Tax Account 12-000-00-133
Owners
DIONISIO ALBERT W/DIONISIO JENNIFER L
1152 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 12-000-00-133 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $100.71 |
| Taxed incl Special Assessments | $100.71 |
| Paid | $100.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 89.594 |
| Tax District | 70CR (70CR) |
* 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 | $100.71 | $0.00 | $0.00 | $100.71 | $0.00 | $0.00 | 8.9594 | 70CR |
| 2024 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 8.9165 | 70CR |
| 2023 REAL ESTATE TAXES | $98.84 | $0.00 | $0.00 | $98.84 | $0.00 | $0.00 | 9.0318 | 70CR |
| 2022 REAL ESTATE TAXES | $95.16 | $0.00 | $0.00 | $95.16 | $0.00 | $0.00 | 8.9429 | 70CR |
| 2021 REAL ESTATE TAXES | $103.74 | $0.00 | $0.00 | $103.74 | $0.00 | $0.00 | 8.9110 | 70CR |
| 2020 REAL ESTATE TAXES | $99.52 | $0.00 | $0.00 | $99.52 | $0.00 | $0.00 | 8.9335 | 70CR |
| 2019 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 8.9062 | 70CR |
| 2018 REAL ESTATE TAXES | $95.26 | $0.00 | $0.00 | $95.26 | $0.00 | $0.00 | 8.9116 | 70CR |
| 2017 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 8.9251 | 70CR |
| 2016 REAL ESTATE TAXES | $89.72 | $0.00 | $0.00 | $89.72 | $0.00 | $0.00 | 8.9475 | 70CR |
| 2015 REAL ESTATE TAXES | $89.30 | $0.00 | $0.00 | $89.30 | $0.00 | $0.00 | 8.9045 | 70CR |
| 2014 REAL ESTATE TAXES | $82.34 | $0.00 | $0.82 | $83.16 | $0.00 | $0.00 | 8.8768 | 70CR |
| 2013 REAL ESTATE TAXES | $81.74 | $0.00 | $0.00 | $81.74 | $0.00 | $0.00 | 8.8125 | 70CR |
| 2012 REAL ESTATE TAXES | $77.28 | $0.00 | $0.00 | $77.28 | $0.00 | $0.00 | 8.8582 | 70CR |
| 2011 REAL ESTATE TAXES | $77.02 | $0.00 | $0.00 | $77.02 | $0.00 | $0.00 | 8.8527 | 70CR |
| 2010 REAL ESTATE TAXES | $74.10 | $0.00 | $0.00 | $74.10 | $0.00 | $0.00 | 8.9477 | 70CR |
| 2009 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 9.0307 | 70CR |
| 2008 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 9.0347 | 70CR |
| 2007 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $46.88 | $0.00 | $0.00 | $46.88 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $45.32 | $0.00 | $0.00 | $45.32 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $52.02 | $0.00 | $0.00 | $52.02 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $17.74 | $0.00 | $0.00 | $17.74 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $15.51 | $0.00 | $0.00 | $15.51 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $15.61 | $0.00 | $0.31 | $15.92 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $39.62 | $10.00 | $2.77 | $52.39 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $41.52 | $14.85 | $2.49 | $58.86 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $41.38 | $0.00 | $0.83 | $42.21 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $20.01 | $0.00 | $0.40 | $20.41 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $20.01 | $14.85 | $1.20 | $36.06 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $20.01 | $0.00 | $0.40 | $20.41 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $20.01 | $0.00 | $0.80 | $20.81 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $15.08 | $10.60 | $1.06 | $26.74 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DIONISIO ALBERT W/DIONISIO JENNIFER L CHECK 000000000007068 | $-100.71 | $0.00 |
| 01/19/2026 | Bill | DIONISIO ALBERT W/DIONISIO JENNIFER L | $100.71 | $100.71 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-97.20 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $97.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.58 | $97.58 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-98.46 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.84 | $98.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-94.80 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.16 | $95.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-103.38 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $103.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $103.74 | $103.74 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-99.16 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $99.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $99.52 | $99.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-99.04 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $99.40 | $99.40 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-94.92 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $94.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.26 | $95.26 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-95.06 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.40 | $95.40 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-89.48 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $89.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.72 | $89.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-89.06 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $89.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.30 | $89.30 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-82.94 | $0.22 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $0.82 | $83.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $82.34 | $82.34 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-81.52 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $81.74 | $81.74 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-77.08 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $77.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $77.28 | $77.28 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-77.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $77.02 | $77.02 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-74.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.10 | $74.10 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-15.35 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.35 | $15.35 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.92 | $28.92 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-26.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.00 | $26.00 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-46.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.88 | $46.88 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-45.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.32 | $45.32 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-52.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $52.02 | $52.02 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-51.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $51.24 | $51.24 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-17.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.74 | $17.74 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-16.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.50 | $16.50 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-15.51 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.51 | $15.51 |
| 08/18/2000 | LIEN | 1999 Redemption Payment | $-21.65 | $0.00 |
| 08/18/2000 | LIEN | 1999 Redemption Interest/Fee | $0.73 | $21.65 |
| 08/18/2000 | LIEN | 1998 Redemption Payment | $-69.97 | $20.92 |
| 08/18/2000 | LIEN | 1998 Redemption Interest/Fee | $13.58 | $90.89 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-15.92 | $77.31 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $20.92 | $93.23 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.31 | $72.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.61 | $72.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $56.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-42.39 | $66.39 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.77 | $108.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $106.01 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $56.39 | $96.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.62 | $39.62 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-40.60 | $0.00 |
| 03/05/1998 | LIEN | 1996 Redemption Payment | $-66.53 | $40.60 |
| 03/05/1998 | LIEN | 1996 Redemption Interest/Fee | $3.67 | $107.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $40.60 | $103.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-44.01 | $62.86 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $106.87 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $121.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.49 | $106.87 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $62.86 | $104.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.52 | $41.52 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-49.77 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $2.56 | $49.77 |
| 10/31/1996 | LIEN | 1994 Redemption Payment | $-30.09 | $47.21 |
| 10/31/1996 | LIEN | 1994 Redemption Interest/Fee | $4.68 | $77.30 |
| 10/31/1996 | LIEN | 1993 Redemption Payment | $-57.91 | $72.62 |
| 10/31/1996 | LIEN | 1993 Redemption Interest/Fee | $17.85 | $130.53 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-42.21 | $112.68 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $0.83 | $154.89 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.21 | $154.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.38 | $106.85 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-20.41 | $65.47 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $0.40 | $85.88 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $25.41 | $85.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.01 | $60.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-21.21 | $40.06 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $61.27 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.20 | $76.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $74.92 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $40.06 | $60.07 |
| 06/15/1994 | LIEN | 1992 Redemption Payment | $-25.41 | $20.01 |
| 06/15/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $45.42 |
| 06/15/1994 | LIEN | 1991 Redemption Payment | $-25.81 | $45.42 |
| 06/15/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $71.23 |
| 06/15/1994 | LIEN | 1990 Redemption Payment | $-54.91 | $71.23 |
| 06/15/1994 | LIEN | 1990 Redemption Interest/Fee | $24.17 | $126.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.01 | $101.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $25.41 | $81.96 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-20.41 | $56.55 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $0.40 | $76.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.01 | $76.56 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-20.81 | $56.55 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $0.80 | $77.36 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $25.81 | $76.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.01 | $50.75 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $30.74 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-16.14 | $41.34 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $1.06 | $57.48 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $56.42 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $30.74 | $45.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $15.08 | $15.08 |