Tax Account 15-153-13-311
Owners
DINGMAN JENNIFER/DINGMAN JOSEPH
5349 MANOR BRIER CT
PUEBLO, CO 81005-5541
Account Summary
| Account ID | 15-153-13-311 |
|---|---|
| Account Type | Real Estate |
| Location | 3904 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,726.24 |
| Taxed incl Special Assessments | $1,726.24 |
| Paid | $1,726.24 |
| 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 | $1,726.24 | $0.00 | $0.00 | $1,726.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,687.50 | $0.00 | $0.00 | $1,687.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,706.52 | $0.00 | $0.00 | $1,706.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,494.08 | $0.00 | $0.00 | $1,494.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,542.34 | $0.00 | $0.00 | $1,542.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,194.34 | $0.00 | $0.00 | $1,194.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $894.38 | $0.00 | $0.00 | $894.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $903.30 | $0.00 | $0.00 | $903.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $875.42 | $0.00 | $0.00 | $875.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $872.14 | $0.00 | $0.00 | $872.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $802.38 | $0.00 | $0.00 | $802.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $868.50 | $0.00 | $0.00 | $868.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $839.50 | $0.00 | $0.00 | $839.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $907.50 | $0.00 | $0.00 | $907.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $0.00 | $880.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $865.72 | $0.00 | $34.63 | $900.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $828.50 | $10.00 | $58.00 | $896.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $0.00 | $0.00 | $806.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.78 | $10.00 | $22.32 | $925.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $805.84 | $10.00 | $48.35 | $864.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $699.12 | $0.00 | $0.00 | $699.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.84 | $0.00 | $0.00 | $651.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $658.36 | $13.50 | $39.50 | $711.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.02 | $0.00 | $5.55 | $560.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DINGMAN JENNIFER/DINGMAN JOSEPH CHECK 1692 C AM | $-1,726.24 | $0.00 |
| 01/19/2026 | BILL | DINGMAN JENNIFER/DINGMAN JOSEPH | $1,726.24 | $1,726.24 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,645.90 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.60 | $1,645.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,687.50 | $1,687.50 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.60 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,664.92 | $41.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,706.52 | $1,706.52 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,465.20 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-28.88 | $1,465.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,494.08 | $1,494.08 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,513.46 | $28.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,542.34 | $1,542.34 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,172.12 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-22.06 | $1,172.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,194.18 | $1,194.18 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.06 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,172.28 | $22.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,194.34 | $1,194.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-876.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.28 | $876.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $894.38 | $894.38 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-885.02 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.28 | $885.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $903.30 | $903.30 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-863.46 | $11.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $875.42 | $875.42 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-860.18 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $860.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $872.14 | $872.14 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-791.40 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $791.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $802.38 | $802.38 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-793.20 | $10.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $804.18 | $804.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-428.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $428.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $434.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-428.37 | $440.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $868.50 | $868.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-419.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-419.75 | $419.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $839.50 | $839.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-453.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-453.75 | $453.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.50 | $907.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $440.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $880.26 | $880.26 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $456.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $912.98 | $912.98 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-929.36 | $0.00 |
| 04/03/2008 | LIEN | 2006 Redemption Payment | $-1,007.20 | $929.36 |
| 04/03/2008 | LIEN | 2006 Redemption Interest/Fee | $101.85 | $1,936.56 |
| 04/03/2008 | LIEN | 2005 Redemption Payment | $-1,110.11 | $1,834.71 |
| 04/03/2008 | LIEN | 2005 Redemption Interest/Fee | $209.61 | $2,944.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.36 | $2,735.21 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-900.35 | $1,805.85 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $34.63 | $2,706.20 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $905.35 | $2,671.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $865.72 | $1,766.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-886.50 | $900.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,787.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,797.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $58.00 | $1,787.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $900.50 | $1,729.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $828.50 | $828.50 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-818.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $818.20 | $818.20 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-806.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.72 | $806.72 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-494.14 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $11.43 | $494.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $482.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-468.71 | $492.71 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.32 | $961.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $939.10 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $482.71 | $929.10 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $446.39 |
| 01/13/2003 | LIEN | 2001 Redemption Payment | $-904.15 | $892.78 |
| 01/13/2003 | LIEN | 2001 Redemption Interest/Fee | $35.96 | $1,796.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $892.78 | $1,760.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-854.19 | $868.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,722.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,732.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $48.35 | $1,722.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $868.19 | $1,674.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $805.84 | $805.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.86 | $355.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $711.72 | $711.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-349.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.56 | $349.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.12 | $699.12 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-325.92 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-325.92 | $325.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $651.84 | $651.84 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-697.86 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $697.86 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $711.36 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $39.50 | $697.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $658.36 | $658.36 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $5.55 | $283.06 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-277.51 | $277.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.02 | $555.02 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-284.08 | $284.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $568.16 | $568.16 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $587.90 | $587.90 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $587.90 | $587.90 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $609.00 | $609.00 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $609.00 | $609.00 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-564.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $564.64 | $564.64 |