Tax Account 04-184-01-041
Owners
DOSSMAN WINSTON C III
3 PINERIDGE CT
PUEBLO, CO 81001
DOSSMAN DAREK B
Account Summary
| Account ID | 04-184-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3 PINERIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,698.58 |
| Taxed incl Special Assessments | $1,698.58 |
| Paid | $849.29 |
| Bill Total | $1,698.58 |
| Interest | $0.00 |
| Bill Balance | $849.29 |
| Prior Billed* | $849.29 |
| Total Account Balance** | $849.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $96.92 | $0.00 | $0.97 | $97.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $269.60 | $10.00 | $18.87 | $298.47 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 18.17 | 18.19 | 18.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-849.29 | $849.29 |
| 01/19/2026 | Bill | DOSSMAN WINSTON C III | $1,698.58 | $1,698.58 |
| 12/30/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-376.50 | $0.00 |
| 12/30/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $62.03 | $376.50 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-96.54 | $314.47 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.35 | $411.01 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $0.97 | $412.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.92 | $411.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $314.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-288.47 | $324.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $612.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $18.87 | $602.94 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $314.47 | $584.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $269.60 | $269.60 |