Tax Account 47-224-08-108
Owners
DINGMAN WILLIAM R/DINGMAN JENNIFER
5349 MANOR BRIER CT
PUEBLO, CO 81005-5541
Account Summary
| Account ID | 47-224-08-108 |
|---|---|
| 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 | $484.34 | $0.00 | $0.00 | $484.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $489.02 | $0.00 | $0.00 | $489.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $443.26 | $10.00 | $26.60 | $479.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $8.03 | $208.77 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $441.54 | $0.00 | $17.66 | $459.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $8.02 | $208.40 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $441.84 | $0.00 | $17.67 | $459.51 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $8.07 | $209.71 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $8.15 | $211.89 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $10.00 | $13.33 | $245.47 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.21 | $71.57 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $31.64 | $0.00 | $1.42 | $33.06 | $0.00 | $0.00 | 10.2075 | 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 | 1.43 | 1.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | $-482.90 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $482.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $484.34 | $484.34 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.58 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $487.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $489.02 | $489.02 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $209.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $211.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $212.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 10/14/2016 | LIEN | 2015 Tax Lien - Canceled | $-484.86 | $0.00 |
| 10/14/2016 | LIEN | 2014 Tax Lien - Canceled | $-213.77 | $484.86 |
| 10/14/2016 | LIEN | 2013 Tax Lien - Canceled | $-464.20 | $698.63 |
| 10/14/2016 | LIEN | 2012 Tax Lien - Canceled | $-213.40 | $1,162.83 |
| 10/14/2016 | LIEN | 2011 Tax Lien - Canceled | $-464.51 | $1,376.23 |
| 10/14/2016 | LIEN | 2010 Tax Lien - Canceled | $-214.71 | $1,840.74 |
| 10/14/2016 | LIEN | 2009 Tax Lien - Canceled | $-216.89 | $2,055.45 |
| 10/14/2016 | LIEN | 2008 Tax Lien - Canceled | $-257.47 | $2,272.34 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,529.81 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-256.52 | $2,539.81 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $2,796.33 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-212.87 | $2,796.80 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $26.60 | $3,009.67 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,983.07 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $484.86 | $2,973.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.26 | $2,488.21 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-208.31 | $2,044.95 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $2,253.26 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $8.03 | $2,253.72 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.77 | $2,245.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $2,031.92 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $1,831.18 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,831.64 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-207.06 | $2,083.32 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $17.66 | $2,290.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $464.20 | $2,272.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.54 | $1,808.52 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-207.94 | $1,366.98 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $1,574.92 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $8.02 | $1,575.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $213.40 | $1,567.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $1,353.96 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $1,153.58 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-207.83 | $1,405.26 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $17.67 | $1,613.09 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $464.51 | $1,595.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.84 | $1,130.91 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-209.71 | $689.07 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $8.07 | $898.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $214.71 | $890.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $676.00 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-211.89 | $474.36 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $8.15 | $686.25 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $216.89 | $678.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $461.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $257.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-235.47 | $267.47 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.33 | $502.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $489.61 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $257.47 | $479.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-30.94 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-30.94 | $30.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-66.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-65.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-64.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-61.57 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $61.57 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $3.21 | $71.57 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $68.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-33.06 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.42 | $33.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |