Tax Account 12-000-00-201
Owners
DIONISIO ALBERT/DIONISIO JENNIFER
1152 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 12-000-00-201 |
|---|---|
| Account Type | Real Estate |
| Location | 2100 53RD LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,017.54 |
| Taxed incl Special Assessments | $1,017.54 |
| Paid | $1,017.54 |
| 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) |
* 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 | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,574.74 | $0.00 | $0.00 | $1,574.74 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,590.70 | $0.00 | $0.00 | $1,590.70 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,628.58 | $0.00 | $0.00 | $1,628.58 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,783.88 | $0.00 | $0.00 | $1,783.88 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,210.04 | $0.00 | $0.00 | $2,210.04 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,204.98 | $0.00 | $0.00 | $2,204.98 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $3,093.80 | $0.00 | $0.00 | $3,093.80 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3,097.48 | $0.00 | $0.00 | $3,097.48 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,094.36 | $0.00 | $0.00 | $2,094.36 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,086.46 | $0.00 | $0.00 | $2,086.46 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,294.70 | $0.00 | $0.00 | $1,294.70 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,287.34 | $0.00 | $0.00 | $1,287.34 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $897.79 | $0.00 | $35.91 | $933.70 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $679.18 | $0.00 | $0.00 | $679.18 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $684.02 | $0.00 | $20.52 | $704.54 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $554.74 | $76.95 | $33.28 | $664.97 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,217.38 | $0.00 | $0.00 | $1,217.38 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,188.62 | $0.00 | $0.00 | $1,188.62 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,379.04 | $0.00 | $0.00 | $1,379.04 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,363.80 | $0.00 | $0.00 | $1,363.80 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $2,535.34 | $0.00 | $0.00 | $2,535.34 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $2,372.92 | $0.00 | $0.00 | $2,372.92 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $62.48 | $0.00 | $0.00 | $62.48 | $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 | 3.01 | 3.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.97 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DIONISIO ALBERT/DIONISIO JENNIFER CHECK 000000000007067 | $-1,017.54 | $0.00 |
| 01/19/2026 | Bill | DIONISIO ALBERT/DIONISIO JENNIFER | $1,017.54 | $1,017.54 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,569.92 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.82 | $1,569.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,574.74 | $1,574.74 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.82 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.88 | $4.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,590.70 | $1,590.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.98 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,623.60 | $4.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.58 | $1,628.58 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,778.90 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.98 | $1,778.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.88 | $1,783.88 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,203.90 | $6.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,210.04 | $2,210.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,198.84 | $6.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,204.98 | $2,204.98 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,085.18 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $3,085.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,093.80 | $3,093.80 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,088.86 | $8.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,097.48 | $3,097.48 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,089.92 | $4.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,094.36 | $2,094.36 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,082.02 | $4.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,086.46 | $2,086.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,291.90 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $1,291.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,294.70 | $1,294.70 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,284.54 | $2.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,287.34 | $1,287.34 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-931.63 | $2.07 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $35.91 | $933.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $897.79 | $897.79 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-879.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $879.58 | $879.58 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-679.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.18 | $679.18 |
| 08/24/2010 | LIEN | 2008 Redemption Payment | $-746.08 | $0.00 |
| 08/24/2010 | LIEN | 2008 Redemption Interest/Fee | $69.11 | $746.08 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-704.54 | $676.97 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $20.52 | $1,381.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.02 | $1,360.99 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-588.02 | $676.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-76.95 | $1,264.99 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.28 | $1,341.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $76.95 | $1,308.66 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $676.97 | $1,231.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $554.74 | $554.74 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-562.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $562.20 | $562.20 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,217.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.38 | $1,217.38 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,188.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,188.62 | $1,188.62 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,379.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,379.04 | $1,379.04 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,363.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,363.80 | $1,363.80 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-2,535.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,535.34 | $2,535.34 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,372.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,372.92 | $2,372.92 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-62.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $62.48 | $62.48 |