Tax Account 47-280-00-007

Owners

DICKERSON DENNIS H
7709 W STATE HIGHWAY 165
PUEBLO, CO 81004-9706

Account Summary

Account ID 47-280-00-007
Account Type Real Estate
Location 5 VALLEY VISTA DR
RYE

Current Year

Description 2025 Real Estate Taxes
Taxes $1,430.38
Taxed incl Special Assessments $1,430.38
Paid $715.19
Bill Total $1,430.38
Interest $0.00
Bill Balance $715.19
Prior Billed* $715.19
Total Account Balance** $715.19
Ad Valorem Tax Rate 94.321
Tax District 70MB (70MB)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$715.19$0.00$715.19$715.19$0.00$0.00$0.00
Balance04/30/2026$1,430.38$0.00$1,430.38$715.19$715.19$715.19$715.19

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$795.04$0.00$0.00$795.04$0.00$0.009.407970MB
2023 REAL ESTATE TAXES$803.86$0.00$0.00$803.86$0.00$0.009.515870MB
2022 REAL ESTATE TAXES$1,137.54$0.00$0.00$1,137.54$0.00$0.009.522170MB
2021 REAL ESTATE TAXES$1,146.76$0.00$0.00$1,146.76$0.00$0.009.325770MB
2020 REAL ESTATE TAXES$1,246.24$0.00$0.00$1,246.24$0.00$0.009.435970MB
2019 REAL ESTATE TAXES$1,242.92$0.00$0.00$1,242.92$0.00$0.009.412670MB
2018 REAL ESTATE TAXES$1,143.54$0.00$0.00$1,143.54$0.00$0.009.413870MB
2017 REAL ESTATE TAXES$1,145.22$0.00$0.00$1,145.22$0.00$0.009.427870MB
2016 REAL ESTATE TAXES$1,083.82$0.00$0.00$1,083.82$0.00$0.009.450170MB
2015 REAL ESTATE TAXES$1,016.42$0.00$30.49$1,046.91$0.00$0.008.857070MB
2014 REAL ESTATE TAXES$963.00$0.00$0.00$963.00$0.00$0.008.829470MB
2013 REAL ESTATE TAXES$956.06$0.00$0.00$956.06$0.00$0.008.765170MB
2012 REAL ESTATE TAXES$1,016.53$0.00$0.00$1,016.53$0.00$0.008.810470MB
2011 REAL ESTATE TAXES$1,006.10$0.00$20.12$1,026.22$0.00$0.008.804670MB
2010 REAL ESTATE TAXES$1,056.38$0.00$0.00$1,056.38$0.00$0.008.899670MB
2009 REAL ESTATE TAXES$1,066.32$0.00$0.00$1,066.32$0.00$0.008.983370MB
2008 REAL ESTATE TAXES$1,068.56$0.00$0.00$1,068.56$0.00$0.008.987070MB
2007 REAL ESTATE TAXES$1,087.22$0.00$10.87$1,098.09$0.00$0.009.144070MB
2006 REAL ESTATE TAXES$1,087.38$0.00$0.00$1,087.38$0.00$0.009.867370MB
2005 REAL ESTATE TAXES$1,055.26$0.00$0.00$1,055.26$0.00$0.009.575870MB
2004 REAL ESTATE TAXES$1,001.24$0.00$0.00$1,001.24$0.00$0.0010.322170MB
2003 REAL ESTATE TAXES$987.62$0.00$0.00$987.62$0.00$0.0010.181570MB
2002 REAL ESTATE TAXES$1,087.96$0.00$0.00$1,087.96$0.00$0.009.908570MA
2001 REAL ESTATE TAXES$1,020.00$0.00$0.00$1,020.00$0.00$0.009.289670MA
2000 REAL ESTATE TAXES$843.60$0.00$25.31$868.91$0.00$0.009.219770MA
1999 REAL ESTATE TAXES$812.28$0.00$0.00$812.28$0.00$0.008.877370MA
1998 REAL ESTATE TAXES$745.20$0.00$0.00$745.20$0.00$0.009.087770MA
1997 REAL ESTATE TAXES$761.20$0.00$0.00$761.20$0.00$0.009.282970MA
1996 REAL ESTATE TAXES$700.30$0.00$0.00$700.30$0.00$0.009.891370MA
1995 REAL ESTATE TAXES$696.92$0.00$0.00$696.92$0.00$0.009.843570MA
1994 REAL ESTATE TAXES$633.40$0.00$0.00$633.40$0.00$0.008.834170MA
1993 REAL ESTATE TAXES$633.40$0.00$0.00$633.40$0.00$0.008.834170MA
1992 REAL ESTATE TAXES$613.14$0.00$0.00$613.14$0.00$0.008.847570MA
1991 REAL ESTATE TAXES$613.58$0.00$0.00$613.58$0.00$0.008.853870MA
1990 REAL ESTATE TAXES$598.28$0.00$0.00$598.28$0.00$0.008.45027MA

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund29.6014.9414.9614.96
2023-2024608SA Pueblo Consv Dist Maint Fund25.2125.46.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund25.2125.46.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund15.3815.54.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund15.3815.54.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund16.5716.74.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund16.5716.74.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund15.1515.30.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund15.1515.30.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.629.72.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.629.72.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund9.159.24.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund9.159.24.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund9.679.77.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/27/2026PAYMENTVECTRA_LB 000000000000158$-715.19$715.19
01/19/2026BillDICKERSON DENNIS H$1,430.38$1,430.38
03/06/2025PAYMENT2024 - Bill Payment$-25.46$0.00
03/06/2025PAYMENT2024 - Bill Payment$-769.58$25.46
01/01/2025Bill2024 Tax Bill$795.04$795.04
05/08/2024PAYMENT2023 - Bill Payment$-25.46$0.00
05/08/2024PAYMENT2023 - Bill Payment$-778.40$25.46
01/01/2024Bill2023 Tax Bill$803.86$803.86
05/04/2023PAYMENT2022 - Bill Payment$-1,122.00$0.00
05/04/2023PAYMENT2022 - Bill Payment$-15.54$1,122.00
01/01/2023Bill2022 Tax Bill$1,137.54$1,137.54
04/07/2022PAYMENT2021 - Bill Payment$-1,131.22$0.00
04/07/2022PAYMENT2021 - Bill Payment$-15.54$1,131.22
01/01/2022Bill2021 Tax Bill$1,146.76$1,146.76
04/19/2021PAYMENT2020 - Bill Payment$-16.74$0.00
04/19/2021PAYMENT2020 - Bill Payment$-1,229.50$16.74
01/01/2021Bill2020 Tax Bill$1,246.24$1,246.24
06/16/2020PAYMENT2019 - Bill Payment$-8.37$0.00
06/16/2020PAYMENT2019 - Bill Payment$-613.09$8.37
03/03/2020PAYMENT2019 - Bill Payment$-8.37$621.46
03/03/2020PAYMENT2019 - Bill Payment$-613.09$629.83
01/01/2020Bill2019 Tax Bill$1,242.92$1,242.92
06/11/2019PAYMENT2018 - Bill Payment$-564.12$0.00
06/11/2019PAYMENT2018 - Bill Payment$-7.65$564.12
02/27/2019PAYMENT2018 - Bill Payment$-7.65$571.77
02/27/2019PAYMENT2018 - Bill Payment$-564.12$579.42
01/01/2019Bill2018 Tax Bill$1,143.54$1,143.54
06/15/2018PAYMENT2017 - Bill Payment$-7.65$0.00
06/15/2018PAYMENT2017 - Bill Payment$-564.96$7.65
03/06/2018PAYMENT2017 - Bill Payment$-7.65$572.61
03/06/2018PAYMENT2017 - Bill Payment$-564.96$580.26
01/01/2018Bill2017 Tax Bill$1,145.22$1,145.22
06/02/2017PAYMENT2016 - Bill Payment$-4.86$0.00
06/02/2017PAYMENT2016 - Bill Payment$-537.05$4.86
02/17/2017PAYMENT2016 - Bill Payment$-4.86$541.91
02/17/2017PAYMENT2016 - Bill Payment$-537.05$546.77
01/01/2017Bill2016 Tax Bill$1,083.82$1,083.82
07/21/2016PAYMENT2015 - Bill Payment$-1,036.90$0.00
07/21/2016PAYMENT2015 - Bill Payment$-10.01$1,036.90
07/21/2016INTEREST2015 Interest/Penalty$30.49$1,046.91
01/01/2016Bill2015 Tax Bill$1,016.42$1,016.42
04/14/2015PAYMENT2014 - Bill Payment$-953.76$0.00
04/14/2015PAYMENT2014 - Bill Payment$-9.24$953.76
01/01/2015Bill2014 Tax Bill$963.00$963.00
04/23/2014PAYMENT2013 - Bill Payment$-946.82$0.00
04/23/2014PAYMENT2013 - Bill Payment$-9.24$946.82
01/01/2014Bill2013 Tax Bill$956.06$956.06
04/17/2013PAYMENT2012 - Bill Payment$-1,006.76$0.00
04/17/2013PAYMENT2012 - Bill Payment$-9.77$1,006.76
01/01/2013Bill2012 Tax Bill$1,016.53$1,016.53
06/25/2012PAYMENT2011 - Bill Payment$-1,026.22$0.00
06/25/2012INTEREST2011 Interest/Penalty$20.12$1,026.22
01/01/2012Bill2011 Tax Bill$1,006.10$1,006.10
04/26/2011PAYMENT2010 - Bill Payment$-1,056.38$0.00
01/01/2011Bill2010 Tax Bill$1,056.38$1,056.38
04/13/2010PAYMENT2009 - Bill Payment$-1,066.32$0.00
01/01/2010Bill2009 Tax Bill$1,066.32$1,066.32
05/04/2009PAYMENT2008 - Bill Payment$-1,068.56$0.00
01/01/2009Bill2008 Tax Bill$1,068.56$1,068.56
05/29/2008PAYMENT2007 - Bill Payment$-1,098.09$0.00
05/29/2008INTEREST2007 Interest/Penalty$10.87$1,098.09
01/01/2008Bill2007 Tax Bill$1,087.22$1,087.22
05/11/2007PAYMENT2006 - Bill Payment$-1,087.38$0.00
01/01/2007Bill2006 Tax Bill$1,087.38$1,087.38
04/12/2006PAYMENT2005 - Bill Payment$-1,055.26$0.00
01/01/2006Bill2005 Tax Bill$1,055.26$1,055.26
04/20/2005PAYMENT2004 - Bill Payment$-1,001.24$0.00
01/01/2005Bill2004 Tax Bill$1,001.24$1,001.24
05/04/2004PAYMENT2003 - Bill Payment$-987.62$0.00
01/01/2004Bill2003 Tax Bill$987.62$987.62
04/23/2003PAYMENT2002 - Bill Payment$-1,087.96$0.00
01/01/2003Bill2002 Tax Bill$1,087.96$1,087.96
04/18/2002PAYMENT2001 - Bill Payment$-1,020.00$0.00
01/01/2002Bill2001 Tax Bill$1,020.00$1,020.00
07/18/2001PAYMENT2000 - Bill Payment$-868.91$0.00
07/18/2001INTEREST2000 Interest/Penalty$25.31$868.91
01/01/2001Bill2000 Tax Bill$843.60$843.60
04/17/2000PAYMENT1999 - Bill Payment$-812.28$0.00
01/01/2000Bill1999 Tax Bill$812.28$812.28
05/10/1999PAYMENT1998 - Bill Payment$-745.20$0.00
01/01/1999Bill1998 Tax Bill$745.20$745.20
04/29/1998PAYMENT1997 - Bill Payment$-761.20$0.00
01/01/1998Bill1997 Tax Bill$761.20$761.20
03/20/1997PAYMENT1996 - Bill Payment$-700.30$0.00
01/01/1997Bill1996 Tax Bill$700.30$700.30
03/05/1996PAYMENT1995 - Bill Payment$-696.92$0.00
01/01/1996Bill1995 Tax Bill$696.92$696.92
04/26/1995PAYMENT1994 - Bill Payment$-633.40$0.00
01/01/1995Bill1994 Tax Bill$633.40$633.40
05/03/1994PAYMENT1993 - Bill Payment$-633.40$0.00
01/01/1994Bill1993 Tax Bill$633.40$633.40
05/04/1993PAYMENT1992 - Bill Payment$-613.14$0.00
01/01/1993Bill1992 Tax Bill$613.14$613.14
05/01/1992PAYMENT1991 - Bill Payment$-613.58$0.00
01/01/1992Bill1991 Tax Bill$613.58$613.58
05/03/1991PAYMENT1990 - Bill Payment$-598.28$0.00
01/01/1991Bill1990 Tax Bill$598.28$598.28