Tax Account 37-000-00-046
Owners
DALSTED JOY D/BUGLEWICZ JOY D
247 DUNSMERE AVE
PUEBLO, CO 81004-1026
Account Summary
| Account ID | 37-000-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.87 |
| Taxed incl Special Assessments | $36.87 |
| Paid | $36.87 |
| 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 | $36.87 | $0.00 | $0.00 | $36.87 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $37.92 | $0.00 | $0.00 | $37.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $39.70 | $0.00 | $0.00 | $39.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $37.86 | $0.00 | $0.00 | $37.86 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $37.94 | $0.00 | $0.00 | $37.94 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $35.44 | $0.00 | $0.00 | $35.44 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $29.18 | $0.00 | $0.00 | $29.18 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $27.59 | $0.00 | $0.28 | $27.87 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $25.52 | $0.00 | $0.00 | $25.52 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.70 | $0.00 | $0.74 | $25.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.68 | $23.43 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.66 | $22.65 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.66 | $22.73 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.87 | $22.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.20 | $19.88 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.20 | $20.28 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.14 | $0.00 | $0.00 | $18.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $525.80 | $10.00 | $31.55 | $567.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $525.80 | $10.00 | $34.18 | $569.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $45.56 | $10.00 | $2.51 | $58.07 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 |
| 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 |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002390 | $-36.87 | $0.00 |
| 01/19/2026 | Bill | DALSTED JOY D/BUGLEWICZ JOY D | $36.87 | $36.87 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.78 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.92 | $37.92 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $38.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.40 | $38.40 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-37.26 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.40 | $37.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-40.08 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.22 | $40.22 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-39.58 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $39.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.70 | $39.70 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $19.60 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $19.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $19.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.32 | $39.32 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-37.74 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $37.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.86 | $37.86 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-37.82 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $37.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.94 | $37.94 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-35.44 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35.44 | $35.44 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-32.12 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.12 | $32.12 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-29.38 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.38 | $29.38 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-29.18 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.18 | $29.18 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-27.80 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $27.80 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $0.28 | $27.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.59 | $27.59 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-25.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.52 | $25.52 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-25.44 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $0.74 | $25.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.70 | $24.70 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.86 | $24.86 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-24.01 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.01 | $24.01 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.45 | $24.45 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-23.43 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $0.68 | $23.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-22.65 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $0.66 | $22.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-22.73 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $22.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-22.60 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $0.87 | $22.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-19.88 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $0.20 | $19.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-20.28 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.20 | $20.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |
| 07/21/1995 | PAYMENT | 1993 - Bill Payment | $525.80 | $0.00 |
| 07/21/1995 | PAYMENT | 1993 - Bill Payment | $-18.14 | $-525.80 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-18.13 | $-507.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.13 | $-489.53 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-525.80 | $-507.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.14 | $18.14 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-557.35 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $557.35 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $31.55 | $567.35 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $535.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $525.80 | $525.80 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-559.98 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.18 | $569.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $535.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $525.80 | $525.80 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-48.07 | $10.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $2.51 | $58.07 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $55.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $45.56 | $45.56 |