Tax Account 13-020-00-041
Owners
DIONISIO CHARLES R/DIONISIO LAURIE L
40621 E US HIGHWAY 50
PUEBLO, CO 81006-9322
Account Summary
| Account ID | 13-020-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 40621 E US HIGHWAY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,826.93 |
| Taxed incl Special Assessments | $2,826.93 |
| Paid | $0.00 |
| Bill Total | $2,826.93 |
| Interest | $0.00 |
| Bill Balance | $2,826.93 |
| Prior Billed* | $2,826.93 |
| Total Account Balance** | $2,855.20 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,485.92 | $0.00 | $0.00 | $2,485.92 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,514.42 | $0.00 | $0.00 | $2,514.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,133.30 | $0.00 | $0.00 | $2,133.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,197.56 | $0.00 | $0.00 | $2,197.56 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,941.26 | $0.00 | $58.24 | $1,999.50 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,935.44 | $10.00 | $116.12 | $2,061.56 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,721.36 | $0.00 | $51.64 | $1,773.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,723.60 | $0.00 | $51.71 | $1,775.31 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,645.04 | $10.00 | $98.70 | $1,753.74 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,638.24 | $10.00 | $98.30 | $1,746.54 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,583.94 | $0.00 | $63.36 | $1,647.30 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,574.06 | $0.00 | $62.96 | $1,637.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,589.48 | $10.00 | $95.37 | $1,694.85 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,576.64 | $0.00 | $0.00 | $1,576.64 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,613.78 | $0.00 | $0.00 | $1,613.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,626.58 | $0.00 | $0.00 | $1,626.58 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,580.40 | $0.00 | $23.71 | $1,604.11 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,603.84 | $0.00 | $0.00 | $1,603.84 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,591.32 | $0.00 | $0.00 | $1,591.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,550.18 | $0.00 | $15.50 | $1,565.68 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,562.98 | $0.00 | $0.00 | $1,562.98 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,544.16 | $0.00 | $0.00 | $1,544.16 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,821.14 | $0.00 | $45.53 | $1,866.67 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,720.70 | $0.00 | $0.00 | $1,720.70 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,366.14 | $0.00 | $13.66 | $1,379.80 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,236.48 | $0.00 | $12.36 | $1,248.84 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,333.32 | $0.00 | $13.33 | $1,346.65 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,361.38 | $0.00 | $0.00 | $1,361.38 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,285.16 | $0.00 | $0.00 | $1,285.16 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,173.46 | $0.00 | $0.00 | $1,173.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,173.46 | $0.00 | $0.00 | $1,173.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,184.22 | $0.00 | $0.00 | $1,184.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,191.90 | $0.00 | $0.00 | $1,191.90 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $1,306.58 | $0.00 | $0.00 | $1,306.58 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | .00 | 33.36 | 33.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIONISIO CHARLES R/DIONISIO LAURIE L | $2,826.93 | $2,826.93 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.26 | $18.70 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $1,242.96 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.26 | $1,261.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,485.92 | $2,485.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.51 | $18.70 |
| 03/18/2024 | LIEN | 2019 Redemption Payment | $-2,736.36 | $1,257.21 |
| 03/18/2024 | LIEN | 2019 Redemption Interest/Fee | $660.80 | $3,993.57 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.51 | $3,332.77 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $4,571.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,514.42 | $4,589.98 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-25.70 | $2,075.56 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,107.60 | $2,101.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,133.30 | $4,208.86 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.93 | $2,075.56 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $3,161.49 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.93 | $3,174.34 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $4,260.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,197.56 | $4,273.12 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.70 | $2,075.56 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,976.80 | $2,098.26 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $58.24 | $4,075.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,941.26 | $4,016.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,075.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,028.20 | $2,085.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.36 | $4,113.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,137.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $116.12 | $4,127.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,075.56 | $4,011.00 |
| 05/06/2020 | LIEN | 2018 Redemption Payment | $-1,941.12 | $1,935.44 |
| 05/06/2020 | LIEN | 2018 Redemption Interest/Fee | $163.12 | $3,876.56 |
| 05/06/2020 | LIEN | 2017 Redemption Payment | $-2,121.81 | $3,713.44 |
| 05/06/2020 | LIEN | 2017 Redemption Interest/Fee | $341.50 | $5,835.25 |
| 05/06/2020 | LIEN | 2016 Redemption Payment | $-2,328.82 | $5,493.75 |
| 05/06/2020 | LIEN | 2016 Redemption Interest/Fee | $162.60 | $7,822.57 |
| 05/06/2020 | LIEN | 2015 Redemption Payment | $-2,410.85 | $7,659.97 |
| 05/06/2020 | LIEN | 2015 Redemption Interest/Fee | $652.31 | $10,070.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,935.44 | $9,418.51 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-2,161.22 | $7,483.07 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $395.48 | $9,644.29 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,753.84 | $9,248.81 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $11,002.65 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $51.64 | $11,021.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,778.00 | $10,970.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,721.36 | $9,192.17 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,756.15 | $7,470.81 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.16 | $9,226.96 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $51.71 | $9,246.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,780.31 | $9,194.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,723.60 | $7,414.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.51 | $5,690.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,703.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,731.23 | $5,713.01 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,444.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $98.70 | $7,434.24 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,765.74 | $7,335.54 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,166.22 | $5,569.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,645.04 | $3,403.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.51 | $1,758.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,771.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,724.03 | $1,781.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,505.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $98.30 | $3,495.08 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,758.54 | $3,396.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,638.24 | $1,638.24 |
| 12/10/2015 | LIEN | 2013 Redemption Payment | $-1,874.83 | $0.00 |
| 12/10/2015 | LIEN | 2013 Redemption Interest/Fee | $232.81 | $1,874.83 |
| 12/10/2015 | LIEN | 2012 Redemption Payment | $-2,098.20 | $1,642.02 |
| 12/10/2015 | LIEN | 2012 Redemption Interest/Fee | $391.35 | $3,740.22 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,635.07 | $3,348.87 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.23 | $4,983.94 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $63.36 | $4,996.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,583.94 | $4,932.81 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-12.23 | $3,348.87 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,624.79 | $3,361.10 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $62.96 | $4,985.89 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,642.02 | $4,922.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,574.06 | $3,280.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,706.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,672.15 | $1,716.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.70 | $3,389.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,401.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $95.37 | $3,391.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,706.85 | $3,296.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,589.48 | $1,589.48 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-788.32 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-788.32 | $788.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,576.64 | $1,576.64 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,613.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,613.78 | $1,613.78 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-813.29 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-813.29 | $813.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,626.58 | $1,626.58 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-813.91 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $23.71 | $813.91 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $790.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,580.40 | $1,580.40 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,603.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,603.84 | $1,603.84 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-795.66 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-795.66 | $795.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,591.32 | $1,591.32 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-790.59 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $15.50 | $790.59 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-775.09 | $775.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,550.18 | $1,550.18 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,562.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,562.98 | $1,562.98 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,544.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,544.16 | $1,544.16 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-946.99 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $45.53 | $946.99 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-919.68 | $901.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,821.14 | $1,821.14 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,720.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,720.70 | $1,720.70 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-696.73 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $13.66 | $696.73 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-683.07 | $683.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,366.14 | $1,366.14 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,248.84 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $12.36 | $1,248.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,236.48 | $1,236.48 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,346.65 | $0.00 |
| 06/04/1999 | INTEREST | 1998 Interest/Penalty | $13.33 | $1,346.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,333.32 | $1,333.32 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,361.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,361.38 | $1,361.38 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,318.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,318.36 | $1,318.36 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,285.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,285.16 | $1,285.16 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,173.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,173.46 | $1,173.46 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-586.73 | $0.00 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-586.73 | $586.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,173.46 | $1,173.46 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-592.11 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-592.11 | $592.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,184.22 | $1,184.22 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,191.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,191.90 | $1,191.90 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,306.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,306.58 | $1,306.58 |