Tax Account 06-023-03-002
Owners
DIMENCO JOSHUA LUKE CHRISTOPHER
192 S GOLFVIEW DR
PUEBLO WEST, CO 81007-1850
CONKLIN CODY
Account Summary
| Account ID | 06-023-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 192 S GOLFVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.21 |
| Taxed incl Special Assessments | $2,210.21 |
| Paid | $0.00 |
| Bill Total | $2,210.21 |
| Interest | $0.00 |
| Bill Balance | $2,210.21 |
| Prior Billed* | $1,105.11 |
| Total Account Balance** | $2,210.21 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,077.84 | $10.00 | $124.67 | $2,212.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,102.60 | $0.00 | $0.00 | $2,102.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,700.92 | $0.00 | $0.00 | $1,700.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,448.10 | $0.00 | $0.00 | $1,448.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,443.98 | $0.00 | $0.00 | $1,443.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,192.06 | $0.00 | $0.00 | $1,192.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,193.50 | $0.00 | $0.00 | $1,193.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,808.40 | $0.00 | $0.00 | $1,808.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,793.38 | $0.00 | $53.80 | $1,847.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,653.66 | $0.00 | $0.00 | $1,653.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,642.94 | $0.00 | $0.00 | $1,642.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,677.17 | $0.00 | $0.00 | $1,677.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,661.76 | $0.00 | $0.00 | $1,661.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,726.28 | $0.00 | $0.00 | $1,726.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,740.54 | $0.00 | $0.00 | $1,740.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,730.26 | $0.00 | $0.00 | $1,730.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,756.96 | $0.00 | $0.00 | $1,756.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,690.20 | $0.00 | $0.00 | $1,690.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,625.28 | $0.00 | $0.00 | $1,625.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,713.22 | $0.00 | $0.00 | $1,713.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,685.46 | $0.00 | $0.00 | $1,685.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,743.72 | $0.00 | $0.00 | $1,743.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,630.06 | $0.00 | $0.00 | $1,630.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,808.44 | $0.00 | $0.00 | $1,808.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,798.78 | $0.00 | $0.00 | $1,798.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,923.22 | $0.00 | $0.00 | $1,923.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,961.64 | $0.00 | $0.00 | $1,961.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,846.14 | $0.00 | $0.00 | $1,846.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,841.42 | $0.00 | $0.00 | $1,841.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.74 | $75.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | .00 | 39.78 | 19.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAURO JENNIFER L/MAURO RONALD J | $2,210.21 | $2,210.21 |
| 12/16/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,313.51 | $0.00 |
| 12/16/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $85.00 | $2,313.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-45.07 | $2,228.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,273.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,157.44 | $2,283.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $124.67 | $4,441.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,316.35 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,228.51 | $4,306.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,077.84 | $2,077.84 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,060.08 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-42.52 | $2,060.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,102.60 | $2,102.60 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.94 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.64 | $30.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.58 | $1,659.58 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.94 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.98 | $30.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,700.92 | $1,700.92 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-27.64 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.46 | $27.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,448.10 | $1,448.10 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.64 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,416.34 | $27.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,443.98 | $1,443.98 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,167.78 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-24.28 | $1,167.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.06 | $1,192.06 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.28 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,169.22 | $24.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,193.50 | $1,193.50 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-15.48 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,792.92 | $15.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,808.40 | $1,808.40 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.94 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,831.24 | $15.94 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $53.80 | $1,847.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,793.38 | $1,793.38 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-819.70 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $819.70 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-819.70 | $826.83 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $1,646.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,653.66 | $1,653.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-814.34 | $7.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-814.34 | $821.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $1,635.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,642.94 | $1,642.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-831.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $831.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $838.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-831.34 | $845.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,677.17 | $1,677.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-830.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-830.88 | $830.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,661.76 | $1,661.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-863.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-863.14 | $863.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,726.28 | $1,726.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-870.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-870.27 | $870.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,740.54 | $1,740.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-865.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-865.13 | $865.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,730.26 | $1,730.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-878.48 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-878.48 | $878.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,756.96 | $1,756.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-845.10 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-845.10 | $845.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,690.20 | $1,690.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-812.64 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-812.64 | $812.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,625.28 | $1,625.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-856.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-856.61 | $856.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,713.22 | $1,713.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-842.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-842.73 | $842.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,685.46 | $1,685.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-871.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-871.86 | $871.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,743.72 | $1,743.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-815.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-815.03 | $815.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,630.06 | $1,630.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-904.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-904.22 | $904.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,808.44 | $1,808.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-899.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-899.39 | $899.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,798.78 | $1,798.78 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-961.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-961.61 | $961.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,923.22 | $1,923.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-980.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-980.82 | $980.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,961.64 | $1,961.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-923.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-923.07 | $923.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,846.14 | $1,846.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-920.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-920.71 | $920.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,841.42 | $1,841.42 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-75.02 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $75.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $74.28 | $74.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $70.84 | $70.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $70.84 | $70.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.02 | $68.02 |