Tax Account 05-352-08-016
Owners
DIONISIO PAULA M/JOHNSON BRANDON L
205 DUNSMERE AVE
PUEBLO, CO 81004-1026
Account Summary
| Account ID | 05-352-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 205 DUNSMERE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,793.03 |
| Taxed incl Special Assessments | $2,793.03 |
| Paid | $2,793.03 |
| 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 | $2,793.03 | $0.00 | $0.00 | $2,793.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,693.44 | $0.00 | $0.00 | $2,693.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,722.32 | $0.00 | $0.00 | $2,722.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,683.36 | $0.00 | $0.00 | $2,683.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,769.02 | $0.00 | $0.00 | $2,769.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,479.20 | $0.00 | $0.00 | $2,479.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,479.92 | $0.00 | $0.00 | $2,479.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,005.66 | $0.00 | $0.00 | $2,005.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,025.70 | $0.00 | $0.00 | $2,025.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,010.14 | $0.00 | $0.00 | $2,010.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,002.58 | $0.00 | $0.00 | $2,002.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,972.60 | $0.00 | $0.00 | $1,972.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,977.02 | $0.00 | $0.00 | $1,977.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,213.41 | $0.00 | $0.00 | $2,213.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,139.54 | $0.00 | $0.00 | $2,139.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,355.68 | $0.00 | $0.00 | $2,355.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,283.58 | $0.00 | $0.00 | $2,283.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,581.86 | $0.00 | $0.00 | $1,581.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,610.24 | $0.00 | $0.00 | $1,610.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,522.28 | $0.00 | $0.00 | $1,522.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,201.82 | $0.00 | $0.00 | $2,201.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,106.16 | $0.00 | $0.00 | $2,106.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,076.60 | $0.00 | $10.38 | $2,086.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,150.84 | $0.00 | $5.75 | $1,156.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,822.36 | $0.00 | $0.00 | $1,822.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,028.56 | $0.00 | $0.00 | $2,028.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,992.64 | $0.00 | $0.00 | $1,992.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,863.96 | $0.00 | $0.00 | $1,863.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,882.60 | $0.00 | $0.00 | $1,882.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,860.22 | $0.00 | $0.00 | $1,860.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,904.26 | $0.00 | $0.00 | $1,904.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,920.54 | $0.00 | $0.00 | $1,920.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.22 | 59.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.50 | 62.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.50 | 62.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.67 | 29.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,396.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,396.52 | $1,396.51 |
| 01/19/2026 | BILL | DIONISIO PAULA M/JOHNSON BRANDON L | $2,793.03 | $2,793.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.06 | $1,315.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.06 | $1,346.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.66 | $1,377.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,693.44 | $2,693.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,330.10 | $31.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.06 | $1,361.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,330.10 | $1,392.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,722.32 | $2,722.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.76 | $25.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.76 | $1,341.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.92 | $2,657.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,683.36 | $2,683.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.92 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,358.59 | $25.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.92 | $1,384.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,358.59 | $1,410.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,769.02 | $2,769.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.90 | $1,216.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.90 | $1,239.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.70 | $1,262.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,479.20 | $2,479.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.06 | $22.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.06 | $1,239.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $2,457.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,479.92 | $2,479.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-982.34 | $20.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.49 | $1,002.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-982.34 | $1,023.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,005.66 | $2,005.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-992.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.49 | $992.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-992.36 | $1,012.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.49 | $2,005.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,025.70 | $2,025.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-991.35 | $13.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $1,005.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-991.35 | $1,018.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,010.14 | $2,010.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-987.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $987.57 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-987.57 | $1,001.29 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $1,988.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,002.58 | $2,002.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-972.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.49 | $972.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.49 | $986.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-972.81 | $999.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,972.60 | $1,972.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-975.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.49 | $975.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.49 | $988.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-975.02 | $1,002.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,977.02 | $1,977.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.72 | $14.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.72 | $1,106.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.99 | $2,198.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,213.41 | $2,213.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.77 | $1,069.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,139.54 | $2,139.54 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,355.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,355.68 | $2,355.68 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,283.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,283.58 | $2,283.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-790.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-790.93 | $790.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,581.86 | $1,581.86 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-805.12 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-805.12 | $805.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,610.24 | $1,610.24 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-761.14 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-761.14 | $761.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,522.28 | $1,522.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.91 | $1,100.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,201.82 | $2,201.82 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,053.08 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,053.08 | $1,053.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,106.16 | $2,106.16 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,048.68 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $10.38 | $1,048.68 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,038.30 | $1,038.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,076.60 | $2,076.60 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-581.17 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $5.75 | $581.17 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-575.42 | $575.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,150.84 | $1,150.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-911.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-911.18 | $911.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,822.36 | $1,822.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.28 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.28 | $1,014.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,028.56 | $2,028.56 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,992.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,992.64 | $1,992.64 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,863.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,863.96 | $1,863.96 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,882.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,882.60 | $1,882.60 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,860.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,860.22 | $1,860.22 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,904.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,904.26 | $1,904.26 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,920.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,920.54 | $1,920.54 |