Tax Account 13-030-00-032
Owners
DIONISIO ZACHARY R / DIONISIO JANNA R
32675 IRIS RD
PUEBLO, CO 81006-9414
Account Summary
| Account ID | 13-030-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 39360 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,867.54 |
| Taxed incl Special Assessments | $2,867.54 |
| Paid | $0.00 |
| Bill Total | $2,867.54 |
| Interest | $0.00 |
| Bill Balance | $2,867.54 |
| Prior Billed* | $2,867.54 |
| Total Account Balance** | $2,896.22 |
| 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 | $2,440.10 | $0.00 | $0.00 | $2,440.10 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,468.18 | $0.00 | $0.00 | $2,468.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,192.14 | $0.00 | $0.00 | $2,192.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,312.30 | $0.00 | $0.00 | $2,312.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,006.28 | $0.00 | $0.00 | $2,006.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,001.20 | $0.00 | $0.00 | $2,001.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,225.28 | $0.00 | $0.00 | $2,225.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,228.18 | $0.00 | $0.00 | $2,228.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,996.40 | $0.00 | $0.00 | $1,996.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,988.12 | $0.00 | $0.00 | $1,988.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,758.60 | $0.00 | $17.58 | $1,776.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,747.62 | $0.00 | $0.00 | $1,747.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,650.37 | $0.00 | $0.00 | $1,650.37 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,640.80 | $0.00 | $0.00 | $1,640.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,637.10 | $0.00 | $0.00 | $1,637.10 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,650.48 | $0.00 | $0.00 | $1,650.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,596.00 | $0.00 | $0.00 | $1,596.00 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,619.68 | $0.00 | $0.00 | $1,619.68 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,710.78 | $0.00 | $0.00 | $1,710.78 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,666.56 | $0.00 | $0.00 | $1,666.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,731.70 | $37.80 | $86.59 | $1,856.09 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,710.84 | $0.00 | $0.00 | $1,710.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,936.38 | $0.00 | $0.00 | $1,936.38 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,829.58 | $0.00 | $0.00 | $1,829.58 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,215.76 | $0.00 | $0.00 | $1,215.76 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,108.00 | $0.00 | $0.00 | $1,108.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,131.32 | $0.00 | $0.00 | $1,131.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $959.80 | $0.00 | $0.00 | $959.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $935.62 | $0.00 | $0.00 | $935.62 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $849.78 | $0.00 | $0.00 | $849.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $849.78 | $0.00 | $0.00 | $849.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $882.86 | $0.00 | $0.00 | $882.86 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $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 | 27.46 | .00 | 27.74 | 27.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.60 | 8.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIONISIO ZACHARY R / DIONISIO JANNA R | $2,867.54 | $2,867.54 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-29.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,410.48 | $29.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,440.10 | $2,440.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,438.56 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.62 | $2,438.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,468.18 | $2,468.18 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,172.94 | $19.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,192.14 | $2,192.14 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,293.10 | $19.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,312.30 | $2,312.30 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,991.30 | $14.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,006.28 | $2,006.28 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,986.22 | $14.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,001.20 | $2,001.20 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,211.24 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $2,211.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,225.28 | $2,225.28 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,214.14 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $2,214.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,228.18 | $2,228.18 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,987.50 | $8.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,996.40 | $1,996.40 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,979.22 | $8.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,988.12 | $1,988.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,767.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $1,767.64 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $17.58 | $1,776.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,758.60 | $1,758.60 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,739.16 | $8.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,747.62 | $1,747.62 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,641.68 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $1,641.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,650.37 | $1,650.37 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,640.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,640.80 | $1,640.80 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,637.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,637.10 | $1,637.10 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,650.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,650.48 | $1,650.48 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,596.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,596.00 | $1,596.00 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,619.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,619.68 | $1,619.68 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,710.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,710.78 | $1,710.78 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,666.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,666.56 | $1,666.56 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,818.29 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-37.80 | $1,818.29 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $37.80 | $1,856.09 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $86.59 | $1,818.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,731.70 | $1,731.70 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,710.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,710.84 | $1,710.84 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,936.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,936.38 | $1,936.38 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,829.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,829.58 | $1,829.58 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,215.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,215.76 | $1,215.76 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-550.18 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-550.18 | $550.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,100.36 | $1,100.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-554.00 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-554.00 | $554.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,108.00 | $1,108.00 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-565.66 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-565.66 | $565.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,131.32 | $1,131.32 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-479.90 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-479.90 | $479.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $959.80 | $959.80 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-935.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $935.62 | $935.62 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-849.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $849.78 | $849.78 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-849.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $849.78 | $849.78 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-877.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $877.16 | $877.16 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-882.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $882.86 | $882.86 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-748.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $748.76 | $748.76 |