Tax Account 33-000-00-147
Owners
DINGMAN WILLIAM R/DINGMAN JENNIFER
5349 MANOR BRIER CT
PUEBLO, CO 81005-5541
Account Summary
| Account ID | 33-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.25 |
| Taxed incl Special Assessments | $6.25 |
| Paid | $6.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6.23 | $0.00 | $0.00 | $6.23 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6.99 | $0.00 | $0.00 | $6.99 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.74 | $0.00 | $0.00 | $6.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.36 | $0.00 | $0.00 | $6.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.37 | $0.00 | $0.06 | $6.43 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $5.84 | $0.00 | $0.23 | $6.07 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $5.81 | $0.00 | $0.23 | $6.04 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $5.25 | $0.00 | $0.21 | $5.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $5.20 | $0.00 | $0.21 | $5.41 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.86 | $0.00 | $0.19 | $5.05 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.85 | $0.00 | $0.19 | $5.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4.83 | $10.80 | $0.34 | $15.97 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $4.72 | $0.00 | $0.00 | $4.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.00 | $5.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.19 | $5.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.10 | $4.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.01 | $10.80 | $0.35 | $16.16 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | DINGMAN WILLIAM REX/DINGMAN JENNIFER CASH | $-6.25 | $0.00 |
| 01/19/2026 | Bill | DINGMAN WILLIAM R/DINGMAN JENNIFER | $6.25 | $6.25 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.22 | $6.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.30 | $6.30 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.23 | $6.23 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.99 | $6.99 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.00 | $7.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.74 | $6.74 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.36 | $6.36 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $0.06 | $6.43 |
| 05/03/2018 | LIEN | 2016 Tax Lien - Canceled | $-11.07 | $6.37 |
| 05/03/2018 | LIEN | 2015 Tax Lien - Canceled | $-11.04 | $17.44 |
| 05/03/2018 | LIEN | 2014 Tax Lien - Canceled | $-10.46 | $28.48 |
| 05/03/2018 | LIEN | 2013 Tax Lien - Canceled | $-10.41 | $38.94 |
| 05/03/2018 | LIEN | 2012 Tax Lien - Canceled | $-10.05 | $49.35 |
| 05/03/2018 | LIEN | 2011 Tax Lien - Canceled | $-10.04 | $59.40 |
| 05/03/2018 | LIEN | 2010 Tax Lien - Canceled | $-27.97 | $69.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.37 | $97.41 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $91.04 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $0.23 | $97.11 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $11.07 | $96.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.84 | $85.81 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $79.97 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $0.23 | $86.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $11.04 | $85.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.81 | $74.74 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $68.93 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $0.21 | $74.39 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $10.46 | $74.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.25 | $63.72 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $58.47 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $0.21 | $63.88 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $10.41 | $63.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.20 | $53.26 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $48.06 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $48.07 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $0.19 | $53.11 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $10.05 | $52.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.86 | $42.87 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-5.04 | $38.01 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $0.19 | $43.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $10.04 | $42.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.85 | $32.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $27.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-5.17 | $38.77 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $43.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.34 | $33.14 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $27.97 | $32.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.83 | $4.83 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-4.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.72 | $4.72 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.73 | $4.73 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-4.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.82 | $4.82 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-5.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.07 | $5.07 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.27 | $5.27 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-4.90 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-11.09 | $4.90 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $1.05 | $15.99 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-12.66 | $14.94 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $2.68 | $27.60 |
| 04/30/2002 | LIEN | 1998 Redemption Payment | $-34.22 | $24.92 |
| 04/30/2002 | LIEN | 1998 Redemption Interest/Fee | $14.06 | $59.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.90 | $45.08 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-5.04 | $40.18 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $0.19 | $45.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $10.04 | $45.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.85 | $34.99 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $9.98 | $30.14 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-4.98 | $20.16 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $0.10 | $25.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.88 | $25.04 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $20.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-5.36 | $30.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $36.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.35 | $25.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $20.16 | $25.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.01 | $5.01 |