Tax Account 05-252-28-008
Owners
DEWEY ENTERPRISES LLC
532 ELLIS CT
GOLDEN, CO 80401-5234
Account Summary
| Account ID | 05-252-28-008 |
|---|---|
| Account Type | Real Estate |
| Location | 827 W 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.98 |
| Taxed incl Special Assessments | $1,275.98 |
| Paid | $1,275.98 |
| 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 | $1,275.98 | $0.00 | $0.00 | $1,275.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,271.84 | $0.00 | $0.00 | $1,271.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,285.44 | $0.00 | $0.00 | $1,285.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $918.42 | $0.00 | $0.00 | $918.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.56 | $0.00 | $0.00 | $958.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $0.00 | $646.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.38 | $0.00 | $12.93 | $659.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $449.10 | $0.00 | $0.00 | $449.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.02 | $0.00 | $0.00 | $455.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.32 | $0.00 | $0.00 | $453.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.60 | $10.00 | $26.26 | $473.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.68 | $0.00 | $0.00 | $556.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.10 | $0.00 | $0.00 | $538.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.58 | $0.00 | $0.00 | $656.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $776.70 | $0.00 | $0.00 | $776.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $743.30 | $0.00 | $0.00 | $743.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $0.00 | $592.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $540.36 | $0.00 | $0.00 | $540.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.00 | $0.00 | $0.00 | $446.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DEWEY ENTERPRISES LLC CHECK 000000000001942 | $-1,275.98 | $0.00 |
| 01/19/2026 | BILL | DEWEY ENTERPRISES LLC | $1,275.98 | $1,275.98 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-33.12 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.72 | $33.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,271.84 | $1,271.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.32 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.12 | $1,252.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,285.44 | $1,285.44 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-900.54 | $17.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $918.42 | $918.42 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-940.62 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $940.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.56 | $958.56 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-634.12 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $634.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $646.06 | $646.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-647.13 | $12.18 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $12.93 | $659.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $646.38 | $646.38 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-439.92 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $439.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $449.10 | $449.10 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-444.40 | $9.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $453.58 | $453.58 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-448.80 | $6.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.02 | $455.02 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-447.10 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $447.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.32 | $453.32 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-457.52 | $6.34 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $463.86 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $26.26 | $473.86 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $447.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.60 | $437.60 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-432.60 | $5.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.58 | $438.58 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-549.14 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $549.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.68 | $556.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-269.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-269.05 | $269.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $538.10 | $538.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-328.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-328.29 | $328.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.58 | $656.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $636.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $665.08 | $665.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $677.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-388.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-388.35 | $388.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $776.70 | $776.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-371.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-371.65 | $371.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $743.30 | $743.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $338.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.26 | $677.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $333.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.76 | $667.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-328.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-328.27 | $328.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.54 | $656.54 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $296.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.62 | $592.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $270.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $540.36 | $540.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-265.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-265.39 | $265.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $530.78 | $530.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-231.42 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-231.42 | $231.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.84 | $462.84 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-467.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $467.48 | $467.48 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-435.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $435.68 | $435.68 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-446.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.00 | $446.00 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $503.52 | $503.52 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.52 | $503.52 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $598.00 | $598.00 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-299.00 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-299.00 | $299.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.00 | $598.00 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-304.71 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-304.71 | $304.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $609.42 | $609.42 |