Tax Account 13-020-02-010
Owners
DIONISIO ALBERT W/DIONISIO JENNIFER L
1152 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 13-020-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,953.92 |
| Taxed incl Special Assessments | $3,953.92 |
| Paid | $0.00 |
| Bill Total | $3,953.92 |
| Interest | $0.00 |
| Bill Balance | $3,953.92 |
| Prior Billed* | $3,953.92 |
| Total Account Balance** | $3,993.46 |
| 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 | $3,423.70 | $0.00 | $0.00 | $3,423.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,461.54 | $0.00 | $0.00 | $3,461.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,055.16 | $0.00 | $0.00 | $3,055.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,133.14 | $0.00 | $0.00 | $3,133.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,912.66 | $0.00 | $0.00 | $2,912.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,904.94 | $0.00 | $0.00 | $2,904.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,474.92 | $0.00 | $0.00 | $2,474.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,478.14 | $0.00 | $0.00 | $2,478.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,357.76 | $0.00 | $0.00 | $2,357.76 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,348.00 | $0.00 | $0.00 | $2,348.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,392.52 | $0.00 | $0.00 | $2,392.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,251.50 | $0.00 | $0.00 | $2,251.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,298.02 | $0.00 | $0.00 | $2,298.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,277.74 | $0.00 | $0.00 | $2,277.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,536.06 | $0.00 | $0.00 | $2,536.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,556.78 | $0.00 | $25.57 | $2,582.35 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,548.40 | $0.00 | $25.48 | $2,573.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,586.20 | $0.00 | $0.00 | $2,586.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,577.44 | $0.00 | $0.00 | $2,577.44 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,510.82 | $0.00 | $0.00 | $2,510.82 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,959.00 | $0.00 | $0.00 | $1,959.00 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $363.48 | $0.00 | $0.00 | $363.48 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | .00 | 51.38 | 51.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIONISIO ALBERT W/DIONISIO JENNIFER L | $3,953.92 | $3,953.92 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-50.06 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,373.64 | $50.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,423.70 | $3,423.70 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-50.06 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,411.48 | $50.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,461.54 | $3,461.54 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-38.70 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,016.46 | $38.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,055.16 | $3,055.16 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,094.44 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-38.70 | $3,094.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,133.14 | $3,133.14 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-35.90 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,876.76 | $35.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,912.66 | $2,912.66 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,869.04 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-35.90 | $2,869.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,904.94 | $2,904.94 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,444.56 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-30.36 | $2,444.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,474.92 | $2,474.92 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-30.36 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,447.78 | $30.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,478.14 | $2,478.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,338.36 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-19.40 | $2,338.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,357.76 | $2,357.76 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-19.40 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,328.60 | $19.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,348.00 | $2,348.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,372.70 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-19.82 | $2,372.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,392.52 | $2,392.52 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.76 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,232.74 | $18.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,251.50 | $2,251.50 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2,278.96 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-19.06 | $2,278.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,298.02 | $2,298.02 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,138.87 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,138.87 | $1,138.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,277.74 | $2,277.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,536.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,536.06 | $2,536.06 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,582.35 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $25.57 | $2,582.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,556.78 | $2,556.78 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.68 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $25.48 | $1,299.68 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,274.20 | $1,274.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,548.40 | $2,548.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,293.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,293.10 | $1,293.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,586.20 | $2,586.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,288.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,288.72 | $1,288.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,577.44 | $2,577.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,255.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,255.41 | $1,255.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,510.82 | $2,510.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-979.50 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-979.50 | $979.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,959.00 | $1,959.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-363.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.48 | $363.48 |