Tax Account 04-284-13-021
Owners
DYKES GIANNA V
1004 N NEILSON AVE
PUEBLO, CO 81001-2441
DYKES DWIGHT W
VITELA GIANNA D
Account Summary
| Account ID | 04-284-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1004 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $977.30 |
| Taxed incl Special Assessments | $977.30 |
| Paid | $0.00 |
| Bill Total | $977.30 |
| Interest | $0.00 |
| Bill Balance | $977.30 |
| Prior Billed* | $977.30 |
| Total Account Balance** | $987.07 |
| 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 | $752.78 | $0.00 | $0.00 | $752.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $904.10 | $0.00 | $0.00 | $904.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $781.30 | $0.00 | $0.00 | $781.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $781.08 | $0.00 | $7.81 | $788.89 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $585.56 | $0.00 | $17.57 | $603.13 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | .00 | 20.92 | 20.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DYKES GIANNA V | $977.30 | $977.30 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-730.24 | $22.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $752.78 | $752.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-739.22 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $739.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $761.76 | $761.76 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-859.64 | $16.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $876.58 | $876.58 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-887.16 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $887.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $904.10 | $904.10 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.42 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.88 | $14.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $781.30 | $781.30 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-774.33 | $14.56 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $7.81 | $788.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $781.08 | $781.08 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-590.81 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.32 | $590.81 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $17.57 | $603.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $585.56 | $585.56 |