Tax Account 05-223-03-011
Owners
DYGERT SAMUEL MAX / DYGERT CHARLES R
2209 NEWPORT AVE
PUEBLO, CO 81003-3811
Account Summary
| Account ID | 05-223-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $956.26 |
| Taxed incl Special Assessments | $956.26 |
| Paid | $956.26 |
| 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 | $956.26 | $0.00 | $0.00 | $956.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $454.70 | $0.00 | $0.00 | $454.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $469.98 | $10.00 | $28.20 | $508.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $328.08 | $0.00 | $0.00 | $328.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $328.24 | $0.00 | $0.00 | $328.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $230.80 | $0.00 | $0.00 | $230.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $233.10 | $0.00 | $0.00 | $233.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $229.78 | $0.00 | $0.00 | $229.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $228.92 | $0.00 | $0.00 | $228.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.66 | $0.00 | $0.00 | $223.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.16 | $0.00 | $0.00 | $224.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $299.37 | $0.00 | $0.00 | $299.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $289.38 | $0.00 | $0.00 | $289.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $368.60 | $0.00 | $0.00 | $368.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $357.22 | $0.00 | $0.00 | $357.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $362.52 | $0.00 | $0.00 | $362.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $336.50 | $0.00 | $0.00 | $336.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $311.24 | $0.00 | $0.00 | $311.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $306.86 | $0.00 | $0.00 | $306.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $289.38 | $0.00 | $0.00 | $289.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $261.20 | $0.00 | $0.00 | $261.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .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 | 4.01 | 4.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-478.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-478.13 | $478.13 |
| 01/19/2026 | BILL | DYGERT SAMUEL MAX / DYGERT CHARLES R | $956.26 | $956.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-324.02 | $10.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.41 | $334.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-324.02 | $344.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $668.86 | $668.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-327.57 | $10.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.41 | $337.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-327.57 | $348.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $675.96 | $675.96 |
| 08/22/2023 | LIEN | 2021 Redemption Payment | $-586.62 | $0.00 |
| 08/22/2023 | LIEN | 2021 Redemption Interest/Fee | $64.44 | $586.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-222.95 | $522.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.40 | $745.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.40 | $749.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-222.95 | $753.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $454.70 | $976.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-488.85 | $522.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,011.03 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $1,021.03 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,030.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $28.20 | $1,020.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $522.18 | $992.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $469.98 | $469.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-161.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.03 | $161.01 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-161.01 | $164.04 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.03 | $325.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $328.08 | $328.08 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-3.03 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-161.09 | $3.03 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.03 | $164.12 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-161.09 | $167.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $328.24 | $328.24 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-113.04 | $2.36 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $115.40 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-113.04 | $117.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $230.80 | $230.80 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-114.19 | $2.36 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-114.19 | $116.55 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $230.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.10 | $233.10 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-113.32 | $1.57 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $114.89 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-113.32 | $116.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $229.78 | $229.78 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-112.89 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $112.89 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $114.46 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-112.89 | $116.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.92 | $228.92 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-110.30 | $1.53 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $111.83 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-110.30 | $113.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $223.66 | $223.66 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-110.55 | $1.53 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $112.08 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-110.55 | $113.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.16 | $224.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-147.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $147.66 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-147.66 | $149.68 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $297.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $299.37 | $299.37 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-289.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $289.38 | $289.38 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-184.30 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-184.30 | $184.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $368.60 | $368.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-178.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-178.61 | $178.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $357.22 | $357.22 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-178.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-178.07 | $178.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $356.14 | $356.14 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-181.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-181.26 | $181.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $362.52 | $362.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-168.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-168.25 | $168.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $336.50 | $336.50 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-161.02 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-161.02 | $161.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $322.04 | $322.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-155.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-155.62 | $155.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $311.24 | $311.24 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-153.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-153.43 | $153.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $306.86 | $306.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-144.69 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-144.69 | $144.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $289.38 | $289.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-130.60 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-130.60 | $130.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $261.20 | $261.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.21 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.21 | $115.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.42 | $230.42 |