Tax Account 13-020-00-043
Owners
DIONISIO CHARLES R
40621 E US HWY 50
PUEBLO, CO 81006-9322
Account Summary
| Account ID | 13-020-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $547.84 |
| Taxed incl Special Assessments | $547.84 |
| Paid | $0.00 |
| Bill Total | $547.84 |
| Interest | $0.00 |
| Bill Balance | $547.84 |
| Prior Billed* | $547.84 |
| Total Account Balance** | $553.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $39.20 | $0.00 | $0.00 | $39.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $176.84 | $0.00 | $0.00 | $176.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $193.76 | $10.00 | $11.63 | $215.39 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $250.98 | $0.00 | $0.00 | $250.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $250.32 | $0.00 | $10.01 | $260.33 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $338.36 | $0.00 | $13.53 | $351.89 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $338.80 | $0.00 | $13.55 | $352.35 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $361.16 | $0.00 | $14.44 | $375.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $359.66 | $10.00 | $21.58 | $391.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $277.72 | $0.00 | $11.11 | $288.83 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $275.98 | $0.00 | $8.28 | $284.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $247.93 | $10.00 | $14.87 | $272.80 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $247.22 | $0.00 | $0.00 | $247.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $192.80 | $0.00 | $0.00 | $192.80 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $194.36 | $0.00 | $0.00 | $194.36 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $152.84 | $0.00 | $2.29 | $155.13 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $155.12 | $0.00 | $0.00 | $155.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $199.48 | $0.00 | $0.00 | $199.48 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $194.32 | $0.00 | $1.94 | $196.26 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $233.16 | $0.00 | $0.00 | $233.16 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $219.18 | $0.00 | $5.08 | $224.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $207.08 | $0.00 | $0.00 | $207.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $187.46 | $0.00 | $1.87 | $189.33 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $169.66 | $0.00 | $1.70 | $171.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $253.74 | $0.00 | $2.54 | $256.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $259.08 | $0.00 | $0.00 | $259.08 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $212.32 | $0.00 | $0.00 | $212.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $206.98 | $0.00 | $0.00 | $206.98 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $133.00 | $0.00 | $0.00 | $133.00 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | .00 | 1.80 | 1.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .56 | .57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIONISIO CHARLES R | $547.84 | $547.84 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-39.06 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $39.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39.20 | $39.20 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.07 | $19.75 |
| 03/18/2024 | LIEN | 2021 Redemption Payment | $-277.68 | $19.82 |
| 03/18/2024 | LIEN | 2021 Redemption Interest/Fee | $48.29 | $297.50 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $249.21 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.07 | $268.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39.64 | $269.03 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $229.39 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-176.24 | $229.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $176.84 | $406.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-204.75 | $229.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $434.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $444.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.63 | $444.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $433.15 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $229.39 | $423.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.76 | $193.76 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-250.20 | $0.78 |
| 01/20/2021 | LIEN | 2019 Redemption Payment | $-278.61 | $250.98 |
| 01/20/2021 | LIEN | 2019 Redemption Interest/Fee | $13.28 | $529.59 |
| 01/20/2021 | LIEN | 2018 Redemption Payment | $-410.47 | $516.31 |
| 01/20/2021 | LIEN | 2018 Redemption Interest/Fee | $53.58 | $926.78 |
| 01/20/2021 | LIEN | 2017 Redemption Payment | $-446.76 | $873.20 |
| 01/20/2021 | LIEN | 2017 Redemption Interest/Fee | $89.41 | $1,319.96 |
| 01/20/2021 | LIEN | 2016 Redemption Payment | $-513.92 | $1,230.55 |
| 01/20/2021 | LIEN | 2016 Redemption Interest/Fee | $133.32 | $1,744.47 |
| 01/20/2021 | LIEN | 2015 Redemption Payment | $-585.12 | $1,611.15 |
| 01/20/2021 | LIEN | 2015 Redemption Interest/Fee | $181.88 | $2,196.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $250.98 | $2,014.39 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-259.52 | $1,763.41 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $2,022.93 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $10.01 | $2,023.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $265.33 | $2,013.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $250.32 | $1,748.40 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $1,498.08 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-350.81 | $1,499.16 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $13.53 | $1,849.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $356.89 | $1,836.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.36 | $1,479.55 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $1,141.19 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-351.27 | $1,142.27 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $13.55 | $1,493.54 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $357.35 | $1,479.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.80 | $1,122.64 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-374.75 | $783.84 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $1,158.59 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $14.44 | $1,159.44 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $380.60 | $1,145.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.16 | $764.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $403.24 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $404.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-380.37 | $414.11 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $794.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.58 | $784.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $403.24 | $762.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.66 | $359.66 |
| 12/10/2015 | LIEN | 2013 Redemption Payment | $-332.69 | $0.00 |
| 12/10/2015 | LIEN | 2013 Redemption Interest/Fee | $43.43 | $332.69 |
| 12/10/2015 | LIEN | 2012 Redemption Payment | $-355.93 | $289.26 |
| 12/10/2015 | LIEN | 2012 Redemption Interest/Fee | $71.13 | $645.19 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-288.16 | $574.06 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $862.22 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $11.11 | $862.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.72 | $851.78 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $574.06 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-283.60 | $574.72 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.28 | $858.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $289.26 | $850.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.98 | $560.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $284.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-262.20 | $294.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $557.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $14.87 | $557.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $542.73 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $284.80 | $532.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $247.93 | $247.93 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-123.61 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-123.61 | $123.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $247.22 | $247.22 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-192.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $192.80 | $192.80 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-97.18 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-97.18 | $97.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $194.36 | $194.36 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-78.71 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $2.29 | $78.71 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-76.42 | $76.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $152.84 | $152.84 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-155.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $155.12 | $155.12 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-99.74 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-99.74 | $99.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $199.48 | $199.48 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-99.10 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $1.94 | $99.10 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-97.16 | $97.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $194.32 | $194.32 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-233.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $233.16 | $233.16 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-230.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $230.36 | $230.36 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-113.57 | $0.00 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-110.69 | $113.57 |
| 03/31/2003 | INTEREST | 2002 Interest/Penalty | $5.08 | $224.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $219.18 | $219.18 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-207.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $207.08 | $207.08 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-95.60 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $1.87 | $95.60 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-93.73 | $93.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.46 | $187.46 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-171.36 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $1.70 | $171.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $169.66 | $169.66 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-256.28 | $0.00 |
| 06/04/1999 | INTEREST | 1998 Interest/Penalty | $2.54 | $256.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.74 | $253.74 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-259.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.08 | $259.08 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-212.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.32 | $212.32 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-206.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $206.98 | $206.98 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-133.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $133.00 | $133.00 |