Tax Account 16-000-00-283
Owners
DOLGAN FRANK
2823 CEDAR ST
PUEBLO, CO 81004
Account Summary
| Account ID | 16-000-00-283 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $54.29 |
| Taxed incl Special Assessments | $54.29 |
| Paid | $54.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $54.29 | $0.00 | $0.00 | $54.29 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $336.42 | $0.00 | $0.00 | $336.42 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $340.26 | $0.00 | $0.00 | $340.26 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $5.66 | $0.00 | $0.00 | $5.66 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $2.39 | $0.00 | $0.00 | $2.39 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $2.11 | $0.00 | $0.00 | $2.11 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $2.11 | $0.00 | $0.00 | $2.11 | $0.00 | $0.00 | 7.2881 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MILLER JAMES/GANN TOBEY/DOLGAN FRANK CHECK 000000000002982 | $-54.29 | $0.00 |
| 01/19/2026 | Bill | MILLER JAMES/GANN TOBEY/DOLGAN FRANK | $54.29 | $54.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-335.02 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $335.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $336.42 | $336.42 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.40 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-338.86 | $1.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $340.26 | $340.26 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.66 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5.66 | $5.66 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.69 | $5.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.48 | $2.48 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.39 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.39 | $2.39 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.09 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.09 | $2.09 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.12 | $2.12 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.12 | $2.12 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.11 | $2.11 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.11 | $2.11 |