Tax Account 14-092-01-019
Owners
DASHER JEREMY C/DASHER MELISSA
1281 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 14-092-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $490.58 |
| Taxed incl Special Assessments | $490.58 |
| Paid | $490.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $107.04 | $0.00 | $0.00 | $107.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $248.22 | $0.00 | $0.00 | $248.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $258.54 | $0.00 | $0.00 | $258.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $172.00 | $0.00 | $0.00 | $172.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $169.50 | $0.00 | $0.00 | $169.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $454.84 | $0.00 | $0.00 | $454.84 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $466.00 | $0.00 | $0.00 | $466.00 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $468.00 | $0.00 | $0.00 | $468.00 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $465.14 | $0.00 | $0.00 | $465.14 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $462.14 | $0.00 | $0.00 | $462.14 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $463.86 | $0.00 | $0.00 | $463.86 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $462.86 | $0.00 | $0.00 | $462.86 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $467.00 | $0.00 | $0.00 | $467.00 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $469.90 | $0.00 | $0.00 | $469.90 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $470.78 | $0.00 | $0.00 | $470.78 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $476.68 | $0.00 | $0.00 | $476.68 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $508.74 | $0.00 | $0.00 | $508.74 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $495.08 | $0.00 | $0.00 | $495.08 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $528.16 | $0.00 | $0.00 | $528.16 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $522.02 | $0.00 | $10.44 | $532.46 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $320.22 | $0.00 | $0.00 | $320.22 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $317.96 | $0.00 | $0.00 | $317.96 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $296.48 | $0.00 | $0.00 | $296.48 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $298.62 | $0.00 | $0.00 | $298.62 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $328.08 | $0.00 | $0.00 | $328.08 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $93.36 | $0.00 | $0.00 | $93.36 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $125.18 | $0.00 | $0.00 | $125.18 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $125.96 | $0.00 | $0.00 | $125.96 | $0.00 | $0.00 | 10.3235 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | DASHER JEREMY C/DASHER MELISSA PAYIT PAID BY PAYMENT PROVIDER API | $-490.58 | $0.00 |
| 01/19/2026 | BILL | DASHER JEREMY C/DASHER MELISSA | $490.58 | $490.58 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.00 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.04 | $107.04 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.00 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-106.26 | $3.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $109.26 | $109.26 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.10 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-245.12 | $3.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $248.22 | $248.22 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.10 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-255.44 | $3.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.54 | $258.54 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-169.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.06 | $169.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.00 | $172.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-167.44 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $167.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $169.50 | $169.50 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-453.46 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $453.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.84 | $454.84 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-464.62 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $464.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.00 | $466.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-466.98 | $1.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $468.00 | $468.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-464.12 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $464.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $465.14 | $465.14 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-463.92 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $463.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $464.94 | $464.94 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-461.12 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $461.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $462.14 | $462.14 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.84 | $1.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $463.86 | $463.86 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-462.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $462.86 | $462.86 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-467.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $467.00 | $467.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-469.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $469.90 | $469.90 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-235.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-235.39 | $235.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $470.78 | $470.78 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-476.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $476.68 | $476.68 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-508.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $508.74 | $508.74 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-495.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $495.08 | $495.08 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-528.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $528.16 | $528.16 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-532.46 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $10.44 | $532.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.02 | $522.02 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-338.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $338.64 | $338.64 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-320.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $320.22 | $320.22 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-317.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $317.96 | $317.96 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-288.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $288.82 | $288.82 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-296.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.48 | $296.48 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-298.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $298.62 | $298.62 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-328.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.08 | $328.08 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-320.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $320.18 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-297.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.52 | $297.52 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-93.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $93.36 | $93.36 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-125.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.18 | $125.18 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.96 | $125.96 |