Tax Account 12-081-06-002
Owners
DITOMASO GARY E/DITOMASO KIMBERLY K
37137 E US HIGHWAY 50
PUEBLO, CO 81006-9468
Account Summary
| Account ID | 12-081-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 331 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,316.62 |
| Taxed incl Special Assessments | $1,316.62 |
| Paid | $0.00 |
| Bill Total | $1,329.78 |
| Interest | $13.16 |
| Bill Balance | $1,316.62 |
| Prior Billed* | $1,316.62 |
| Total Account Balance** | $1,336.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $883.30 | $0.00 | $17.67 | $900.97 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $893.28 | $0.00 | $26.80 | $920.08 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $870.70 | $0.00 | $0.00 | $870.70 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $893.22 | $0.00 | $8.93 | $902.15 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $588.24 | $0.00 | $11.76 | $600.00 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $587.28 | $0.00 | $17.62 | $604.90 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $407.18 | $10.00 | $24.43 | $441.61 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $407.66 | $0.00 | $8.15 | $415.81 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $423.90 | $0.00 | $0.00 | $423.90 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $422.30 | $0.00 | $0.00 | $422.30 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $461.04 | $0.00 | $4.61 | $465.65 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $458.44 | $0.00 | $9.17 | $467.61 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $484.16 | $0.00 | $0.00 | $484.16 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $480.28 | $0.00 | $0.00 | $480.28 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $681.12 | $0.00 | $0.00 | $681.12 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $686.30 | $0.00 | $0.00 | $686.30 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $869.63 | $0.00 | $0.00 | $869.63 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $709.72 | $0.00 | $0.00 | $709.72 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $783.22 | $0.00 | $0.00 | $783.22 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $658.20 | $0.00 | $0.00 | $658.20 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $650.94 | $10.80 | $19.52 | $681.26 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $85.30 | $0.00 | $0.00 | $85.30 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $790.20 | $0.00 | $3.95 | $794.15 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $593.20 | $0.00 | $0.00 | $593.20 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $526.78 | $0.00 | $0.00 | $526.78 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $519.90 | $0.00 | $5.20 | $525.10 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $507.98 | $14.85 | $30.48 | $553.31 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $529.14 | $14.85 | $31.75 | $575.74 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $529.94 | $0.00 | $7.95 | $537.89 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $584.22 | $0.00 | $17.53 | $601.75 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $587.64 | $10.00 | $38.20 | $635.84 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $487.50 | $10.00 | $31.69 | $529.19 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | .00 | 16.08 | 16.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2007-2008 | 600 | SA Avondale Wtr/San Fee | 139.33 | 169.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DITOMASO GARY E/DITOMASO KIMBERLY K | $1,316.62 | $1,316.62 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-885.12 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $885.12 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $17.67 | $900.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $883.30 | $883.30 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-904.07 | $16.01 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $26.80 | $920.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $893.28 | $893.28 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-860.70 | $10.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $870.70 | $870.70 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-892.05 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $892.05 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $8.93 | $902.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $893.22 | $893.22 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-593.29 | $6.71 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $11.76 | $600.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $588.24 | $588.24 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-598.12 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $598.12 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $17.62 | $604.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $587.28 | $587.28 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-426.80 | $4.81 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $431.61 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $441.61 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $24.43 | $431.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.18 | $407.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.63 | $411.18 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $8.15 | $415.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.66 | $407.66 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-420.74 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $420.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $423.90 | $423.90 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-419.14 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $419.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $422.30 | $422.30 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-462.16 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $462.16 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $4.61 | $465.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $461.04 | $461.04 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-464.08 | $3.53 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $9.17 | $467.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $458.44 | $458.44 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-480.52 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $480.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.16 | $484.16 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-480.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.28 | $480.28 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-681.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $681.12 | $681.12 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-686.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.30 | $686.30 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-350.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-169.33 | $350.15 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-350.15 | $519.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.63 | $869.63 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-354.86 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-354.86 | $354.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $709.72 | $709.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-391.61 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-391.61 | $391.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.22 | $783.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-382.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-382.36 | $382.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $764.72 | $764.72 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-658.20 | $0.00 |
| 03/11/2005 | LIEN | 2003 Redemption Payment | $-384.93 | $658.20 |
| 03/11/2005 | LIEN | 2003 Redemption Interest/Fee | $28.39 | $1,043.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $658.20 | $1,014.74 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $356.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-341.74 | $367.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $709.08 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $356.54 | $698.28 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-328.72 | $341.74 |
| 03/31/2004 | INTEREST | 2003 Interest/Penalty | $19.52 | $670.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.94 | $650.94 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-85.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.30 | $85.30 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-395.10 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-399.05 | $395.10 |
| 03/12/2002 | INTEREST | 2001 Interest/Penalty | $3.95 | $794.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $790.20 | $790.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-296.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-296.60 | $296.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $593.20 | $593.20 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-271.02 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-271.02 | $271.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $542.04 | $542.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-257.11 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-257.11 | $257.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.22 | $514.22 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-263.39 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-263.39 | $263.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.78 | $526.78 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-259.95 | $0.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-265.15 | $259.95 |
| 04/30/1997 | INTEREST | 1996 Interest/Penalty | $5.20 | $525.10 |
| 01/03/1997 | LIEN | 1995 Redemption Payment | $-590.32 | $519.90 |
| 01/03/1997 | LIEN | 1995 Redemption Interest/Fee | $33.01 | $1,110.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $519.90 | $1,077.21 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-538.46 | $557.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,095.77 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.48 | $1,110.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,080.14 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $557.31 | $1,065.29 |
| 05/06/1996 | LIEN | 1994 Redemption Payment | $-640.85 | $507.98 |
| 05/06/1996 | LIEN | 1994 Redemption Interest/Fee | $61.11 | $1,148.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $507.98 | $1,087.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-560.89 | $579.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,140.63 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $31.75 | $1,155.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,123.73 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $579.74 | $1,108.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $529.14 | $529.14 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-264.97 | $0.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-272.92 | $264.97 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $7.95 | $537.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $529.94 | $529.94 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-601.75 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $17.53 | $601.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $584.22 | $584.22 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-625.84 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $38.20 | $635.84 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $597.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $587.64 | $587.64 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-519.19 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $529.19 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $31.69 | $519.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $487.50 | $487.50 |