Tax Account 12-000-00-200
Owners
DIONISIO ALBERT W/DIONISIO JENNIFER L
1152 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 12-000-00-200 |
|---|---|
| Account Type | Real Estate |
| Location | 2063 53RD LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,017.83 |
| Taxed incl Special Assessments | $8,017.83 |
| Paid | $8,017.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
| Tax Cap | 55% High 8.0% |
| Tax Cap Type | Other |
* 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 | $8,017.83 | $0.00 | $0.00 | $8,017.83 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $2,785.36 | $0.00 | $0.00 | $2,785.36 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,813.60 | $0.00 | $0.00 | $2,813.60 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $4,751.42 | $0.00 | $0.00 | $4,751.42 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $4,902.52 | $0.00 | $0.00 | $4,902.52 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $3,533.80 | $0.00 | $0.00 | $3,533.80 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $3,525.44 | $0.00 | $0.00 | $3,525.44 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $3,807.74 | $0.00 | $0.00 | $3,807.74 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3,812.26 | $0.00 | $0.00 | $3,812.26 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $3,768.00 | $0.00 | $0.00 | $3,768.00 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $3,753.78 | $0.00 | $37.54 | $3,791.32 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,683.42 | $0.00 | $0.00 | $1,683.42 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,673.86 | $0.00 | $0.00 | $1,673.86 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,236.13 | $0.00 | $0.00 | $1,236.13 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,232.96 | $0.00 | $0.00 | $1,232.96 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $832.28 | $0.00 | $0.00 | $832.28 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $898.28 | $0.00 | $0.00 | $898.28 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $895.14 | $0.00 | $26.85 | $921.99 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $907.20 | $0.00 | $0.00 | $907.20 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,097.74 | $17.55 | $65.86 | $1,181.15 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,071.80 | $0.00 | $0.00 | $1,071.80 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,223.10 | $17.55 | $73.39 | $1,314.04 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,209.60 | $0.00 | $48.38 | $1,257.98 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,315.26 | $0.00 | $52.61 | $1,367.87 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,231.02 | $0.00 | $49.24 | $1,280.26 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $2,238.78 | $17.55 | $134.33 | $2,390.66 | $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 | 17.68 | 17.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.54 | 2.57 | .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 | $-8,017.83 | $0.00 |
| 01/19/2026 | Bill | DIONISIO ALBERT W/DIONISIO JENNIFER L | $8,017.83 | $8,017.83 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-8.52 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,776.84 | $8.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,785.36 | $2,785.36 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,805.08 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.52 | $2,805.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,813.60 | $2,813.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,737.76 | $13.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,751.42 | $4,751.42 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,888.86 | $13.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,902.52 | $4,902.52 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,523.98 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $3,523.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,533.80 | $3,533.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,515.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.82 | $3,515.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,525.44 | $3,525.44 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,797.12 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $3,797.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,807.74 | $3,807.74 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,801.64 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $3,801.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,812.26 | $3,812.26 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,760.24 | $7.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,768.00 | $3,768.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,910.47 | $3.96 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $37.54 | $1,914.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,873.01 | $1,876.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $3,749.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,753.78 | $3,753.78 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,679.94 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $1,679.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,683.42 | $1,683.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,670.38 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $1,670.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,673.86 | $1,673.86 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,233.56 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.57 | $1,233.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.13 | $1,236.13 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.96 | $1,232.96 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-832.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.28 | $832.28 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-898.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $898.28 | $898.28 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-921.99 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $26.85 | $921.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $895.14 | $895.14 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-907.20 | $0.00 |
| 03/11/2008 | LIEN | 2006 Redemption Payment | $-1,289.64 | $907.20 |
| 03/11/2008 | LIEN | 2006 Redemption Interest/Fee | $96.49 | $2,196.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $907.20 | $2,100.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.60 | $1,193.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $2,356.75 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.86 | $2,374.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $2,308.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,193.15 | $2,290.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,097.74 | $1,097.74 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.80 | $0.00 |
| 01/27/2006 | LIEN | 2004 Redemption Payment | $-1,386.55 | $1,071.80 |
| 01/27/2006 | LIEN | 2004 Redemption Interest/Fee | $68.51 | $2,458.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,071.80 | $2,389.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $1,318.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,296.49 | $1,335.59 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.55 | $2,632.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $73.39 | $2,614.53 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,318.04 | $2,541.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,223.10 | $1,223.10 |
| 09/20/2004 | LIEN | 2003 Redemption Payment | $-1,288.24 | $0.00 |
| 09/20/2004 | LIEN | 2003 Redemption Interest/Fee | $25.26 | $1,288.24 |
| 09/20/2004 | LIEN | 2002 Redemption Payment | $-1,565.07 | $1,262.98 |
| 09/20/2004 | LIEN | 2002 Redemption Interest/Fee | $192.20 | $2,828.05 |
| 09/20/2004 | LIEN | 2001 Redemption Payment | $-1,619.43 | $2,635.85 |
| 09/20/2004 | LIEN | 2001 Redemption Interest/Fee | $334.17 | $4,255.28 |
| 09/20/2004 | LIEN | 2000 Redemption Payment | $-3,263.74 | $3,921.11 |
| 09/20/2004 | LIEN | 2000 Redemption Interest/Fee | $869.08 | $7,184.85 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,257.98 | $6,315.77 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $48.38 | $7,573.75 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,262.98 | $7,525.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,209.60 | $6,262.39 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,367.87 | $5,052.79 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $52.61 | $6,420.66 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,372.87 | $6,368.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,315.26 | $4,995.18 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,280.26 | $3,679.92 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $49.24 | $4,960.18 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,285.26 | $4,910.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,231.02 | $3,625.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,373.11 | $2,394.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.55 | $4,767.77 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $134.33 | $4,785.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $4,650.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,394.66 | $4,633.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,238.78 | $2,238.78 |