Tax Account 35-000-10-082
Owners
DIXON TOM L/DIXON NICKI
914 CHESTNUT ST
CANON CITY, CO 81212-4732
Account Summary
| Account ID | 35-000-10-082 |
|---|---|
| Account Type | Real Estate |
| Location | 6681 MESA VIEW RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.32 |
| Taxed incl Special Assessments | $2,428.32 |
| Paid | $2,428.32 |
| 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 | $2,428.32 | $0.00 | $0.00 | $2,428.32 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,327.40 | $0.00 | $0.00 | $1,327.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $271.58 | $0.00 | $0.00 | $271.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.40 | $0.00 | $0.00 | $35.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $35.46 | $0.00 | $0.00 | $35.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $32.14 | $0.00 | $0.96 | $33.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $30.10 | $0.00 | $0.00 | $30.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $24.87 | $0.00 | $0.99 | $25.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $21.93 | $0.00 | $0.88 | $22.81 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.89 | $10.00 | $1.53 | $33.42 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.04 | $0.00 | $0.66 | $22.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.71 | $24.39 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.73 | $25.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $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 | 34.91 | 35.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
| 2012-2013 | 616 | RFPD | 375.90 | 375.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | DIXON TOM L/DIXON NICKI CHECK 500062 | $-2,428.32 | $0.00 |
| 01/19/2026 | Bill | DIXON TOM L/DIXON NICKI | $2,428.32 | $2,428.32 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.58 | $23.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,327.40 | $1,327.40 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.56 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-336.74 | $9.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $346.30 | $346.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-268.16 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $268.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $271.58 | $271.58 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-38.20 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $38.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.34 | $38.34 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-37.60 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.72 | $37.72 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.28 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.40 | $35.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-35.34 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $35.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.46 | $35.46 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-33.10 | $0.00 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $0.96 | $33.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.14 | $32.14 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-30.10 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.10 | $30.10 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-26.78 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.78 | $26.78 |
| 09/09/2014 | LIEN | 2012 Redemption Payment | $-34.47 | $0.00 |
| 09/09/2014 | LIEN | 2012 Redemption Interest/Fee | $3.61 | $34.47 |
| 09/09/2014 | LIEN | 2011 Redemption Payment | $-33.84 | $30.86 |
| 09/09/2014 | LIEN | 2011 Redemption Interest/Fee | $6.03 | $64.70 |
| 09/09/2014 | LIEN | 2010 Redemption Payment | $-65.68 | $58.67 |
| 09/09/2014 | LIEN | 2010 Redemption Interest/Fee | $20.26 | $124.35 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-187.95 | $104.09 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-13.29 | $292.04 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-13.29 | $305.33 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-187.95 | $318.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $402.48 | $506.57 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $104.09 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-25.79 | $104.16 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $0.99 | $129.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $30.86 | $128.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.87 | $98.10 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-22.81 | $73.23 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $0.88 | $96.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $27.81 | $95.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.93 | $67.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-23.42 | $45.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $68.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $78.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1.53 | $68.84 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $45.42 | $67.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.89 | $21.89 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-22.70 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $0.66 | $22.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.04 | $22.04 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-24.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.50 | $24.50 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-24.39 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $0.71 | $24.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23.68 | $23.68 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-24.83 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.83 | $24.83 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-25.18 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $0.73 | $25.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.45 | $24.45 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-23.71 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.71 | $23.71 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.04 | $22.04 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-23.37 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.37 | $23.37 |