Tax Account 06-231-06-018
Owners
DRESSEN DONALD G
4112 MUIRFIELD CT
PUEBLO, CO 81001-1107
Account Summary
| Account ID | 06-231-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 81 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,007.30 | $0.00 | $20.14 | $1,027.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $20.09 | $1,024.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.08 | $0.00 | $20.10 | $1,025.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $20.12 | $1,026.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $20.16 | $1,028.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $10.00 | $59.97 | $1,069.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $0.00 | $993.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $30.41 | $1,043.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,102.54 | $0.00 | $0.00 | $1,102.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,060.20 | $0.00 | $0.00 | $1,060.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $29.38 | $1,008.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $0.00 | $331.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $387.34 | $0.00 | $11.62 | $398.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $724.34 | $12.15 | $23.24 | $759.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $387.34 | $0.00 | $11.62 | $398.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $387.34 | $10.00 | $25.18 | $422.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $371.86 | $10.00 | $20.45 | $402.31 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .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 |
| 1992-1993 | 610 | SA Pueblo West Fee | 307.00 | 337.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | DRESSEN DONALD G CHECK 1148 C KW | $-591.18 | $0.00 |
| 02/17/2026 | PAYMENT | DRESSEN DONALD G CHECK 1146 C KW | $-591.18 | $591.18 |
| 01/19/2026 | BILL | DRESSEN DONALD G | $1,182.36 | $1,182.36 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.04 | $3.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,008.26 | $1,008.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.80 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $1,001.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.16 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $1,024.16 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $20.14 | $1,027.44 |
| 06/09/2021 | LIEN | 2019 Redemption Payment | $-1,141.26 | $1,007.30 |
| 06/09/2021 | LIEN | 2019 Redemption Interest/Fee | $111.63 | $2,148.56 |
| 06/09/2021 | LIEN | 2018 Redemption Payment | $-1,244.97 | $2,036.93 |
| 06/09/2021 | LIEN | 2018 Redemption Interest/Fee | $214.79 | $3,281.90 |
| 06/09/2021 | LIEN | 2017 Redemption Payment | $-1,349.69 | $3,067.11 |
| 06/09/2021 | LIEN | 2017 Redemption Interest/Fee | $318.27 | $4,416.80 |
| 06/09/2021 | LIEN | 2016 Redemption Payment | $-1,455.34 | $4,098.53 |
| 06/09/2021 | LIEN | 2016 Redemption Interest/Fee | $422.20 | $5,553.87 |
| 06/09/2021 | LIEN | 2015 Redemption Payment | $-1,602.64 | $5,131.67 |
| 06/09/2021 | LIEN | 2015 Redemption Interest/Fee | $521.13 | $6,734.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,007.30 | $6,213.18 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.35 | $5,205.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.28 | $6,227.23 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $20.09 | $6,230.51 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,029.63 | $6,210.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,004.54 | $5,180.79 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,021.90 | $4,176.25 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $5,198.15 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $20.10 | $5,201.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,030.18 | $5,181.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.08 | $4,151.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,031.42 | $3,146.07 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.14 | $2,114.65 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $3,137.79 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $20.12 | $3,141.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,006.30 | $3,120.95 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,025.71 | $2,114.65 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $3,140.36 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $20.16 | $3,142.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,033.14 | $3,122.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,007.98 | $2,089.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,081.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $1,091.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,056.99 | $1,094.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,151.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $59.97 | $2,141.02 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,081.51 | $2,081.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $999.54 | $999.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $498.98 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $500.17 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $999.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-991.42 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $991.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $993.80 | $993.80 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-996.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $996.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.44 | $998.44 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-995.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.50 | $995.50 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.99 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $30.41 | $1,043.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,102.54 | $1,102.54 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,060.20 | $1,060.20 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.68 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,008.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $979.30 | $979.30 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $963.44 | $963.44 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $926.16 | $926.16 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $865.78 | $865.78 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-175.75 | $175.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 10/25/1995 | LIEN | 1994 Redemption Payment | $-421.47 | $0.00 |
| 10/25/1995 | LIEN | 1994 Redemption Interest/Fee | $17.51 | $421.47 |
| 10/25/1995 | LIEN | 1993 Redemption Payment | $-878.30 | $403.96 |
| 10/25/1995 | LIEN | 1993 Redemption Interest/Fee | $114.57 | $1,282.26 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-398.96 | $1,167.69 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $11.62 | $1,566.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $403.96 | $1,555.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.34 | $1,151.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-410.58 | $763.73 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-337.00 | $1,174.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $1,511.31 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $1,523.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.24 | $1,511.31 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $763.73 | $1,488.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $724.34 | $724.34 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-398.96 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $11.62 | $398.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.34 | $387.34 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-412.52 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $412.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $422.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.18 | $412.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.34 | $387.34 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-392.31 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $392.31 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $402.31 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $20.45 | $392.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.86 | $371.86 |