Tax Account 06-091-01-009
Owners
DICKINSON NOLAN/DICKINSON CAROLYN
776 W EL PORTAL DR
PUEBLO WEST, CO 81007-1900
Account Summary
| Account ID | 06-091-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 776 W EL PORTAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,091.77 |
| Taxed incl Special Assessments | $4,091.77 |
| Paid | $0.00 |
| Bill Total | $4,132.69 |
| Interest | $40.92 |
| Bill Balance | $4,091.77 |
| Prior Billed* | $4,091.77 |
| Total Account Balance** | $4,153.15 |
| 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 | $3,463.38 | $0.00 | $69.27 | $3,532.65 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,504.22 | $10.00 | $245.30 | $3,759.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,165.54 | $0.00 | $126.62 | $3,292.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,245.50 | $0.00 | $129.82 | $3,375.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,838.84 | $0.00 | $73.55 | $1,912.39 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $918.42 | $10.00 | $55.11 | $983.53 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $861.50 | $0.00 | $17.23 | $878.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.56 | $0.00 | $25.87 | $888.43 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $274.52 | $0.00 | $0.00 | $274.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $275.78 | $0.00 | $0.00 | $275.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $299.56 | $0.00 | $0.00 | $299.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $302.58 | $0.00 | $0.00 | $302.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $302.70 | $0.00 | $0.00 | $302.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $307.38 | $0.00 | $0.00 | $307.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $4.82 | $486.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $0.00 | $236.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $1.56 | $157.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $492.68 | $0.00 | $0.00 | $492.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 56.29 | .00 | 56.86 | 56.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 169.68 | 199.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DICKINSON NOLAN/DICKINSON CAROLYN | $4,091.77 | $11,404.94 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-53.47 | $7,313.17 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,479.18 | $7,366.64 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $69.27 | $10,845.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,537.65 | $10,776.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,463.38 | $7,238.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-56.09 | $3,775.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,831.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,693.43 | $3,841.61 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,535.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $245.30 | $7,525.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,775.52 | $7,279.74 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-3,569.17 | $3,504.22 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $272.01 | $7,073.39 |
| 07/31/2024 | LIEN | 2021 Redemption Payment | $-3,988.78 | $6,801.38 |
| 07/31/2024 | LIEN | 2021 Redemption Interest/Fee | $608.46 | $10,790.16 |
| 07/31/2024 | LIEN | 2020 Redemption Payment | $-2,435.09 | $10,181.70 |
| 07/31/2024 | LIEN | 2020 Redemption Interest/Fee | $517.70 | $12,616.79 |
| 07/31/2024 | LIEN | 2019 Redemption Payment | $-1,348.68 | $12,099.09 |
| 07/31/2024 | LIEN | 2019 Redemption Interest/Fee | $351.15 | $13,447.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,504.22 | $13,096.62 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-6,497.54 | $9,592.40 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-86.78 | $16,089.94 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $43.39 | $16,176.72 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $3,248.77 | $16,133.33 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $126.62 | $12,884.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,297.16 | $12,757.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,165.54 | $9,460.78 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,331.93 | $6,295.24 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-43.39 | $9,627.17 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $129.82 | $9,670.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,380.32 | $9,540.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,245.50 | $6,160.42 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,887.87 | $2,914.92 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-24.52 | $4,802.79 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $73.55 | $4,827.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,917.39 | $4,753.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,838.84 | $2,836.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $997.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-970.41 | $1,007.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.12 | $1,977.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.11 | $1,981.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,925.95 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $997.53 | $1,915.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.42 | $918.42 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-875.91 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $875.91 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $878.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $861.50 | $861.50 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-885.59 | $2.84 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $25.87 | $888.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.56 | $862.56 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.60 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $1,005.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-997.16 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $997.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.54 | $999.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-273.92 | $2.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.30 | $276.30 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-272.14 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $272.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.52 | $274.52 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-273.40 | $2.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.78 | $275.78 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-273.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.26 | $273.26 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-149.78 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-149.78 | $149.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $299.56 | $299.56 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-302.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $302.58 | $302.58 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-302.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.70 | $302.70 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-307.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $307.38 | $307.38 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-898.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-245.68 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $245.68 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-236.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-157.84 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $1.56 | $157.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $155.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $492.68 | $492.68 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-199.68 | $158.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $358.50 | $358.50 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |