Tax Account 47-262-18-028
Owners
DINGMAN WILLIAM R/DINGMAN JENNIFER
5349 MANOR BRIER CT
PUEBLO, CO 81005-5541
Account Summary
| Account ID | 47-262-18-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $483.18 |
| Taxed incl Special Assessments | $483.18 |
| Paid | $0.00 |
| Bill Total | $483.18 |
| Interest | $0.00 |
| Bill Balance | $483.18 |
| Prior Billed* | $483.18 |
| Total Account Balance** | $488.01 |
| 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 | $165.16 | $0.00 | $0.00 | $165.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $57.90 | $0.00 | $0.00 | $57.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $10.00 | $3.72 | $75.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $5.02 | $66.80 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $12.56 | $73.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $20.22 | $81.88 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $27.75 | $89.25 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $35.62 | $97.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $43.58 | $106.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $51.31 | $113.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $10.00 | $67.19 | $139.89 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $2.03 | $69.69 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $1.96 | $67.22 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $2.10 | $71.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $10.00 | $4.14 | $83.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $1.89 | $64.83 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $1.92 | $65.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $1.85 | $63.47 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $2.53 | $65.67 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $2.56 | $66.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $12.15 | $4.04 | $83.47 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $43.48 | $0.00 | $2.17 | $45.65 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | .00 | 1.46 | 1.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | $483.18 | $483.18 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-164.68 | $0.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $165.16 | $165.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-166.28 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $166.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $166.76 | $166.76 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-57.74 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $57.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.90 | $57.90 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-56.72 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $56.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.88 | $56.88 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $64.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-64.86 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $64.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $65.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 10/14/2016 | LIEN | 2015 Tax Lien - Canceled | $-80.66 | $0.00 |
| 10/14/2016 | LIEN | 2014 Tax Lien - Canceled | $-69.26 | $80.66 |
| 10/14/2016 | LIEN | 2013 Tax Lien - Canceled | $-68.86 | $149.92 |
| 10/14/2016 | LIEN | 2012 Tax Lien - Canceled | $-69.13 | $218.78 |
| 10/14/2016 | LIEN | 2011 Tax Lien - Canceled | $-68.96 | $287.91 |
| 10/14/2016 | LIEN | 2010 Tax Lien - Canceled | $-69.52 | $356.87 |
| 10/14/2016 | LIEN | 2009 Tax Lien - Canceled | $-70.02 | $426.39 |
| 10/14/2016 | LIEN | 2008 Tax Lien - Canceled | $-70.06 | $496.41 |
| 10/14/2016 | LIEN | 2007 Tax Lien - Canceled | $-84.46 | $566.47 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-65.51 | $650.93 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $716.44 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $726.44 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $726.59 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $716.59 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $80.66 | $712.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $632.21 |
| 11/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $570.27 |
| 11/13/2015 | PAYMENT | 2014 - Bill Payment | $-66.64 | $570.43 |
| 11/13/2015 | PAYMENT | 2013 - Bill Payment | $-73.79 | $637.07 |
| 11/13/2015 | PAYMENT | 2013 - Bill Payment | $-0.17 | $710.86 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-0.19 | $711.03 |
| 11/13/2015 | PAYMENT | 2012 - Bill Payment | $-81.69 | $711.22 |
| 11/13/2015 | PAYMENT | 2011 - Bill Payment | $-89.25 | $792.91 |
| 11/13/2015 | PAYMENT | 2010 - Bill Payment | $-97.66 | $882.16 |
| 11/13/2015 | PAYMENT | 2009 - Bill Payment | $-106.10 | $979.82 |
| 11/13/2015 | PAYMENT | 2008 - Bill Payment | $-113.87 | $1,085.92 |
| 11/13/2015 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,199.79 |
| 11/13/2015 | PAYMENT | 2007 - Bill Payment | $-129.89 | $1,209.79 |
| 11/13/2015 | INTEREST | 2014 Interest/Penalty | $5.02 | $1,339.68 |
| 11/13/2015 | INTEREST | 2013 Interest/Penalty | $12.56 | $1,334.66 |
| 11/13/2015 | INTEREST | 2012 Interest/Penalty | $20.22 | $1,322.10 |
| 11/13/2015 | INTEREST | 2011 Interest/Penalty | $27.75 | $1,301.88 |
| 11/13/2015 | INTEREST | 2010 Interest/Penalty | $35.62 | $1,274.13 |
| 11/13/2015 | INTEREST | 2009 Interest/Penalty | $43.58 | $1,238.51 |
| 11/13/2015 | INTEREST | 2008 Interest/Penalty | $51.31 | $1,194.93 |
| 11/13/2015 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,143.62 |
| 11/13/2015 | INTEREST | 2007 Interest/Penalty | $67.19 | $1,133.62 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $69.26 | $1,066.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $997.17 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $68.86 | $935.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $866.53 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $69.13 | $805.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $736.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $68.96 | $674.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $605.38 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $69.52 | $543.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $474.36 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $70.02 | $412.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $342.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $70.06 | $279.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $209.72 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $84.46 | $147.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-69.69 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $2.03 | $69.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-67.22 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $1.96 | $67.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-71.98 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $2.10 | $71.98 |
| 01/31/2005 | LIEN | 2003 Redemption Payment | $-97.58 | $69.88 |
| 01/31/2005 | LIEN | 2003 Redemption Interest/Fee | $10.48 | $167.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $156.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.10 | $87.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $160.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $170.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $166.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $87.10 | $156.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-64.83 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $1.89 | $64.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-65.82 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $1.92 | $65.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-63.47 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $1.85 | $63.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-65.67 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $65.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-66.60 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $2.56 | $66.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 05/07/1997 | LIEN | 1995 Redemption Payment | $-102.63 | $67.56 |
| 05/07/1997 | LIEN | 1995 Redemption Interest/Fee | $15.16 | $170.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $155.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $87.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-71.32 | $99.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.04 | $170.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $166.90 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $87.47 | $154.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-63.28 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-45.65 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $2.17 | $45.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $43.48 | $43.48 |