Tax Account 15-114-04-008
Owners
DICKERSON WILLIAM W
PO BOX 19066
COLORADO CITY, CO 81019-0066
Account Summary
| Account ID | 15-114-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1938 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,124.35 |
| Taxed incl Special Assessments | $1,124.35 |
| Paid | $1,124.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,124.35 | $0.00 | $0.00 | $1,124.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $837.68 | $0.00 | $0.00 | $837.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $670.62 | $0.00 | $0.00 | $670.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $506.10 | $0.00 | $0.00 | $506.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $479.18 | $0.00 | $0.00 | $479.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.38 | $0.00 | $0.00 | $477.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.06 | $0.00 | $0.00 | $476.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.14 | $0.00 | $0.00 | $477.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.47 | $0.00 | $0.00 | $551.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $533.06 | $0.00 | $0.00 | $533.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $630.88 | $0.00 | $0.00 | $630.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $607.20 | $0.00 | $0.00 | $607.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $13.50 | $22.91 | $494.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $6.76 | $457.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000103 | $-1,124.35 | $0.00 |
| 01/19/2026 | Bill | DICKERSON WILLIAM W | $1,124.35 | $1,124.35 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.40 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $813.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.68 | $837.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-823.28 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $823.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $847.56 | $847.56 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.00 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-862.58 | $17.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $879.58 | $879.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.08 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $891.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.08 | $908.08 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-657.90 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $657.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $670.28 | $670.28 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-658.24 | $12.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $670.62 | $670.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-245.43 | $5.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $250.55 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-245.43 | $255.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $501.10 | $501.10 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.86 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $495.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $506.10 | $506.10 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-472.64 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $472.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $479.18 | $479.18 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-235.42 | $3.27 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-235.42 | $238.69 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $474.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.38 | $477.38 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-469.54 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $469.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.06 | $476.06 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-235.31 | $3.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $238.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.31 | $241.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.14 | $477.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-272.00 | $3.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-272.00 | $275.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $547.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.47 | $551.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.53 | $266.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $533.06 | $533.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.48 | $620.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $301.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.34 | $602.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $309.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $619.76 | $619.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.44 | $315.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $630.88 | $630.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-300.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-300.31 | $300.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $600.62 | $600.62 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $287.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $574.80 | $574.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-283.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-283.34 | $283.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $566.68 | $566.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $279.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $558.72 | $558.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-303.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-303.60 | $303.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $607.20 | $607.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-274.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $548.08 | $548.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $261.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.32 | $522.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $256.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.06 | $513.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $226.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $453.60 | $453.60 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-481.05 | $13.50 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $22.91 | $494.55 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $471.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $458.14 | $458.14 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $440.32 | $440.32 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-232.13 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $6.76 | $232.13 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $450.74 | $450.74 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $412.72 | $412.72 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $412.72 | $412.72 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $455.84 | $455.84 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $455.84 | $455.84 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-441.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $441.70 | $441.70 |