Tax Account 06-134-03-010
Owners
DICKERSON CHARLES RILEY
674 S CAMROSE DR
PUEBLO WEST, CO 81007
MCCONNELL SYDNEY ANN
Account Summary
| Account ID | 06-134-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 674 S CAMROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.73 |
| Taxed incl Special Assessments | $1,988.73 |
| Paid | $1,988.73 |
| 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 | $1,988.73 | $0.00 | $0.00 | $1,988.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,619.10 | $0.00 | $0.00 | $1,619.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,637.68 | $0.00 | $0.00 | $1,637.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,527.78 | $0.00 | $0.00 | $1,527.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,566.74 | $0.00 | $0.00 | $1,566.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,374.86 | $0.00 | $0.00 | $1,374.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,184.48 | $0.00 | $0.00 | $1,184.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,185.92 | $0.00 | $0.00 | $1,185.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,101.70 | $0.00 | $22.04 | $1,123.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,092.54 | $0.00 | $32.77 | $1,125.31 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $988.38 | $0.00 | $0.00 | $988.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $981.98 | $0.00 | $29.46 | $1,011.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,036.40 | $0.00 | $0.00 | $1,036.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,138.84 | $0.00 | $0.00 | $1,138.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,148.38 | $0.00 | $0.00 | $1,148.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,194.98 | $0.00 | $47.80 | $1,242.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,130.14 | $0.00 | $0.00 | $1,130.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,107.60 | $0.00 | $0.00 | $1,107.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $946.96 | $0.00 | $0.00 | $946.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $820.89 | $0.00 | $0.00 | $820.89 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $939.88 | $0.00 | $0.00 | $939.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $965.52 | $0.00 | $0.00 | $965.52 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $13.50 | $6.96 | $136.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DICKERSON CHARLES RILEY CHECK 00116 C AD | $-1,988.73 | $0.00 |
| 01/19/2026 | Bill | DICKERSON CHARLES RILEY | $1,988.73 | $1,988.73 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.92 | $27.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,619.10 | $1,619.10 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,610.50 | $27.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.68 | $1,637.68 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,507.66 | $20.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,527.78 | $1,527.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,546.62 | $20.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,566.74 | $1,566.74 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.62 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,357.24 | $17.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,374.86 | $1,374.86 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.62 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,353.00 | $17.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,370.62 | $1,370.62 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.36 | $15.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,184.48 | $1,184.48 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,170.80 | $15.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.92 | $1,185.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.61 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,114.13 | $9.61 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $22.04 | $1,123.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,101.70 | $1,101.70 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.61 | $9.70 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $32.77 | $1,125.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,092.54 | $1,092.54 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-979.86 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $979.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.38 | $988.38 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,002.66 | $8.78 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $29.46 | $1,011.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $981.98 | $981.98 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,036.98 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $1,036.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,046.02 | $1,046.02 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,036.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.40 | $1,036.40 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,138.84 | $1,138.84 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,148.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,148.38 | $1,148.38 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,176.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,176.82 | $1,176.82 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,242.78 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $47.80 | $1,242.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,194.98 | $1,194.98 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,145.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,145.98 | $1,145.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-550.99 | $550.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,101.98 | $1,101.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-565.07 | $565.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,130.14 | $1,130.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-555.92 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-555.92 | $555.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,111.84 | $1,111.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-592.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-592.42 | $592.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,184.84 | $1,184.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-553.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-553.80 | $553.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,107.60 | $1,107.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-473.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-473.48 | $473.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $946.96 | $946.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-410.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-410.45 | $410.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $820.89 | $820.89 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-465.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-465.46 | $465.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $930.92 | $930.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-469.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-469.94 | $469.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $939.88 | $939.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-482.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-482.76 | $482.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $965.52 | $965.52 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 11/21/1995 | LIEN | 1994 Redemption Payment | $-150.78 | $0.00 |
| 11/21/1995 | LIEN | 1994 Redemption Interest/Fee | $10.28 | $150.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-123.00 | $140.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $263.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.96 | $277.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $270.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $140.50 | $256.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |