Tax Account 28-340-00-031
Owners
DENT DIGGINS, LLC
106 BRENTWOOD DR
PUEBLO, CO 81005-1106
Account Summary
| Account ID | 28-340-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,766.29 |
| Taxed incl Special Assessments | $1,766.29 |
| Paid | $0.00 |
| Bill Total | $1,801.61 |
| Interest | $35.32 |
| Bill Balance | $1,766.29 |
| Prior Billed* | $1,766.29 |
| Total Account Balance** | $1,810.45 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,815.26 | $0.00 | $72.61 | $1,887.87 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,838.84 | $0.00 | $0.00 | $1,838.84 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,300.24 | $0.00 | $52.01 | $1,352.25 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,296.26 | $0.00 | $12.96 | $1,309.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,208.74 | $0.00 | $12.09 | $1,220.83 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,206.38 | $0.00 | $0.00 | $1,206.38 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $70.30 | $0.00 | $2.11 | $72.41 | $0.00 | $0.00 | 9.9591 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | .00 | 6.20 | 6.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HANEY JONNA L | $1,766.29 | $1,766.29 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-6.41 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,881.46 | $6.41 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $72.61 | $1,887.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,815.26 | $1,815.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.68 | $6.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,838.84 | $1,838.84 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.24 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.01 | $1,348.24 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $52.01 | $1,352.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,300.24 | $1,300.24 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.32 | $3.90 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $12.96 | $1,309.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,296.26 | $1,296.26 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.90 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.93 | $3.90 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $12.09 | $1,220.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.74 | $1,208.74 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,202.52 | $3.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.38 | $1,206.38 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.91 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-71.50 | $0.91 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $2.11 | $72.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $70.30 | $70.30 |