Tax Account 12-070-00-017
Owners
DIONISIO ALBERT W
1152 41ST LANE
PUEBLO, CO 81006
DIONISIO JENNIFER L
Account Summary
| Account ID | 12-070-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,064.62 |
| Taxed incl Special Assessments | $1,064.62 |
| Paid | $1,064.62 |
| 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 | 70UB (70UB) |
* 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 | $1,064.62 | $0.00 | $0.00 | $1,064.62 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $808.62 | $0.00 | $0.00 | $808.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $817.66 | $0.00 | $24.53 | $842.19 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $976.14 | $0.00 | $0.00 | $976.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,068.66 | $0.00 | $0.00 | $1,068.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,108.18 | $0.00 | $0.00 | $1,108.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,105.36 | $0.00 | $0.00 | $1,105.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,390.60 | $0.00 | $0.00 | $1,390.60 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,113.76 | $0.00 | $0.00 | $1,113.76 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,109.12 | $0.00 | $0.00 | $1,109.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $882.52 | $0.00 | $0.00 | $882.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $877.00 | $0.00 | $0.00 | $877.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $708.70 | $0.00 | $0.00 | $708.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $706.70 | $0.00 | $0.00 | $706.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $576.36 | $0.00 | $0.00 | $576.36 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $581.00 | $0.00 | $0.00 | $581.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $544.82 | $0.00 | $0.00 | $544.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $552.90 | $0.00 | $0.00 | $552.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $782.66 | $0.00 | $0.00 | $782.66 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $819.06 | $0.00 | $0.00 | $819.06 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $542.52 | $0.00 | $0.00 | $542.52 | $0.00 | $0.00 | 9.5850 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DIONISIO ALBERT W CHECK 000000000007065 | $-1,064.62 | $0.00 |
| 01/19/2026 | Bill | DIONISIO ALBERT W | $1,064.62 | $1,064.62 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-805.90 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.72 | $805.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $808.62 | $808.62 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-839.39 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.80 | $839.39 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $24.53 | $842.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $817.66 | $817.66 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-972.86 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.28 | $972.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $976.14 | $976.14 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.28 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.38 | $3.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,068.66 | $1,068.66 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.78 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $1,104.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,108.18 | $1,108.18 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.96 | $3.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,105.36 | $1,105.36 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,386.32 | $4.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,390.60 | $1,390.60 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,388.14 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $1,388.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,392.42 | $1,392.42 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.24 | $2.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.76 | $1,113.76 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.60 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $1,106.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,109.12 | $1,109.12 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-880.50 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $880.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $882.52 | $882.52 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-874.98 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $874.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $877.00 | $877.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-707.08 | $1.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.70 | $708.70 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-706.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $706.70 | $706.70 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-576.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.36 | $576.36 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-581.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.00 | $581.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-544.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $544.82 | $544.82 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-552.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.90 | $552.90 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-669.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $669.44 | $669.44 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-652.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.14 | $652.14 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-782.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.66 | $782.66 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-773.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $773.24 | $773.24 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-819.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $819.06 | $819.06 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-773.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.90 | $773.90 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-599.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $599.42 | $599.42 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-542.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $542.52 | $542.52 |