Tax Account 12-000-00-185
Owners
DIONISIO ALBERT W/DIONISIO JENNIFER L
1152 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 12-000-00-185 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88.14 |
| Taxed incl Special Assessments | $88.14 |
| Paid | $88.14 |
| 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 | $88.14 | $0.00 | $0.00 | $88.14 | $0.00 | $0.00 | 8.9594 | 70CR |
| 2024 REAL ESTATE TAXES | $85.94 | $0.00 | $0.00 | $85.94 | $0.00 | $0.00 | 8.9165 | 70CR |
| 2023 REAL ESTATE TAXES | $87.06 | $0.00 | $0.00 | $87.06 | $0.00 | $0.00 | 9.0318 | 70CR |
| 2022 REAL ESTATE TAXES | $83.50 | $0.00 | $0.00 | $83.50 | $0.00 | $0.00 | 8.9429 | 70CR |
| 2021 REAL ESTATE TAXES | $91.22 | $0.00 | $0.00 | $91.22 | $0.00 | $0.00 | 8.9110 | 70CR |
| 2020 REAL ESTATE TAXES | $86.96 | $0.00 | $0.00 | $86.96 | $0.00 | $0.00 | 8.9335 | 70CR |
| 2019 REAL ESTATE TAXES | $86.96 | $0.00 | $0.00 | $86.96 | $0.00 | $0.00 | 8.9062 | 70CR |
| 2018 REAL ESTATE TAXES | $83.36 | $0.00 | $0.00 | $83.36 | $0.00 | $0.00 | 8.9116 | 70CR |
| 2017 REAL ESTATE TAXES | $83.48 | $0.00 | $0.00 | $83.48 | $0.00 | $0.00 | 8.9251 | 70CR |
| 2016 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 8.9475 | 70CR |
| 2015 REAL ESTATE TAXES | $78.12 | $0.00 | $0.00 | $78.12 | $0.00 | $0.00 | 8.9045 | 70CR |
| 2014 REAL ESTATE TAXES | $72.10 | $0.00 | $0.72 | $72.82 | $0.00 | $0.00 | 8.8768 | 70CR |
| 2013 REAL ESTATE TAXES | $71.58 | $0.00 | $0.00 | $71.58 | $0.00 | $0.00 | 8.8125 | 70CR |
| 2012 REAL ESTATE TAXES | $67.68 | $0.00 | $0.00 | $67.68 | $0.00 | $0.00 | 8.8582 | 70CR |
| 2011 REAL ESTATE TAXES | $67.46 | $0.00 | $0.00 | $67.46 | $0.00 | $0.00 | 8.8527 | 70CR |
| 2010 REAL ESTATE TAXES | $64.78 | $0.00 | $0.00 | $64.78 | $0.00 | $0.00 | 8.9477 | 70CR |
| 2009 REAL ESTATE TAXES | $65.02 | $0.00 | $0.00 | $65.02 | $0.00 | $0.00 | 9.0307 | 70CR |
| 2008 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 9.0347 | 70CR |
| 2007 REAL ESTATE TAXES | $55.26 | $0.00 | $0.00 | $55.26 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $56.60 | $0.00 | $0.00 | $56.60 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $54.74 | $0.00 | $0.00 | $54.74 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $51.46 | $0.00 | $0.00 | $51.46 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $47.84 | $0.00 | $0.00 | $47.84 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $46.02 | $0.00 | $0.92 | $46.94 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $45.52 | $12.15 | $3.19 | $60.86 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $280.68 | $0.00 | $0.00 | $280.68 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $198.32 | $16.20 | $11.90 | $226.42 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $197.70 | $16.20 | $11.86 | $225.76 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 000000000007063 | $-88.14 | $0.00 |
| 01/19/2026 | Bill | DIONISIO ALBERT W/DIONISIO JENNIFER L | $88.14 | $88.14 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-85.60 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $85.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $85.94 | $85.94 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-86.72 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $86.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $87.06 | $87.06 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-83.18 | $0.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $83.50 | $83.50 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-90.90 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $90.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $91.22 | $91.22 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-86.66 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $86.96 | $86.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-86.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $86.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $86.96 | $86.96 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-83.06 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $83.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.36 | $83.36 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-83.18 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83.48 | $83.48 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-78.30 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $78.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $78.50 | $78.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-77.92 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $77.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $78.12 | $78.12 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-72.62 | $0.20 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $0.72 | $72.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $72.10 | $72.10 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-71.38 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $71.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71.58 | $71.58 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-67.50 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $67.68 | $67.68 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-67.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $67.46 | $67.46 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-64.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $64.78 | $64.78 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-65.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $65.02 | $65.02 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-61.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.44 | $61.44 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-55.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $55.26 | $55.26 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-56.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.60 | $56.60 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-54.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.74 | $54.74 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-53.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53.88 | $53.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-53.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.06 | $53.06 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-51.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $51.46 | $51.46 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-47.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $47.84 | $47.84 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.72 | $45.72 |
| 08/18/2000 | LIEN | 1999 Redemption Payment | $-53.76 | $0.00 |
| 08/18/2000 | LIEN | 1999 Redemption Interest/Fee | $1.82 | $53.76 |
| 08/18/2000 | LIEN | 1998 Redemption Payment | $-79.43 | $51.94 |
| 08/18/2000 | LIEN | 1998 Redemption Interest/Fee | $14.57 | $131.37 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-46.94 | $116.80 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.92 | $163.74 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $51.94 | $162.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.02 | $110.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $64.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-48.71 | $77.01 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.19 | $125.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $122.53 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $64.86 | $110.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.52 | $45.52 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-280.68 | $0.00 |
| 03/05/1998 | LIEN | 1996 Redemption Payment | $-250.86 | $280.68 |
| 03/05/1998 | LIEN | 1996 Redemption Interest/Fee | $20.44 | $531.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $280.68 | $511.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $230.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-210.22 | $246.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.90 | $456.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $444.94 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $230.42 | $428.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $198.32 | $198.32 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-209.56 | $16.20 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $11.86 | $225.76 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $213.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $197.70 | $197.70 |