Tax Account 04-074-33-008
Owners
DRESSEN DONALD G
4724 DESERT CANDLE DR
PUEBLO, CO 81001-1028
Account Summary
| Account ID | 04-074-33-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4724 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,691.56 |
| Taxed incl Special Assessments | $4,691.56 |
| Paid | $4,691.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,691.56 | $0.00 | $0.00 | $4,691.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,862.32 | $0.00 | $0.00 | $3,862.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,904.72 | $0.00 | $0.00 | $3,904.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,130.76 | $0.00 | $0.00 | $4,130.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,822.46 | $0.00 | $0.00 | $3,822.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,472.48 | $0.00 | $0.00 | $3,472.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,472.70 | $0.00 | $0.00 | $3,472.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,883.54 | $0.00 | $0.00 | $2,883.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,912.34 | $0.00 | $0.00 | $2,912.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,074.98 | $0.00 | $0.00 | $3,074.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,063.44 | $0.00 | $0.00 | $3,063.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,152.42 | $0.00 | $0.00 | $1,152.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,155.02 | $0.00 | $0.00 | $1,155.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,164.09 | $0.00 | $34.92 | $1,199.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,136.40 | $10.00 | $68.18 | $1,214.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,206.18 | $10.80 | $72.37 | $1,289.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,169.12 | $10.80 | $70.15 | $1,250.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,186.80 | $10.80 | $59.34 | $1,256.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,208.08 | $10.80 | $60.40 | $1,279.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,255.04 | $0.00 | $25.10 | $1,280.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,143.98 | $0.00 | $22.88 | $1,166.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,157.80 | $10.80 | $69.47 | $1,238.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.46 | 100.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.08 | 85.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.08 | 85.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.02 | 79.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.84 | 71.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.33 | 58.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.33 | 58.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.33 | 4.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | DRESSEN DONALD G PAYIT PAID BY PAYMENT PROVIDER API | $-4,691.56 | $0.00 |
| 01/19/2026 | BILL | DRESSEN DONALD G | $4,691.56 | $4,691.56 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,776.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-85.94 | $3,776.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,862.32 | $3,862.32 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-85.94 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,818.78 | $85.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,904.72 | $3,904.72 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-79.82 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,050.94 | $79.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,130.76 | $4,130.76 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,750.90 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-71.56 | $3,750.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,822.46 | $3,822.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,704.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-32.06 | $1,704.18 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,704.18 | $1,736.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-32.06 | $3,440.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,472.48 | $3,472.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,704.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.06 | $1,704.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-32.06 | $1,736.35 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,704.29 | $1,768.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,472.70 | $3,472.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-29.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,412.31 | $29.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,412.31 | $1,441.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-29.46 | $2,854.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,883.54 | $2,883.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,426.71 | $29.46 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-29.46 | $1,456.17 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,426.71 | $1,485.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,912.34 | $2,912.34 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,516.50 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.99 | $1,516.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,516.50 | $1,537.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-20.99 | $3,053.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,074.98 | $3,074.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,510.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.99 | $1,510.73 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-20.99 | $1,531.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,510.73 | $1,552.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,063.44 | $3,063.44 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-574.03 | $2.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $576.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-574.03 | $578.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,152.42 | $1,152.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,150.66 | $4.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,155.02 | $1,155.02 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.51 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $1,194.51 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $34.92 | $1,199.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,164.09 | $1,164.09 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.58 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,204.58 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $68.18 | $1,214.58 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,146.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,136.40 | $1,136.40 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,278.55 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,278.55 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,289.35 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $72.37 | $1,278.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,206.18 | $1,206.18 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,279.60 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $17.53 | $1,279.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,239.27 | $1,262.07 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,501.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,512.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $70.15 | $2,501.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,262.07 | $2,431.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,169.12 | $1,169.12 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,246.14 | $10.80 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,256.94 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $59.34 | $1,246.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,186.80 | $1,186.80 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,268.48 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,268.48 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,279.28 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $60.40 | $1,268.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,208.08 | $1,208.08 |
| 10/19/2007 | LIEN | 2006 Redemption Payment | $-1,360.11 | $0.00 |
| 10/19/2007 | LIEN | 2006 Redemption Interest/Fee | $74.97 | $1,360.11 |
| 10/19/2007 | LIEN | 2005 Redemption Payment | $-1,404.29 | $1,285.14 |
| 10/19/2007 | LIEN | 2005 Redemption Interest/Fee | $232.43 | $2,689.43 |
| 10/19/2007 | LIEN | 2004 Redemption Payment | $-1,611.35 | $2,457.00 |
| 10/19/2007 | LIEN | 2004 Redemption Interest/Fee | $369.28 | $4,068.35 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,280.14 | $3,699.07 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $25.10 | $4,979.21 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,285.14 | $4,954.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,255.04 | $3,668.97 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,166.86 | $2,413.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,171.86 | $3,580.79 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $22.88 | $2,408.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,143.98 | $2,386.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,242.07 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,227.27 | $1,252.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $69.47 | $2,480.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,410.67 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,242.07 | $2,399.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,157.80 | $1,157.80 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |