Tax Account 12-000-00-199
Owners
DIONISIO JACK W
42775 GRANT RD
PUEBLO, CO 81006
DIONISIO AMBER L
Account Summary
| Account ID | 12-000-00-199 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.69 |
| Taxed incl Special Assessments | $51.69 |
| Paid | $51.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $51.69 | $0.00 | $0.00 | $51.69 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,927.34 | $0.00 | $0.00 | $1,927.34 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,948.90 | $0.00 | $58.46 | $2,007.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,247.72 | $0.00 | $0.00 | $1,247.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,243.86 | $0.00 | $0.00 | $1,243.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $948.10 | $0.00 | $0.00 | $948.10 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $946.00 | $0.00 | $0.00 | $946.00 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $946.50 | $0.00 | $0.00 | $946.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $947.74 | $0.00 | $0.00 | $947.74 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $945.10 | $0.00 | $0.00 | $945.10 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $942.56 | $0.00 | $0.00 | $942.56 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $936.66 | $0.00 | $0.00 | $936.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $940.86 | $0.00 | $0.00 | $940.86 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $938.18 | $0.00 | $0.00 | $938.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $946.92 | $0.00 | $0.00 | $946.92 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $954.12 | $0.00 | $0.00 | $954.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $954.48 | $0.00 | $0.00 | $954.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $968.64 | $0.00 | $0.00 | $968.64 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,132.26 | $117.45 | $67.94 | $1,317.65 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,105.52 | $117.45 | $77.39 | $1,300.36 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $35.40 | $0.00 | $0.35 | $35.75 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | DIONISIO JACK W SYS PAYMENT REAPPLY DUE TO CORRECTION | $-51.69 | $0.00 |
| 05/05/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - RECLASS, OWNER HAS GRAZED PARCEL SINCE 2010, QUALIFIES FOR AG | $-3,425.88 | $51.69 |
| 05/05/2026 | ADJUSTMENT | DIONISIO JACK W SYS VOIDED PAYMENT: 7430069. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - RECLASS, OWNER HAS GRAZED PARCEL SINCE 2010, QUALIFIES FOR AG | $1,738.79 | $3,477.57 |
| 03/02/2026 | PAYMENT | DIONISIO JACK W CHECK 1146 C KW | $-1,738.79 | $1,738.78 |
| 01/19/2026 | Bill | DIONISIO JACK W | $3,477.57 | $3,477.57 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6.16 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,921.18 | $6.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,927.34 | $1,927.34 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-6.34 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,001.02 | $6.34 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $58.46 | $2,007.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,948.90 | $1,948.90 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.82 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.90 | $3.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,247.72 | $1,247.72 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-3.82 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.04 | $3.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,243.86 | $1,243.86 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-945.20 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.90 | $945.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $948.10 | $948.10 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-943.10 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $943.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $946.00 | $946.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-943.60 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $943.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $946.50 | $946.50 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-944.84 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $944.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $947.74 | $947.74 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-946.90 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $946.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $949.06 | $949.06 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-942.94 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $942.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $945.10 | $945.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-940.40 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $940.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $942.56 | $942.56 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-934.50 | $2.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $936.66 | $936.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-938.70 | $2.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $940.86 | $940.86 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-938.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $938.18 | $938.18 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-946.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.92 | $946.92 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-954.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.12 | $954.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-477.24 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-477.24 | $477.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.48 | $954.48 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-968.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.64 | $968.64 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-117.45 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,200.20 | $117.45 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $117.45 | $1,317.65 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $67.94 | $1,200.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.26 | $1,132.26 |
| 12/12/2006 | LIEN | 2005 Redemption Payment | $-1,343.97 | $0.00 |
| 12/12/2006 | LIEN | 2005 Redemption Interest/Fee | $39.61 | $1,343.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.91 | $1,304.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-117.45 | $2,487.27 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $77.39 | $2,604.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $117.45 | $2,527.33 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,304.36 | $2,409.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,105.52 | $1,105.52 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-35.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.80 | $35.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-35.75 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $0.35 | $35.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.40 | $35.40 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-34.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.62 | $34.62 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-32.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.40 | $32.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-29.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.66 | $29.66 |