Tax Account 13-030-00-018
Owners
DIONISIO RUSSELL L/DIONISIO STACY L
38810 E US HWY 50
PUEBLO, CO 81006-9324
Account Summary
| Account ID | 13-030-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 38810 E US HIGHWAY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,319.63 |
| Taxed incl Special Assessments | $4,319.63 |
| Paid | $0.00 |
| Bill Total | $4,319.63 |
| Interest | $0.00 |
| Bill Balance | $4,319.63 |
| Prior Billed* | $4,319.63 |
| Total Account Balance** | $4,362.83 |
| 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 | $4,235.12 | $0.00 | $0.00 | $4,235.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,283.00 | $0.00 | $0.00 | $4,283.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,887.06 | $0.00 | $0.00 | $3,887.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,986.12 | $0.00 | $0.00 | $3,986.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,471.44 | $0.00 | $0.00 | $3,471.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,462.46 | $0.00 | $69.25 | $3,531.71 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,926.48 | $0.00 | $0.00 | $2,926.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,930.28 | $0.00 | $0.00 | $2,930.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,754.76 | $10.00 | $165.29 | $2,930.05 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,743.38 | $0.00 | $82.30 | $2,825.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,783.64 | $0.00 | $0.00 | $2,783.64 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,766.30 | $0.00 | $27.66 | $2,793.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,386.52 | $0.00 | $0.00 | $1,386.52 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $938.60 | $0.00 | $0.00 | $938.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,182.78 | $0.00 | $0.00 | $1,182.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,148.92 | $0.00 | $0.00 | $1,148.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,165.96 | $0.00 | $0.00 | $1,165.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,117.62 | $0.00 | $0.00 | $1,117.62 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,106.04 | $0.00 | $0.00 | $1,106.04 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,312.76 | $0.00 | $0.00 | $1,312.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,240.36 | $0.00 | $0.00 | $1,240.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,052.68 | $25.65 | $63.16 | $1,141.49 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $952.76 | $0.00 | $0.00 | $952.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $915.26 | $0.00 | $0.00 | $915.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $902.38 | $0.00 | $0.00 | $902.38 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $879.66 | $0.00 | $0.00 | $879.66 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $852.72 | $0.00 | $17.05 | $869.77 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $852.72 | $0.00 | $8.53 | $861.25 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $863.48 | $25.62 | $43.17 | $932.27 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $869.08 | $22.26 | $47.80 | $939.14 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $815.20 | $0.00 | $36.68 | $851.88 | $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 | 57.26 | .00 | 57.84 | 57.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.13 | 60.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIONISIO RUSSELL L/DIONISIO STACY L | $4,319.63 | $4,319.63 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,174.38 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-60.74 | $4,174.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,235.12 | $4,235.12 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,222.26 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-60.74 | $4,222.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,283.00 | $4,283.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,837.82 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-49.24 | $3,837.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,887.06 | $3,887.06 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,936.88 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-49.24 | $3,936.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,986.12 | $3,986.12 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-3,428.64 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-42.80 | $3,428.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,471.44 | $3,471.44 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,488.05 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-43.66 | $3,488.05 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $69.25 | $3,531.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,462.46 | $3,462.46 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,890.58 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-35.90 | $2,890.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,926.48 | $2,926.48 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,894.38 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-35.90 | $2,894.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,930.28 | $2,930.28 |
| 11/08/2017 | LIEN | 2016 Redemption Payment | $-3,002.99 | $0.00 |
| 11/08/2017 | LIEN | 2016 Redemption Interest/Fee | $60.94 | $3,002.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,942.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.02 | $2,952.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,896.03 | $2,976.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $165.29 | $5,872.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,706.81 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,942.05 | $5,696.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,754.76 | $2,754.76 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,802.34 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-23.34 | $2,802.34 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $82.30 | $2,825.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,743.38 | $2,743.38 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.06 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,760.58 | $23.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,783.64 | $2,783.64 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,399.05 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $1,399.05 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $27.66 | $1,410.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.53 | $1,383.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,371.62 | $1,394.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,766.30 | $2,766.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-687.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $687.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-687.51 | $693.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $1,380.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,386.52 | $1,386.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.30 | $469.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $938.60 | $938.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-586.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-586.46 | $586.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,172.92 | $1,172.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-591.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-591.39 | $591.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,182.78 | $1,182.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.46 | $574.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,148.92 | $1,148.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.98 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-582.98 | $582.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,165.96 | $1,165.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-573.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-573.64 | $573.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,147.28 | $1,147.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-558.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-558.81 | $558.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,117.62 | $1,117.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-553.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-553.02 | $553.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,106.04 | $1,106.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-546.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-546.36 | $546.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,092.72 | $1,092.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-656.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-656.38 | $656.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,312.76 | $1,312.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-620.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-620.18 | $620.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,240.36 | $1,240.36 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-1,175.40 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $29.91 | $1,175.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,115.84 | $1,145.49 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-25.65 | $2,261.33 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.65 | $2,286.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $63.16 | $2,261.33 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,145.49 | $2,198.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,052.68 | $1,052.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-952.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $952.76 | $952.76 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-896.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $896.40 | $896.40 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-915.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $915.26 | $915.26 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-902.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $902.38 | $902.38 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-879.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $879.66 | $879.66 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-869.77 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $17.05 | $869.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $852.72 | $852.72 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-861.25 | $0.00 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $8.53 | $861.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $852.72 | $852.72 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-906.65 | $0.00 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-25.62 | $906.65 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $25.62 | $932.27 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $43.17 | $906.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $863.48 | $863.48 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-22.26 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-916.88 | $22.26 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $22.26 | $939.14 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $47.80 | $916.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $869.08 | $869.08 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-851.88 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $36.68 | $851.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $815.20 | $815.20 |