Tax Account 47-132-09-014
Owners
DINGMAN WILLIAM R/DINGMAN JENNIFER
5349 MANOR BRIER CT
PUEBLO, CO 81005-5541
Account Summary
| Account ID | 47-132-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.27 | $13.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.09 | $2.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.74 | $3.31 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $1.51 | $4.09 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $2.28 | $4.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $3.05 | $5.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $3.75 | $6.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $4.50 | $6.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $5.25 | $7.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $6.02 | $8.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $10.00 | $14.54 | $26.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $10.00 | $0.17 | $12.63 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.00 | $2.25 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.07 | $2.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.12 | $2.45 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.09 | $2.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $7.43 | $0.00 | $0.07 | $7.50 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | DINGMAN WILLIAM R/DINGMAN JENNIFER | $76.57 | $76.57 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 03/01/2023 | LIEN | 2010 Tax Lien - Canceled | $-24.63 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $24.63 |
| 02/24/2023 | LIEN | 2021 Tax Lien - Canceled | $-18.62 | $38.21 |
| 02/24/2023 | LIEN | 2020 Tax Lien - Canceled | $-7.31 | $56.83 |
| 02/24/2023 | LIEN | 2019 Tax Lien - Canceled | $-7.67 | $64.14 |
| 02/24/2023 | LIEN | 2018 Tax Lien - Canceled | $-7.68 | $71.81 |
| 02/24/2023 | LIEN | 2017 Tax Lien - Canceled | $-7.68 | $79.49 |
| 02/24/2023 | LIEN | 2016 Tax Lien - Canceled | $-7.69 | $87.17 |
| 02/24/2023 | LIEN | 2015 Tax Lien - Canceled | $-7.55 | $94.86 |
| 02/24/2023 | LIEN | 2014 Tax Lien - Canceled | $-7.54 | $102.41 |
| 02/24/2023 | LIEN | 2013 Tax Lien - Canceled | $-7.53 | $109.95 |
| 02/24/2023 | LIEN | 2012 Tax Lien - Canceled | $-7.55 | $117.48 |
| 02/24/2023 | LIEN | 2011 Tax Lien - Canceled | $-20.59 | $125.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $145.62 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $132.04 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $0.27 | $145.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.62 | $145.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $126.77 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-2.31 | $113.42 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $115.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $115.64 |
| 05/26/2021 | PAYMENT | 2019 - Bill Payment | $-3.31 | $108.33 |
| 05/26/2021 | PAYMENT | 2018 - Bill Payment | $-4.09 | $111.64 |
| 05/26/2021 | PAYMENT | 2017 - Bill Payment | $-4.86 | $115.73 |
| 05/26/2021 | PAYMENT | 2016 - Bill Payment | $-5.64 | $120.59 |
| 05/26/2021 | PAYMENT | 2015 - Bill Payment | $-6.20 | $126.23 |
| 05/26/2021 | PAYMENT | 2014 - Bill Payment | $-6.94 | $132.43 |
| 05/26/2021 | PAYMENT | 2013 - Bill Payment | $-7.68 | $139.37 |
| 05/26/2021 | PAYMENT | 2012 - Bill Payment | $-8.45 | $147.05 |
| 05/26/2021 | PAYMENT | 2012 - Bill Payment | $-0.02 | $155.50 |
| 05/26/2021 | PAYMENT | 2011 - Bill Payment | $-16.98 | $155.52 |
| 05/26/2021 | PAYMENT | 2011 - Bill Payment | $-10.00 | $172.50 |
| 05/26/2021 | INTEREST | 2019 Interest/Penalty | $0.74 | $182.50 |
| 05/26/2021 | INTEREST | 2018 Interest/Penalty | $1.51 | $181.76 |
| 05/26/2021 | INTEREST | 2017 Interest/Penalty | $2.28 | $180.25 |
| 05/26/2021 | INTEREST | 2016 Interest/Penalty | $3.05 | $177.97 |
| 05/26/2021 | INTEREST | 2015 Interest/Penalty | $3.75 | $174.92 |
| 05/26/2021 | INTEREST | 2014 Interest/Penalty | $4.50 | $171.17 |
| 05/26/2021 | INTEREST | 2013 Interest/Penalty | $5.25 | $166.67 |
| 05/26/2021 | INTEREST | 2012 Interest/Penalty | $6.02 | $161.42 |
| 05/26/2021 | INTEREST | 2011 Interest/Penalty | $10.00 | $155.40 |
| 05/26/2021 | INTEREST | 2011 Interest/Penalty | $14.54 | $145.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $130.86 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $128.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $120.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $118.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $110.72 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $108.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $100.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $97.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $90.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7.55 | $87.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $80.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.54 | $77.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $70.06 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.53 | $67.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $60.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.55 | $57.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $50.11 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $20.59 | $47.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $27.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $24.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2.63 | $34.63 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.17 | $37.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $37.09 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $24.63 | $27.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-2.28 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $0.07 | $2.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-2.45 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $0.12 | $2.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-2.41 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $0.09 | $2.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-2.18 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $0.06 | $2.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-7.50 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $0.07 | $7.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $7.43 | $7.43 |