Tax Account 48-233-01-017
Owners
DENIRO FAMILY JOINT REVOCABLE TRUST DATED 11/18/19
8655 STATE HIGHWAY 165
RYE, CO 81069
DENIRO ROCCO TR/DENIRO DOROTHY TR
Account Summary
| Account ID | 48-233-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $519.90 |
| Taxed incl Special Assessments | $519.90 |
| Paid | $519.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $519.90 | $0.00 | $0.00 | $519.90 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $542.92 | $0.00 | $0.00 | $542.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $542.44 | $0.00 | $0.00 | $542.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $0.00 | $543.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $508.86 | $0.00 | $0.00 | $508.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $507.26 | $0.00 | $0.00 | $507.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $506.16 | $0.00 | $0.00 | $506.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $565.66 | $0.00 | $5.66 | $571.32 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $548.74 | $0.00 | $2.74 | $551.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $295.76 | $0.00 | $8.87 | $304.63 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $291.68 | $0.00 | $0.00 | $291.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $83.02 | $0.00 | $0.00 | $83.02 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $85.02 | $0.00 | $0.00 | $85.02 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $86.88 | $0.00 | $0.00 | $86.88 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $92.46 | $0.00 | $0.00 | $92.46 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $92.20 | $0.00 | $0.00 | $92.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $82.60 | $0.00 | $0.00 | $82.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $84.34 | $0.00 | $2.53 | $86.87 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $84.48 | $0.00 | $0.84 | $85.32 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $114.96 | $0.00 | $0.00 | $114.96 | $0.00 | $0.00 | 8.7084 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | DENIRO FAMILY JOINT REVOCABLE TRUST DATED 11/18/19 PAYIT PAID BY PAYMENT PROVIDER API | $-519.90 | $0.00 |
| 01/19/2026 | Bill | DENIRO FAMILY JOINT REVOCABLE TRUST DATED 11/18/19 | $519.90 | $519.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-587.72 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $587.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $589.56 | $589.56 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-586.02 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.86 | $587.86 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-541.08 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $541.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.92 | $542.92 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-539.72 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $539.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.56 | $541.56 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-539.80 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $539.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.64 | $541.64 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-540.60 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-541.90 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $543.26 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-507.50 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.86 | $508.86 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-505.90 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $505.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.26 | $507.26 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-502.16 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.52 | $503.52 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-504.80 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.16 | $506.16 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-504.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.46 | $504.46 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-254.99 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-254.99 | $254.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.98 | $509.98 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-257.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-257.41 | $257.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.82 | $514.82 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-257.52 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-257.52 | $257.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.04 | $515.04 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-524.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.14 | $524.14 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-288.49 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $5.66 | $288.49 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-282.83 | $282.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.66 | $565.66 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-277.11 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $2.74 | $277.11 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-274.37 | $274.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.74 | $548.74 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-304.63 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $8.87 | $304.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $295.76 | $295.76 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-291.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $291.68 | $291.68 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-283.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.76 | $283.76 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-265.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $265.80 | $265.80 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-86.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $86.26 | $86.26 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-83.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $83.02 | $83.02 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-42.51 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-42.51 | $42.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85.02 | $85.02 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-86.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $86.88 | $86.88 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-92.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $92.46 | $92.46 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-92.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $92.20 | $92.20 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-82.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $82.60 | $82.60 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-86.87 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $86.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.34 | $84.34 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-85.32 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $0.84 | $85.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.48 | $84.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-114.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $114.96 | $114.96 |