Tax Account 05-363-13-006
Owners
ATKINSON DALE L/ATKINSON JULIE N/DJC ENTERPRISES INC
4702 COUNTY ROAD 106
ELIZABETH, CO 80107-6300
Account Summary
| Account ID | 05-363-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 106 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,103.07 |
| Taxed incl Special Assessments | $1,103.07 |
| Paid | $1,103.07 |
| 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 | $1,103.07 | $0.00 | $0.00 | $1,103.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $793.76 | $0.00 | $0.00 | $793.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $802.22 | $0.00 | $0.00 | $802.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $465.60 | $10.00 | $27.94 | $503.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $480.44 | $0.00 | $0.00 | $480.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $329.26 | $0.00 | $6.58 | $335.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $241.50 | $0.00 | $4.83 | $246.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $243.92 | $0.00 | $0.00 | $243.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $241.32 | $0.00 | $7.24 | $248.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.42 | $0.00 | $7.21 | $247.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $248.42 | $0.00 | $7.45 | $255.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $248.98 | $0.00 | $7.47 | $256.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $319.89 | $0.00 | $6.40 | $326.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $309.20 | $0.00 | $9.28 | $318.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $389.00 | $0.00 | $11.67 | $400.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $377.26 | $0.00 | $11.32 | $388.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $398.68 | $0.00 | $3.99 | $402.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $405.84 | $0.00 | $0.00 | $405.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $370.74 | $0.00 | $0.00 | $370.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $354.80 | $0.00 | $0.00 | $354.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $309.76 | $0.00 | $0.00 | $309.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $327.32 | $0.00 | $0.00 | $327.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $295.46 | $0.00 | $0.00 | $295.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $0.00 | $261.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.00 | $0.00 | $0.00 | $210.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.10 | $0.00 | $0.00 | $212.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $191.48 | $0.00 | $0.00 | $191.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.02 | $0.00 | $0.00 | $196.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.10 | $0.00 | $0.00 | $237.10 | $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 | 23.17 | 23.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.29 | 4.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000366 | $-1,103.07 | $0.00 |
| 01/19/2026 | Bill | ATKINSON DALE L/ATKINSON JULIE N/DJC ENTERPRISES INC | $1,103.07 | $1,103.07 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-770.38 | $23.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $793.76 | $793.76 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-778.84 | $23.38 |
| 04/23/2024 | LIEN | 2022 Redemption Payment | $-572.00 | $802.22 |
| 04/23/2024 | LIEN | 2022 Redemption Interest/Fee | $52.46 | $1,374.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.22 | $1,321.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $519.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-484.00 | $529.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,013.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $27.94 | $1,023.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $995.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $519.54 | $985.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $465.60 | $465.60 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-235.72 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $235.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-235.72 | $240.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $475.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $480.44 | $480.44 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-324.00 | $6.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $330.08 | $330.08 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-329.64 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $329.64 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $6.58 | $335.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $329.26 | $329.26 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.29 | $5.04 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $4.83 | $246.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $241.50 | $241.50 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-238.98 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $238.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $243.92 | $243.92 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-245.16 | $3.40 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $7.24 | $248.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $241.32 | $241.32 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-244.23 | $3.40 |
| 07/07/2016 | INTEREST | 2015 Interest/Penalty | $7.21 | $247.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $240.42 | $240.42 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-252.37 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $252.37 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $7.45 | $255.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $248.42 | $248.42 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-252.95 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $252.95 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $7.47 | $256.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.98 | $248.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-321.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $321.87 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $6.40 | $326.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $319.89 | $319.89 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-318.48 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $9.28 | $318.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.20 | $309.20 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-400.67 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $11.67 | $400.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $389.00 | $389.00 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-388.58 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $11.32 | $388.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $377.26 | $377.26 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-203.33 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $3.99 | $203.33 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-199.34 | $199.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $398.68 | $398.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-202.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-202.92 | $202.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $405.84 | $405.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-185.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-185.37 | $185.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $370.74 | $370.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-177.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-177.40 | $177.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.80 | $354.80 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-314.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $314.16 | $314.16 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-309.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $309.76 | $309.76 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-327.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $327.32 | $327.32 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-295.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $295.46 | $295.46 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-266.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.48 | $266.48 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-261.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $261.76 | $261.76 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.00 | $210.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-212.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.10 | $212.10 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-191.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $191.48 | $191.48 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-196.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $196.02 | $196.02 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-205.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $205.44 | $205.44 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-205.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $205.44 | $205.44 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $230.22 | $230.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $230.22 | $230.22 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-237.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $237.10 | $237.10 |