Tax Account 15-133-00-020
Owners
DOLGAN FRANK V JR
2823 CEDAR ST
PUEBLO, CO 81004-4007
Account Summary
| Account ID | 15-133-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2823 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $610.95 |
| Taxed incl Special Assessments | $610.95 |
| Paid | $610.95 |
| 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 | $610.95 | $0.00 | $0.00 | $610.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $456.94 | $0.00 | $0.00 | $456.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $462.66 | $0.00 | $0.00 | $462.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $535.32 | $0.00 | $0.00 | $535.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $552.50 | $0.00 | $0.00 | $552.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $421.72 | $0.00 | $0.00 | $421.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $421.40 | $0.00 | $0.00 | $421.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $302.56 | $0.00 | $9.07 | $311.63 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $305.52 | $0.00 | $0.00 | $305.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.14 | $0.00 | $0.00 | $560.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.04 | $0.00 | $16.74 | $574.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $564.22 | $0.00 | $5.65 | $569.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $565.48 | $0.00 | $0.00 | $565.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $616.31 | $10.00 | $36.98 | $663.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $595.74 | $0.00 | $0.00 | $595.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $769.30 | $0.00 | $0.00 | $769.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $22.77 | $781.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $661.60 | $0.00 | $0.00 | $661.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $652.32 | $0.00 | $0.00 | $652.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $590.36 | $0.00 | $0.00 | $590.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $517.44 | $0.00 | $0.00 | $517.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $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 | 24.85 | 25.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001796 | $-610.95 | $0.00 |
| 01/19/2026 | BILL | DOLGAN FRANK V JR | $610.95 | $610.95 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-431.64 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.30 | $431.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $456.94 | $456.94 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-437.36 | $25.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $462.66 | $462.66 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-515.02 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.30 | $515.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $535.32 | $535.32 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-532.20 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $532.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $552.50 | $552.50 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-406.44 | $15.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $421.72 | $421.72 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.12 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.28 | $406.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $421.40 | $421.40 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-299.15 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $299.15 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $9.07 | $311.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $302.56 | $302.56 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-293.40 | $12.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $305.52 | $305.52 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-552.50 | $7.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.14 | $560.14 |
| 09/22/2016 | LIEN | 2012 Redemption Payment | $-885.04 | $0.00 |
| 09/22/2016 | LIEN | 2012 Redemption Interest/Fee | $209.75 | $885.04 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-566.91 | $675.29 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,242.20 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $16.74 | $1,250.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.04 | $1,233.33 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $675.29 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-283.78 | $679.27 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $5.65 | $963.05 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $957.40 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-278.25 | $961.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $564.22 | $1,239.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $675.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-557.76 | $683.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $565.48 | $1,240.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-644.44 | $675.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,319.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $1,329.73 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,338.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.98 | $1,328.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $675.29 | $1,291.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.31 | $616.31 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-595.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $595.74 | $595.74 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-750.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.84 | $750.84 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-728.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $728.08 | $728.08 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $755.74 | $755.74 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-769.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $769.30 | $769.30 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-781.85 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $22.77 | $781.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $759.08 | $759.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.46 | $726.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $330.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $661.60 | $661.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-326.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-326.16 | $326.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $652.32 | $652.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-370.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-370.02 | $370.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.04 | $740.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $333.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.98 | $667.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.18 | $295.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $590.36 | $590.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-289.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-289.96 | $289.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $579.92 | $579.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $258.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.44 | $517.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $261.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $522.62 | $522.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $253.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $506.00 | $506.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-258.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-258.99 | $258.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.98 | $517.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $504.44 | $504.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $504.44 | $504.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.98 | $575.98 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-563.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $563.76 | $563.76 |