Tax Account 06-034-14-015
Owners
DIXON JEFFREY/DIZON JAMIE
372 W BURKE DR
PUEBLO WEST, CO 81007-1832
Account Summary
| Account ID | 06-034-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 372 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,322.05 |
| Taxed incl Special Assessments | $2,322.05 |
| Paid | $2,322.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,322.05 | $0.00 | $0.00 | $2,322.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,022.60 | $0.00 | $0.00 | $2,022.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,046.84 | $0.00 | $0.00 | $2,046.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,095.10 | $0.00 | $0.00 | $2,095.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,147.66 | $0.00 | $0.00 | $2,147.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,721.60 | $0.00 | $0.00 | $1,721.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,717.00 | $0.00 | $0.00 | $1,717.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,637.20 | $0.00 | $0.00 | $1,637.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $784.40 | $0.00 | $0.00 | $784.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $600.20 | $0.00 | $0.00 | $600.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $596.28 | $0.00 | $0.00 | $596.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $16.44 | $427.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $10.00 | $23.05 | $417.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,161.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,161.03 | $1,161.02 |
| 01/19/2026 | Bill | DIXON JEFFREY/DIZON JAMIE | $2,322.05 | $2,322.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $994.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $1,011.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $1,027.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,022.60 | $2,022.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $1,007.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.07 | $1,023.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $2,030.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,046.84 | $2,046.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.75 | $13.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,047.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.75 | $1,061.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,095.10 | $2,095.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $1,060.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $1,073.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.03 | $1,087.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,147.66 | $2,147.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $849.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $860.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $871.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,721.60 | $1,721.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-847.46 | $11.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $858.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-847.46 | $869.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,717.00 | $1,717.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-808.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $808.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-808.15 | $818.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $1,626.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,637.20 | $1,637.20 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-387.20 | $5.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $392.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-387.20 | $397.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $784.40 | $784.40 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-598.78 | $1.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.20 | $600.20 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-594.86 | $1.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.28 | $596.28 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $1.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.10 | $603.10 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.14 | $608.14 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-608.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-488.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.82 | $488.82 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-470.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.04 | $470.04 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 03/01/2004 | LIEN | 2002 Redemption Payment | $-457.60 | $513.84 |
| 03/01/2004 | LIEN | 2002 Redemption Interest/Fee | $25.24 | $971.44 |
| 03/01/2004 | LIEN | 2001 Redemption Payment | $-487.91 | $946.20 |
| 03/01/2004 | LIEN | 2001 Redemption Interest/Fee | $66.72 | $1,434.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $1,367.39 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-427.36 | $853.55 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $16.44 | $1,280.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $432.36 | $1,264.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $832.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $421.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-407.19 | $431.19 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $838.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.05 | $828.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $421.19 | $805.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |