Tax Account 05-233-15-011
Owners
DIONISIO CHRISTOPHER
2504 ATLANTA AVE
PUEBLO, CO 81003-1425
Account Summary
| Account ID | 05-233-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2504 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.20 |
| Taxed incl Special Assessments | $1,272.20 |
| Paid | $1,297.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,272.20 | $0.00 | $25.44 | $1,297.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,006.44 | $0.00 | $30.19 | $1,036.63 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,018.16 | $0.00 | $30.54 | $1,048.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $808.10 | $0.00 | $24.24 | $832.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.40 | $0.00 | $25.03 | $859.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $595.58 | $10.00 | $35.73 | $641.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.22 | $0.00 | $7.89 | $533.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.70 | $10.00 | $18.73 | $403.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.44 | $0.00 | $0.00 | $378.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.12 | $0.00 | $0.00 | $377.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.96 | $0.00 | $0.00 | $377.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.37 | $0.00 | $0.00 | $420.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.34 | $0.00 | $0.00 | $406.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.72 | $0.00 | $0.00 | $505.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $500.44 | $0.00 | $0.00 | $500.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $473.46 | $0.00 | $0.00 | $473.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $374.72 | $0.00 | $0.00 | $374.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $368.08 | $0.00 | $0.00 | $368.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $329.28 | $0.00 | $0.00 | $329.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $332.58 | $0.00 | $0.00 | $332.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | MIDDLE CLASS LLC CERTIFIED 27063 C GJ | $-1,297.64 | $0.00 |
| 06/04/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,127.56 | $1,297.64 |
| 06/04/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,243.37 | $2,425.20 |
| 06/04/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,063.42 | $3,668.57 |
| 06/04/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,175.62 | $4,731.99 |
| 06/04/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,116.46 | $5,907.61 |
| 06/04/2026 | LIEN | 2020 REDEMPTION INTEREST | $280.15 | $7,024.07 |
| 06/04/2026 | LIEN | 2021 REDEMPTION INTEREST | $311.19 | $6,743.92 |
| 06/04/2026 | LIEN | 2022 REDEMPTION INTEREST | $226.08 | $6,432.73 |
| 06/04/2026 | LIEN | 2023 REDEMPTION INTEREST | $189.67 | $6,206.65 |
| 06/04/2026 | LIEN | 2024 REDEMPTION INTEREST | $85.93 | $6,016.98 |
| 06/04/2026 | LIEN | REDEMPTION FEE | $10.00 | $5,931.05 |
| 06/04/2026 | LIEN | DEED APPLICATION FEE | $171.00 | $5,921.05 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $12.72 | $5,750.05 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $12.72 | $5,737.33 |
| 01/19/2026 | BILL | GARCIA GEORGE ADONISE III | $1,272.20 | $5,724.61 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.10 | $4,452.41 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.53 | $5,460.51 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $30.19 | $5,489.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,041.63 | $5,458.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,006.44 | $4,417.22 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.53 | $3,410.78 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.17 | $3,439.31 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $30.54 | $4,459.48 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,053.70 | $4,428.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,018.16 | $3,375.24 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $2,357.08 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-816.25 | $2,373.17 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $24.24 | $3,189.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $837.34 | $3,165.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.10 | $2,327.84 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-843.34 | $1,519.74 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $2,363.08 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $25.03 | $2,379.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $864.43 | $2,354.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $834.40 | $1,489.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $655.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $665.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-619.65 | $676.97 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $35.73 | $1,296.62 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,260.89 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $655.31 | $1,250.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $595.58 | $595.58 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-262.92 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.95 | $262.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-260.34 | $267.87 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $528.21 |
| 03/06/2020 | INTEREST | 2019 Interest/Penalty | $7.89 | $533.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $525.22 | $525.22 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $0.00 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-385.39 | $8.04 |
| 09/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $393.43 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $403.43 |
| 09/23/2019 | INTEREST | 2018 Interest/Penalty | $18.73 | $393.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.70 | $374.70 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-370.78 | $7.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $378.44 | $378.44 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-364.56 | $5.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $369.60 | $369.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.59 | $2.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $184.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.59 | $186.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $368.22 | $368.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $185.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.98 | $188.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $374.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.12 | $377.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-186.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $188.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-186.40 | $191.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.96 | $377.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-207.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $207.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $210.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.34 | $213.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $420.37 | $420.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.17 | $203.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.34 | $406.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-252.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-252.86 | $252.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $505.72 | $505.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-245.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-245.13 | $245.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $490.26 | $490.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-250.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-250.22 | $250.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.44 | $500.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-254.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-254.71 | $254.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $509.42 | $509.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.73 | $236.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $473.46 | $473.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-226.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-226.55 | $226.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $453.10 | $453.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-213.36 | $213.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.72 | $426.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $210.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.72 | $420.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-215.84 | $215.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $431.68 | $431.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-194.83 | $194.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $389.66 | $389.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-187.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-187.36 | $187.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $374.72 | $374.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-184.04 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-184.04 | $184.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $368.08 | $368.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-164.64 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-164.64 | $164.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $329.28 | $329.28 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-166.29 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-166.29 | $166.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $332.58 | $332.58 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-115.63 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-115.63 | $115.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $231.26 | $231.26 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $118.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $236.74 | $236.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.06 | $243.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.06 | $243.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $285.24 | $285.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $285.24 | $285.24 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-287.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $287.16 | $287.16 |