Tax Account 12-090-01-107
Owners
DISANTI DOMINIC/DISANTI JUSTIN
35600 JERSEY RD
PUEBLO, CO 81006-9471
Account Summary
| Account ID | 12-090-01-107 |
|---|---|
| Account Type | Real Estate |
| Location | 109 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.82 |
| Taxed incl Special Assessments | $1,806.82 |
| Paid | $1,806.82 |
| 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 | $1,806.82 | $0.00 | $0.00 | $1,806.82 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,435.52 | $0.00 | $0.00 | $1,435.52 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,451.04 | $0.00 | $0.00 | $1,451.04 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $318.60 | $0.00 | $0.00 | $318.60 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $326.80 | $0.00 | $0.00 | $326.80 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $293.76 | $0.00 | $0.00 | $293.76 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $291.70 | $0.00 | $0.00 | $291.70 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $292.04 | $0.00 | $0.00 | $292.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $318.86 | $0.00 | $0.00 | $318.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $314.90 | $0.00 | $0.00 | $314.90 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $313.14 | $0.00 | $0.00 | $313.14 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $317.35 | $0.00 | $0.00 | $317.35 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $298.48 | $0.00 | $0.00 | $298.48 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $301.34 | $0.00 | $6.03 | $307.37 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $301.44 | $0.00 | $3.01 | $304.45 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $305.50 | $0.00 | $6.11 | $311.61 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $319.46 | $0.00 | $0.00 | $319.46 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $311.92 | $0.00 | $6.24 | $318.16 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $318.24 | $0.00 | $12.73 | $330.97 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $314.72 | $20.25 | $18.88 | $353.85 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $344.90 | $0.00 | $13.80 | $358.70 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $322.80 | $20.25 | $19.37 | $362.42 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $336.82 | $20.25 | $8.42 | $365.49 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $307.76 | $20.25 | $18.47 | $346.48 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $313.28 | $0.00 | $0.00 | $313.28 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $320.94 | $0.00 | $0.00 | $320.94 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $522.28 | $0.00 | $0.00 | $522.28 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $481.06 | $0.00 | $0.00 | $481.06 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $557.08 | $0.00 | $0.00 | $557.08 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $560.34 | $0.00 | $0.00 | $560.34 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $512.44 | $0.00 | $0.00 | $512.44 | $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 | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.37 | 2.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003786 | $-1,806.82 | $0.00 |
| 01/19/2026 | Bill | DISANTI DOMINIC/DISANTI JUSTIN | $1,806.82 | $1,806.82 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.38 | $22.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,435.52 | $1,435.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.90 | $22.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,451.04 | $1,451.04 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.66 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-314.94 | $3.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $318.60 | $318.60 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-323.14 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.66 | $323.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $326.80 | $326.80 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-290.82 | $3.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $294.12 | $294.12 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.30 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-290.46 | $3.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $293.76 | $293.76 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-288.46 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $288.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $291.70 | $291.70 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-288.80 | $3.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $292.04 | $292.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-317.68 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $317.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.06 | $320.06 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-316.48 | $2.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $318.86 | $318.86 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-312.54 | $2.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.90 | $314.90 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-310.78 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $310.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $313.14 | $313.14 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-314.96 | $2.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.35 | $317.35 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-314.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $314.82 | $314.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-298.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $298.48 | $298.48 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-307.37 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $6.03 | $307.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $301.34 | $301.34 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-304.45 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $3.01 | $304.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $301.44 | $301.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-311.61 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $6.11 | $311.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $305.50 | $305.50 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-319.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $319.46 | $319.46 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-318.16 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $6.24 | $318.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $311.92 | $311.92 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-330.97 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $12.73 | $330.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $318.24 | $318.24 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-333.60 | $20.25 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $18.88 | $353.85 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $334.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $314.72 | $314.72 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-358.70 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $13.80 | $358.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $344.90 | $344.90 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-20.25 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-342.17 | $20.25 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $20.25 | $362.42 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $19.37 | $342.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.80 | $322.80 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-20.25 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-176.83 | $20.25 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $8.42 | $197.08 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $20.25 | $188.66 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-168.41 | $168.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $336.82 | $336.82 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-20.25 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-326.23 | $20.25 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $18.47 | $346.48 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $20.25 | $328.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $307.76 | $307.76 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-156.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-156.64 | $156.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $313.28 | $313.28 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-320.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.94 | $320.94 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-522.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $522.28 | $522.28 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-510.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $510.30 | $510.30 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-480.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $480.34 | $480.34 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-481.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $481.06 | $481.06 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-557.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $557.08 | $557.08 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-560.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $560.34 | $560.34 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-512.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $512.44 | $512.44 |