Tax Account 95-190-03-012
Owners
DICKERSON JIMMY W/DICKERSON KEETHA M
739 E LINDA AVE
PUEBLO WEST, CO 81007-1294
Account Summary
| Account ID | 95-190-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 739 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,797.97 |
| Taxed incl Special Assessments | $2,797.97 |
| Paid | $2,797.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,797.97 | $0.00 | $0.00 | $2,797.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,453.12 | $0.00 | $0.00 | $2,453.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,481.32 | $0.00 | $0.00 | $2,481.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,914.48 | $0.00 | $0.00 | $1,914.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,962.68 | $0.00 | $0.00 | $1,962.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,817.78 | $0.00 | $0.00 | $1,817.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,812.64 | $0.00 | $0.00 | $1,812.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,383.84 | $0.00 | $0.00 | $1,383.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,385.52 | $0.00 | $0.00 | $1,385.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,313.36 | $0.00 | $0.00 | $1,313.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,302.44 | $0.00 | $0.00 | $1,302.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.26 | $0.00 | $0.00 | $1,196.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.50 | $0.00 | $0.00 | $1,188.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,222.12 | $0.00 | $0.00 | $1,222.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,210.88 | $0.00 | $0.00 | $1,210.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,310.56 | $0.00 | $0.00 | $1,310.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,334.96 | $0.00 | $0.00 | $1,334.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.80 | $11.35 | $211.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | DICKERSON JIMMY W/DICKERSON KEETHA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,797.97 | $0.00 |
| 01/19/2026 | Bill | DICKERSON JIMMY W/DICKERSON KEETHA M | $2,797.97 | $2,797.97 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,414.54 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-38.58 | $2,414.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,453.12 | $2,453.12 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-38.58 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,442.74 | $38.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,481.32 | $2,481.32 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.22 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,889.26 | $25.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,914.48 | $1,914.48 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.22 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,937.46 | $25.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,962.68 | $1,962.68 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,794.48 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.30 | $1,794.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,817.78 | $1,817.78 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,789.34 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-23.30 | $1,789.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,812.64 | $1,812.64 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-683.09 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $683.09 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $691.92 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-683.09 | $700.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,383.84 | $1,383.84 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-683.93 | $8.83 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $692.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-683.93 | $701.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,385.52 | $1,385.52 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-651.06 | $5.62 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $656.68 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-651.06 | $662.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,313.36 | $1,313.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-645.60 | $5.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-645.60 | $651.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,296.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,302.44 | $1,302.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-592.97 | $5.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-592.97 | $603.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.26 | $1,196.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-589.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $589.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-589.09 | $594.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,183.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.50 | $1,188.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-605.78 | $5.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-605.78 | $611.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $1,216.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,222.12 | $1,222.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-605.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-605.44 | $605.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,210.88 | $1,210.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-655.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.28 | $655.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.56 | $1,310.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.14 | $1,321.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-657.34 | $657.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,314.68 | $1,314.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.48 | $667.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.96 | $1,334.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $637.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.26 | $1,275.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 12/19/2005 | LIEN | 2004 Redemption Payment | $-229.80 | $0.00 |
| 12/19/2005 | LIEN | 2004 Redemption Interest/Fee | $14.53 | $229.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $215.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $226.07 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $426.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $415.19 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $215.27 | $404.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |