Tax Account 12-170-00-016
Owners
DIONISIO ALBERT W
1152 41ST LANE
PUEBLO, CO 81006
DIONISIO JENNIFER L
Account Summary
| Account ID | 12-170-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $0.00 |
| Bill Total | $653.99 |
| Interest | $6.48 |
| Bill Balance | $647.51 |
| Prior Billed* | $647.51 |
| Total Account Balance** | $657.22 |
| 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 | $476.66 | $0.00 | $4.76 | $481.42 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $481.50 | $0.00 | $14.44 | $495.94 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $409.32 | $0.00 | $8.18 | $417.50 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $408.18 | $10.00 | $24.49 | $442.67 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $508.10 | $0.00 | $20.33 | $528.43 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $506.76 | $10.00 | $30.41 | $547.17 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $507.00 | $0.00 | $15.21 | $522.21 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $507.60 | $10.00 | $30.46 | $548.06 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $508.22 | $10.00 | $30.49 | $548.71 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $506.30 | $0.00 | $20.25 | $526.55 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $176.58 | $10.00 | $10.59 | $197.17 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $175.58 | $0.00 | $0.00 | $175.58 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $176.31 | $0.00 | $0.00 | $176.31 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $175.86 | $0.00 | $0.00 | $175.86 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $177.34 | $0.00 | $0.00 | $177.34 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $178.74 | $0.00 | $0.00 | $178.74 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $178.80 | $0.00 | $0.00 | $178.80 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $181.20 | $0.00 | $0.00 | $181.20 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $192.42 | $0.00 | $0.00 | $192.42 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $187.88 | $0.00 | $0.00 | $187.88 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $197.18 | $0.00 | $0.00 | $197.18 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $192.84 | $0.00 | $0.00 | $192.84 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $181.82 | $0.00 | $0.00 | $181.82 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $166.14 | $0.00 | $0.00 | $166.14 | $0.00 | $0.00 | 10.6491 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIONISIO ALBERT W | $647.51 | $647.51 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.39 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-480.03 | $1.39 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $4.76 | $481.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.66 | $476.66 |
| 10/15/2024 | LIEN | 2023 Redemption Payment | $-520.98 | $0.00 |
| 10/15/2024 | LIEN | 2023 Redemption Interest/Fee | $20.04 | $520.98 |
| 10/15/2024 | LIEN | 2022 Redemption Payment | $-494.32 | $500.94 |
| 10/15/2024 | LIEN | 2022 Redemption Interest/Fee | $71.82 | $995.26 |
| 10/15/2024 | LIEN | 2021 Redemption Payment | $-577.84 | $923.44 |
| 10/15/2024 | LIEN | 2021 Redemption Interest/Fee | $121.17 | $1,501.28 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-494.52 | $1,380.11 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $1,874.63 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $14.44 | $1,876.05 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $500.94 | $1,861.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $481.50 | $1,360.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $422.50 | $879.17 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.16 | $456.67 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-416.34 | $457.83 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.18 | $874.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $409.32 | $865.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $456.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-431.46 | $457.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $889.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.49 | $899.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $874.85 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $456.67 | $864.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $408.18 | $408.18 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-526.95 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $526.95 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $20.33 | $528.43 |
| 08/11/2021 | LIEN | 2019 Redemption Payment | $-614.47 | $508.10 |
| 08/11/2021 | LIEN | 2019 Redemption Interest/Fee | $53.30 | $1,122.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $508.10 | $1,069.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.51 | $561.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $562.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-535.66 | $572.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,108.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $30.41 | $1,098.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $561.17 | $1,067.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.76 | $506.76 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-520.75 | $1.46 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $15.21 | $522.21 |
| 07/11/2019 | LIEN | 2017 Redemption Payment | $-623.07 | $507.00 |
| 07/11/2019 | LIEN | 2017 Redemption Interest/Fee | $63.01 | $1,130.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $507.00 | $1,067.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $560.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-536.55 | $570.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.51 | $1,106.61 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,108.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.46 | $1,098.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $560.06 | $1,067.66 |
| 03/30/2018 | LIEN | 2016 Redemption Payment | $-598.55 | $507.60 |
| 03/30/2018 | LIEN | 2016 Redemption Interest/Fee | $37.84 | $1,106.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $507.60 | $1,068.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $560.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $570.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-537.61 | $571.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,109.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $30.49 | $1,099.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $560.71 | $1,068.93 |
| 01/04/2017 | LIEN | 2015 Redemption Payment | $-558.15 | $508.22 |
| 01/04/2017 | LIEN | 2015 Redemption Interest/Fee | $26.60 | $1,066.37 |
| 01/04/2017 | LIEN | 2014 Redemption Payment | $-244.08 | $1,039.77 |
| 01/04/2017 | LIEN | 2014 Redemption Interest/Fee | $34.91 | $1,283.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.22 | $1,248.94 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $740.72 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.47 | $741.80 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $20.25 | $1,267.27 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $531.55 | $1,247.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.30 | $715.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $209.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $219.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-186.79 | $219.55 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.59 | $406.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $395.75 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $209.17 | $385.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.58 | $176.58 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-175.22 | $0.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $175.58 | $175.58 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-175.94 | $0.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.31 | $176.31 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-175.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $175.86 | $175.86 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-177.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $177.34 | $177.34 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-178.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $178.74 | $178.74 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-178.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $178.80 | $178.80 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-181.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $181.20 | $181.20 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-192.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $192.42 | $192.42 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-187.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $187.88 | $187.88 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-99.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-99.69 | $99.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $199.38 | $199.38 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-197.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $197.18 | $197.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-192.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $192.84 | $192.84 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-180.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $180.50 | $180.50 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-90.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-90.91 | $90.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $181.82 | $181.82 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-166.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $166.14 | $166.14 |