Tax Account 04-324-27-001
Owners
DIONISIO INVESTMENTS LLC
700 S PORTLAND AVE
PUEBLO, CO 81001-4520
Account Summary
| Account ID | 04-324-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 EVERGREEN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,220.37 |
| Taxed incl Special Assessments | $13,220.37 |
| Paid | $13,220.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $13,220.37 | $0.00 | $0.00 | $13,220.37 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $6,923.60 | $0.00 | $0.00 | $6,923.60 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $6,993.04 | $0.00 | $0.00 | $6,993.04 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $8,531.12 | $0.00 | $0.00 | $8,531.12 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $8,559.22 | $0.00 | $0.00 | $8,559.22 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $8,530.20 | $0.00 | $0.00 | $8,530.20 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $8,531.96 | $0.00 | $0.00 | $8,531.96 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $7,935.02 | $0.00 | $0.00 | $7,935.02 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $8,008.52 | $0.00 | $0.00 | $8,008.52 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $8,491.34 | $0.00 | $0.00 | $8,491.34 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $1,425.96 | $0.00 | $0.00 | $1,425.96 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $1,428.54 | $0.00 | $0.00 | $1,428.54 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $1,431.48 | $0.00 | $0.00 | $1,431.48 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $1,441.75 | $0.00 | $0.00 | $1,441.75 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $1,411.94 | $0.00 | $42.36 | $1,454.30 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $1,490.94 | $0.00 | $0.00 | $1,490.94 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $1,449.50 | $0.00 | $0.00 | $1,449.50 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 10.1136 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | DIONISIO INVESTMENTS LLC DR-4247 103 LB JP | $-13,220.37 | $0.00 |
| 01/19/2026 | BILL | DIONISIO INVESTMENTS LLC | $13,220.37 | $13,220.37 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.56 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-6,899.04 | $24.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,923.60 | $6,923.60 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.56 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6,968.48 | $24.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,993.04 | $6,993.04 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-8,505.70 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.42 | $8,505.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,531.12 | $8,531.12 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-8,533.80 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-25.42 | $8,533.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,559.22 | $8,559.22 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-8,505.18 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-25.02 | $8,505.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,530.20 | $8,530.20 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8,506.94 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-25.02 | $8,506.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,531.96 | $8,531.96 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-25.72 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7,909.30 | $25.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,935.02 | $7,935.02 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.72 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-7,982.80 | $25.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,008.52 | $8,008.52 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-8,471.10 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-20.24 | $8,471.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,491.34 | $8,491.34 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,422.56 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $1,422.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,425.96 | $1,425.96 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-712.57 | $1.70 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $714.27 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-712.57 | $715.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,428.54 | $1,428.54 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,428.08 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $1,428.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,431.48 | $1,431.48 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,438.34 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $1,438.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,441.75 | $1,441.75 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,454.30 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $42.36 | $1,454.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,411.94 | $1,411.94 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,490.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,490.94 | $1,490.94 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,449.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,449.50 | $1,449.50 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,469.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,469.52 | $1,469.52 |