Tax Account 12-000-00-136
Owners
DIONISIO ALBERT W/DIONISIO JENNIFER L
1152 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 12-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 2325 53RD LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,625.81 |
| Taxed incl Special Assessments | $1,625.81 |
| Paid | $1,625.81 |
| 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 | $1,625.81 | $0.00 | $0.00 | $1,625.81 | $0.00 | $0.00 | 8.9594 | 70CR |
| 2024 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 8.9165 | 70CR |
| 2023 REAL ESTATE TAXES | $1,340.84 | $0.00 | $0.00 | $1,340.84 | $0.00 | $0.00 | 9.0318 | 70CR |
| 2022 REAL ESTATE TAXES | $1,191.50 | $0.00 | $0.00 | $1,191.50 | $0.00 | $0.00 | 8.9429 | 70CR |
| 2021 REAL ESTATE TAXES | $1,226.52 | $0.00 | $0.00 | $1,226.52 | $0.00 | $0.00 | 8.9110 | 70CR |
| 2020 REAL ESTATE TAXES | $888.90 | $0.00 | $0.00 | $888.90 | $0.00 | $0.00 | 8.9335 | 70CR |
| 2019 REAL ESTATE TAXES | $886.04 | $0.00 | $0.00 | $886.04 | $0.00 | $0.00 | 8.9062 | 70CR |
| 2018 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 8.9116 | 70CR |
| 2017 REAL ESTATE TAXES | $637.90 | $0.00 | $0.00 | $637.90 | $0.00 | $0.00 | 8.9251 | 70CR |
| 2016 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 8.9475 | 70CR |
| 2015 REAL ESTATE TAXES | $649.40 | $0.00 | $0.00 | $649.40 | $0.00 | $0.00 | 8.9045 | 70CR |
| 2014 REAL ESTATE TAXES | $703.20 | $0.00 | $0.00 | $703.20 | $0.00 | $0.00 | 8.8768 | 70CR |
| 2013 REAL ESTATE TAXES | $698.14 | $0.00 | $0.00 | $698.14 | $0.00 | $0.00 | 8.8125 | 70CR |
| 2012 REAL ESTATE TAXES | $723.87 | $0.00 | $0.00 | $723.87 | $0.00 | $0.00 | 8.8582 | 70CR |
| 2011 REAL ESTATE TAXES | $716.98 | $0.00 | $0.00 | $716.98 | $0.00 | $0.00 | 8.8527 | 70CR |
| 2010 REAL ESTATE TAXES | $810.30 | $0.00 | $0.00 | $810.30 | $0.00 | $0.00 | 8.9477 | 70CR |
| 2009 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.0307 | 70CR |
| 2008 REAL ESTATE TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 9.0347 | 70CR |
| 2007 REAL ESTATE TAXES | $29.26 | $0.00 | $0.00 | $29.26 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $24.65 | $0.00 | $0.49 | $25.14 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $25.30 | $10.80 | $1.77 | $37.87 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $34.54 | $0.00 | $0.00 | $34.54 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $35.98 | $16.20 | $2.16 | $54.34 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $35.86 | $0.00 | $0.72 | $36.58 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $17.51 | $0.00 | $0.35 | $17.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $17.51 | $16.20 | $1.05 | $34.76 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $17.51 | $0.00 | $0.35 | $17.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $17.51 | $0.00 | $0.70 | $18.21 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $12.70 | $11.66 | $0.89 | $25.25 | $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 | 23.54 | 23.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .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 | $-1,625.81 | $0.00 |
| 01/19/2026 | Bill | DIONISIO ALBERT W/DIONISIO JENNIFER L | $1,625.81 | $1,625.81 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.14 | $24.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,323.14 | $1,323.14 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.84 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $1,316.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,340.84 | $1,340.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.10 | $16.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,191.50 | $1,191.50 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.12 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,210.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,226.52 | $1,226.52 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-877.28 | $11.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $888.90 | $888.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-874.42 | $11.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $886.04 | $886.04 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-628.90 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $628.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.96 | $636.96 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-629.84 | $8.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.90 | $637.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-646.90 | $5.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.50 | $652.50 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-643.80 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $643.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $649.40 | $649.40 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-348.51 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $348.51 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $351.60 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-348.51 | $354.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $703.20 | $703.20 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-345.98 | $3.09 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $349.07 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-345.98 | $352.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $698.14 | $698.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-358.72 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $358.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-358.72 | $361.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $720.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $723.87 | $723.87 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-358.49 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-358.49 | $358.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $716.98 | $716.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-405.15 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-405.15 | $405.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $810.30 | $810.30 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-391.48 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $782.96 | $782.96 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-32.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.52 | $32.52 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-29.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.26 | $29.26 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-30.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.08 | $30.08 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.08 | $29.08 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-28.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.80 | $28.80 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.36 | $28.36 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-27.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.50 | $27.50 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-25.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.58 | $25.58 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.49 | $24.49 |
| 08/18/2000 | LIEN | 1999 Redemption Payment | $-31.19 | $0.00 |
| 08/18/2000 | LIEN | 1999 Redemption Interest/Fee | $1.05 | $31.19 |
| 08/18/2000 | LIEN | 1998 Redemption Payment | $-53.75 | $30.14 |
| 08/18/2000 | LIEN | 1998 Redemption Interest/Fee | $11.88 | $83.89 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-25.14 | $72.01 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.49 | $97.15 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $30.14 | $96.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.65 | $66.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $41.87 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-27.07 | $52.67 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.77 | $79.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $77.97 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $41.87 | $67.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.30 | $25.30 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.54 | $0.00 |
| 03/05/1998 | LIEN | 1996 Redemption Payment | $-61.74 | $34.54 |
| 03/05/1998 | LIEN | 1996 Redemption Interest/Fee | $3.40 | $96.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.54 | $92.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-38.14 | $58.34 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $96.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $112.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $96.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $58.34 | $94.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $35.98 | $35.98 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-43.83 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $2.25 | $43.83 |
| 10/31/1996 | LIEN | 1994 Redemption Payment | $-27.07 | $41.58 |
| 10/31/1996 | LIEN | 1994 Redemption Interest/Fee | $4.21 | $68.65 |
| 10/31/1996 | LIEN | 1993 Redemption Payment | $-56.26 | $64.44 |
| 10/31/1996 | LIEN | 1993 Redemption Interest/Fee | $17.50 | $120.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $41.58 | $103.20 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-36.58 | $61.62 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.72 | $98.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $35.86 | $97.48 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-17.86 | $61.62 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $0.35 | $79.48 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $22.86 | $79.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $17.51 | $56.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-18.56 | $38.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $57.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.05 | $73.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $72.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $38.76 | $56.27 |
| 06/15/1994 | LIEN | 1992 Redemption Payment | $-22.86 | $17.51 |
| 06/15/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $40.37 |
| 06/15/1994 | LIEN | 1991 Redemption Payment | $-23.21 | $40.37 |
| 06/15/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $63.58 |
| 06/15/1994 | LIEN | 1990 Redemption Payment | $-51.62 | $63.58 |
| 06/15/1994 | LIEN | 1990 Redemption Interest/Fee | $22.37 | $115.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $17.51 | $92.83 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-17.86 | $75.32 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $0.35 | $93.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $22.86 | $92.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $17.51 | $69.97 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-18.21 | $52.46 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $0.70 | $70.67 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $23.21 | $69.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $17.51 | $46.76 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-13.59 | $29.25 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $42.84 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $54.50 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $0.89 | $42.84 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $29.25 | $41.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $12.70 | $12.70 |