $1,506.85 |
| Interest | $0.00 |
| Bill Balance | $1,506.85 |
| Prior Billed* | $1,506.85 |
| Total Account Balance** | $1,521.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,338.54 | $0.00 | $0.00 | $1,338.54 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,492.04 | $0.00 | $0.00 | $1,492.04 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,525.18 | $0.00 | $61.01 | $1,586.19 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $213.76 | $0.00 | $0.00 | $213.76 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $214.94 | $0.00 | $0.00 | $214.94 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $185.86 | $0.00 | $0.00 | $185.86 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $181.66 | $0.00 | $0.00 | $181.66 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $171.12 | $0.00 | $0.00 | $171.12 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $170.42 | $0.00 | $0.00 | $170.42 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $205.33 | $0.00 | $0.00 | $205.33 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $403.14 | $0.00 | $0.00 | $403.14 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $440.50 | $0.00 | $0.00 | $440.50 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $444.24 | $0.00 | $0.00 | $444.24 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $221.92 | $0.00 | $0.00 | $221.92 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $215.04 | $0.00 | $0.00 | $215.04 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $362.52 | $0.00 | $0.00 | $362.52 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $364.24 | $0.00 | $0.00 | $364.24 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $184.74 | $0.00 | $0.00 | $184.74 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $348.46 | $0.00 | $0.00 | $348.46 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $328.40 | $0.00 | $0.00 | $328.40 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $269.96 | $0.00 | $0.00 | $269.96 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $233.54 | $0.00 | $0.00 | $233.54 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $232.92 | $0.00 | $0.00 | $232.92 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $242.40 | $0.00 | $3.64 | $246.04 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $242.40 | $0.00 | $3.64 | $246.04 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | .00 | 19.30 | 19.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.63 | 3.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEVENCENTY ROCKY / DEVENCENTY JAMIE | $1,506.85 | $1,506.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.44 | $23.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,338.54 | $1,338.54 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.76 | $23.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,351.86 | $1,351.86 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,472.60 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $1,472.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,492.04 | $1,492.04 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,565.93 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $1,565.93 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $61.01 | $1,586.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,525.18 | $1,525.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-104.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.69 | $104.19 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.69 | $106.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-104.19 | $109.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $213.76 | $213.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-104.78 | $2.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-104.78 | $107.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.69 | $212.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $214.94 | $214.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-90.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.31 | $90.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-90.49 | $92.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.31 | $183.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $185.60 | $185.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-90.62 | $2.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.31 | $92.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-90.62 | $95.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $185.86 | $185.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-89.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $89.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-89.31 | $90.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $180.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $181.66 | $181.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-84.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $84.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-84.04 | $85.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $169.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.12 | $171.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-84.26 | $1.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-84.26 | $85.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $170.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.58 | $171.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-83.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $83.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-83.68 | $85.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $168.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.42 | $170.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-100.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $100.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-100.83 | $102.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $203.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $205.33 | $205.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-201.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.57 | $201.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $403.14 | $403.14 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-220.25 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-220.25 | $220.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $440.50 | $440.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-222.12 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-222.12 | $222.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $444.24 | $444.24 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-219.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $219.24 | $219.24 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-221.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $221.92 | $221.92 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-215.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $215.04 | $215.04 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-420.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $420.06 | $420.06 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-362.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.52 | $362.52 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-364.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $364.24 | $364.24 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-184.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184.74 | $184.74 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-348.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $348.46 | $348.46 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-337.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.96 | $337.96 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-328.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $328.40 | $328.40 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-265.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $265.80 | $265.80 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-269.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $269.96 | $269.96 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-233.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $233.54 | $233.54 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-232.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.92 | $232.92 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $219.20 | $219.20 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $219.20 | $219.20 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-124.84 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $3.64 | $124.84 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-121.20 | $121.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $242.40 | $242.40 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-124.84 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $3.64 | $124.84 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-121.20 | $121.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $242.40 | $242.40 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-122.63 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-122.63 | $122.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.26 | $245.26 |