Tax Account 14-110-01-002
Owners
DUSSART MATTHEW
1207 29TH LN
PUEBLO, CO 81006-9615
DUSSART BRENDA
Account Summary
| Account ID | 14-110-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,061.85 |
| Taxed incl Special Assessments | $3,061.85 |
| Paid | $3,061.85 |
| 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 | $3,061.85 | $0.00 | $0.00 | $3,061.85 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,774.28 | $0.00 | $0.00 | $2,774.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,805.62 | $0.00 | $0.00 | $2,805.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,205.36 | $0.00 | $0.00 | $2,205.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,351.94 | $0.00 | $6.76 | $1,358.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,326.88 | $0.00 | $0.00 | $1,326.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,028.20 | $0.00 | $5.14 | $1,033.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $966.62 | $0.00 | $0.00 | $966.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,810.02 | $0.00 | $0.00 | $1,810.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,514.36 | $0.00 | $0.00 | $1,514.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,505.30 | $0.00 | $0.00 | $1,505.30 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,558.95 | $0.00 | $0.00 | $1,558.95 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,546.58 | $0.00 | $0.00 | $1,546.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,607.30 | $0.00 | $0.00 | $1,607.30 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,617.12 | $0.00 | $0.00 | $1,617.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,582.24 | $0.00 | $0.00 | $1,582.24 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,602.06 | $0.00 | $0.00 | $1,602.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,559.20 | $0.00 | $0.00 | $1,559.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,540.76 | $0.00 | $0.00 | $1,540.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,522.86 | $0.00 | $0.00 | $1,522.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,429.32 | $0.00 | $0.00 | $1,429.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,351.58 | $0.00 | $13.52 | $1,365.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,179.12 | $0.00 | $0.00 | $1,179.12 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,057.10 | $0.00 | $0.00 | $1,057.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,086.04 | $0.00 | $0.00 | $1,086.04 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,059.86 | $0.00 | $0.00 | $1,059.86 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,019.74 | $0.00 | $0.00 | $1,019.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,019.74 | $0.00 | $0.00 | $1,019.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,051.66 | $0.00 | $0.00 | $1,051.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,530.92 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,530.93 | $1,530.92 |
| 01/19/2026 | BILL | DUSSART MATTHEW / HIGGINS BRENDA | $3,061.85 | $3,061.85 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.59 | $20.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.55 | $1,387.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.59 | $1,407.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,774.28 | $2,774.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.26 | $20.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.26 | $1,402.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.55 | $2,785.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,805.62 | $2,805.62 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,178.34 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-27.02 | $2,178.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,205.36 | $2,205.36 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.02 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,518.80 | $27.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,545.82 | $1,545.82 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-663.35 | $12.62 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.75 | $675.97 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-669.98 | $688.72 |
| 03/10/2021 | INTEREST | 2020 Interest/Penalty | $6.76 | $1,358.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,351.94 | $1,351.94 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-650.82 | $12.62 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $663.44 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-650.82 | $676.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,326.88 | $1,326.88 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.37 | $10.87 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $5.14 | $519.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-503.34 | $514.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $1,017.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,028.20 | $1,028.20 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.44 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.52 | $1,031.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,052.96 | $1,052.96 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-952.22 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-14.40 | $952.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $966.62 | $966.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-897.81 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $897.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $905.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-897.81 | $912.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,810.02 | $1,810.02 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-751.16 | $6.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-751.16 | $757.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $1,508.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,514.36 | $1,514.36 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-746.63 | $6.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $752.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-746.63 | $758.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,505.30 | $1,505.30 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-773.26 | $6.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $779.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-773.26 | $785.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,558.95 | $1,558.95 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-773.29 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-773.29 | $773.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,546.58 | $1,546.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-803.65 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-803.65 | $803.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,607.30 | $1,607.30 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-808.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-808.56 | $808.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,617.12 | $1,617.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-791.12 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-791.12 | $791.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,582.24 | $1,582.24 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-801.03 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-801.03 | $801.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,602.06 | $1,602.06 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-801.10 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-801.10 | $801.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,602.20 | $1,602.20 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-779.60 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-779.60 | $779.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,559.20 | $1,559.20 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-770.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-770.38 | $770.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,540.76 | $1,540.76 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,522.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,522.86 | $1,522.86 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,429.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,429.32 | $1,429.32 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-689.31 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $13.52 | $689.31 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-675.79 | $675.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,351.58 | $1,351.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-649.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-649.07 | $649.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,298.14 | $1,298.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-589.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-589.56 | $589.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,179.12 | $1,179.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-528.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-528.55 | $528.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,057.10 | $1,057.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-532.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-532.35 | $532.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,064.70 | $1,064.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-543.02 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-543.02 | $543.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,086.04 | $1,086.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-529.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-529.93 | $529.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,059.86 | $1,059.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,019.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,019.74 | $1,019.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,019.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,019.74 | $1,019.74 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,051.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,051.66 | $1,051.66 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,058.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,058.16 | $1,058.16 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,026.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,026.58 | $1,026.58 |