Tax Account 28-340-00-033
Owners
DENT DIGGINS LLC
106 BRENTWOOD DR
PUEBLO, CO 81005
Account Summary
| Account ID | 28-340-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5510 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,725.25 |
| Taxed incl Special Assessments | $3,725.25 |
| Paid | $3,725.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,725.25 | $0.00 | $0.00 | $3,725.25 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,522.26 | $0.00 | $0.00 | $3,522.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,568.42 | $0.00 | $0.00 | $3,568.42 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,796.22 | $0.00 | $0.00 | $2,796.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,866.84 | $0.00 | $0.00 | $2,866.84 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,184.50 | $10.00 | $54.61 | $2,249.11 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,179.90 | $0.00 | $0.00 | $2,179.90 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,776.18 | $0.00 | $0.00 | $1,776.18 | $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 | 52.51 | 53.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DENT DIGGINS LLC CHECK 000000000001087 | $-1,862.62 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001080 | $-1,862.63 | $1,862.62 |
| 01/19/2026 | Bill | DENT LAWRENCE R | $3,725.25 | $3,725.25 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,734.05 | $27.08 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,734.05 | $1,761.13 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $3,495.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,522.26 | $3,522.26 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,757.13 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,757.13 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,784.21 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,757.13 | $1,811.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,568.42 | $3,568.42 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,759.54 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-36.68 | $2,759.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,796.22 | $2,796.22 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-36.68 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,830.16 | $36.68 |
| 01/25/2022 | LIEN | 2020 Redemption Payment | $-1,212.99 | $2,866.84 |
| 01/25/2022 | LIEN | 2020 Redemption Interest/Fee | $42.13 | $4,079.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,866.84 | $4,037.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,170.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.16 | $1,180.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.70 | $2,313.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,327.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $54.61 | $2,317.72 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,170.86 | $2,263.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.25 | $1,092.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $2,170.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,184.50 | $2,184.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.95 | $14.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,075.95 | $1,089.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $2,165.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,179.90 | $2,179.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-876.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $876.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $888.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-876.85 | $899.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,776.18 | $1,776.18 |