Tax Account 13-030-00-026
Owners
DIONISIO LAND AND EQUIPMENT LLC
32675 IRIS RD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-030-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 39971 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,505.76 |
| Taxed incl Special Assessments | $1,505.76 |
| Paid | $0.00 |
| Bill Total | $1,505.76 |
| Interest | $0.00 |
| Bill Balance | $1,505.76 |
| Prior Billed* | $1,505.76 |
| Total Account Balance** | $1,520.82 |
| 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 | $1,331.54 | $0.00 | $0.00 | $1,331.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,347.48 | $0.00 | $0.00 | $1,347.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,104.68 | $0.00 | $0.00 | $2,104.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,101.28 | $0.00 | $0.00 | $2,101.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,939.58 | $0.00 | $0.00 | $1,939.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,933.62 | $0.00 | $0.00 | $1,933.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,826.02 | $0.00 | $0.00 | $1,826.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,828.42 | $0.00 | $0.00 | $1,828.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,812.12 | $0.00 | $0.00 | $1,812.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,804.58 | $0.00 | $0.00 | $1,804.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,667.44 | $0.00 | $0.00 | $1,667.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,656.98 | $0.00 | $0.00 | $1,656.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,569.96 | $0.00 | $0.00 | $1,569.96 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,565.52 | $0.00 | $0.00 | $1,565.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,505.74 | $0.00 | $0.00 | $1,505.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,517.44 | $0.00 | $0.00 | $1,517.44 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,735.34 | $0.00 | $0.00 | $1,735.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,761.06 | $0.00 | $0.00 | $1,761.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,681.12 | $0.00 | $0.00 | $2,681.12 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,611.82 | $0.00 | $0.00 | $2,611.82 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,907.46 | $0.00 | $0.00 | $1,907.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,884.48 | $0.00 | $0.00 | $1,884.48 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,196.22 | $0.00 | $0.00 | $2,196.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,075.08 | $0.00 | $0.00 | $2,075.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,191.12 | $0.00 | $0.00 | $2,191.12 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,983.14 | $0.00 | $0.00 | $1,983.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,726.16 | $0.00 | $0.00 | $1,726.16 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,762.48 | $0.00 | $0.00 | $1,762.48 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,903.32 | $0.00 | $0.00 | $1,903.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,855.40 | $0.00 | $0.00 | $1,855.40 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $2,387.02 | $0.00 | $0.00 | $2,387.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $2,386.04 | $0.00 | $0.00 | $2,386.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $2,514.14 | $0.00 | $0.00 | $2,514.14 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $2,530.46 | $0.00 | $37.96 | $2,568.42 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2,697.38 | $0.00 | $121.38 | $2,818.76 | $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 | 4.89 | .00 | 4.94 | 4.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIONISIO LAND AND EQUIPMENT LLC | $1,505.76 | $1,505.76 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.04 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.50 | $1,327.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,331.54 | $1,331.54 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-671.49 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.25 | $671.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-671.49 | $673.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.25 | $1,345.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,347.48 | $1,347.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.11 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.23 | $1,049.11 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.11 | $1,052.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.23 | $2,101.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,104.68 | $2,104.68 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.23 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.41 | $3.23 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.41 | $1,050.64 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.23 | $2,098.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,101.28 | $2,101.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-966.82 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.97 | $966.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-966.82 | $969.79 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.97 | $1,936.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,939.58 | $1,939.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.97 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-963.84 | $2.97 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.97 | $966.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-963.84 | $969.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,933.62 | $1,933.62 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-910.20 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $910.20 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $913.01 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-910.20 | $915.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,826.02 | $1,826.02 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-911.40 | $2.81 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-911.40 | $914.21 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $1,825.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,828.42 | $1,828.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-904.00 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $904.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $906.06 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-904.00 | $908.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,812.12 | $1,812.12 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-900.23 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $900.23 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $902.29 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-900.23 | $904.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,804.58 | $1,804.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-831.81 | $1.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-831.81 | $833.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $1,665.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,667.44 | $1,667.44 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-826.58 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $826.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $828.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-826.58 | $830.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,656.98 | $1,656.98 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-783.18 | $1.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-783.18 | $784.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $1,568.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,569.96 | $1,569.96 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,565.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,565.52 | $1,565.52 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,505.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,505.74 | $1,505.74 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,517.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,517.44 | $1,517.44 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,735.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,735.34 | $1,735.34 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,761.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,761.06 | $1,761.06 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,681.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,681.12 | $2,681.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.91 | $1,305.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,611.82 | $2,611.82 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,907.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,907.46 | $1,907.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-942.24 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-942.24 | $942.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,884.48 | $1,884.48 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,196.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,196.22 | $2,196.22 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,075.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,075.08 | $2,075.08 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,191.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,191.12 | $2,191.12 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,983.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,983.14 | $1,983.14 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,726.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,726.16 | $1,726.16 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,762.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,762.48 | $1,762.48 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,903.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,903.32 | $1,903.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,855.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,855.40 | $1,855.40 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-2,387.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,387.02 | $2,387.02 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-2,386.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,386.04 | $2,386.04 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-2,514.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,514.14 | $2,514.14 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-2,568.42 | $0.00 |
| 05/14/1992 | INTEREST | 1991 Interest/Penalty | $37.96 | $2,568.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,530.46 | $2,530.46 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,818.76 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $121.38 | $2,818.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,697.38 | $2,697.38 |