Tax Account 35-000-10-081
Owners
DIXON TOM L/DIXON NICKI
914 CHESTNUT ST
CANON CITY, CO 81212-4732
Account Summary
| Account ID | 35-000-10-081 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44.18 |
| Taxed incl Special Assessments | $44.18 |
| Paid | $44.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $51.12 | $0.00 | $0.00 | $51.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $49.70 | $0.00 | $0.00 | $49.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $55.16 | $0.00 | $0.00 | $55.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $53.50 | $0.00 | $0.00 | $53.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $50.26 | $0.00 | $0.00 | $50.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $50.34 | $0.00 | $0.00 | $50.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $45.72 | $0.00 | $1.37 | $47.09 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $570.96 | $0.00 | $0.00 | $570.96 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $35.35 | $0.00 | $1.41 | $36.76 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.16 | $0.00 | $1.25 | $32.41 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $31.08 | $10.00 | $2.18 | $43.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $31.50 | $0.00 | $0.95 | $32.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $30.72 | $0.00 | $0.92 | $31.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.99 | $33.97 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $34.40 | $0.00 | $1.03 | $35.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $30.70 | $0.00 | $0.00 | $30.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $30.92 | $0.00 | $0.00 | $30.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 533.10 | 533.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | DIXON TOM L/DIXON NICKI CHECK 500060 | $-44.18 | $0.00 |
| 01/19/2026 | Bill | DIXON TOM L/DIXON NICKI | $44.18 | $44.18 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-50.40 | $0.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50.58 | $50.58 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-50.94 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51.12 | $51.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-49.52 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $49.70 | $49.70 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-54.98 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $54.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $55.16 | $55.16 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-53.18 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53.36 | $53.36 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.32 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $53.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $53.50 | $53.50 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-50.08 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $50.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.26 | $50.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-50.16 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $50.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.34 | $50.34 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-46.97 | $0.12 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $1.37 | $47.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.72 | $45.72 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-42.70 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $42.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.82 | $42.82 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-38.04 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $38.14 | $38.14 |
| 09/09/2014 | LIEN | 2012 Redemption Payment | $-46.64 | $0.00 |
| 09/09/2014 | LIEN | 2012 Redemption Interest/Fee | $4.88 | $46.64 |
| 09/09/2014 | LIEN | 2011 Redemption Payment | $-45.52 | $41.76 |
| 09/09/2014 | LIEN | 2011 Redemption Interest/Fee | $8.11 | $87.28 |
| 09/09/2014 | LIEN | 2010 Redemption Payment | $-78.39 | $79.17 |
| 09/09/2014 | LIEN | 2010 Redemption Interest/Fee | $23.13 | $157.56 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-18.88 | $134.43 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $153.31 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-266.55 | $153.36 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-266.55 | $419.91 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-18.88 | $686.46 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.05 | $705.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.96 | $705.39 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-36.67 | $134.43 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $171.10 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $1.41 | $171.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $41.76 | $169.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.35 | $128.02 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-32.41 | $92.67 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $1.25 | $125.08 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $37.41 | $123.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.16 | $86.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $55.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-33.26 | $65.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $98.52 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.18 | $88.52 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $55.26 | $86.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.08 | $31.08 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-32.45 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $0.95 | $32.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.50 | $31.50 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-31.64 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $0.92 | $31.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30.72 | $30.72 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-31.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $31.34 | $31.34 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-33.97 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $0.99 | $33.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $32.98 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.94 | $34.94 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-35.43 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $1.03 | $35.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.40 | $34.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-33.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33.38 | $33.38 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-31.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.02 | $31.02 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-30.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.70 | $30.70 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-30.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.92 | $30.92 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-33.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33.38 | $33.38 |