Tax Account 13-040-18-002
Owners
DITOMASO GARY E/DITOMASO KIMBERLY K
37137 E US HIGHWAY 50
PUEBLO, CO 81006-9468
Account Summary
| Account ID | 13-040-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.22 |
| Taxed incl Special Assessments | $1,053.22 |
| Paid | $0.00 |
| Bill Total | $1,053.22 |
| Interest | $0.00 |
| Bill Balance | $1,053.22 |
| Prior Billed* | $1,053.22 |
| Total Account Balance** | $1,063.75 |
| 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 | $763.24 | $0.00 | $15.26 | $778.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $771.78 | $0.00 | $23.16 | $794.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $920.30 | $0.00 | $0.00 | $920.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,007.88 | $0.00 | $10.08 | $1,017.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,052.40 | $0.00 | $21.04 | $1,073.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,049.32 | $0.00 | $31.48 | $1,080.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,439.64 | $10.00 | $86.38 | $1,536.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,441.52 | $0.00 | $28.83 | $1,470.35 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,260.40 | $0.00 | $0.00 | $1,260.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,255.16 | $0.00 | $0.00 | $1,255.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,015.84 | $0.00 | $10.16 | $1,026.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,009.46 | $0.00 | $20.19 | $1,029.65 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $831.95 | $0.00 | $0.00 | $831.95 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $829.60 | $0.00 | $0.00 | $829.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $687.50 | $0.00 | $0.00 | $687.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $667.52 | $0.00 | $0.00 | $667.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $782.14 | $0.00 | $0.00 | $782.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $761.92 | $0.00 | $0.00 | $761.92 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | .00 | 3.46 | 3.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DITOMASO GARY E/DITOMASO KIMBERLY K | $1,053.22 | $1,053.22 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-775.87 | $2.63 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $15.26 | $778.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $763.24 | $763.24 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-792.28 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $792.28 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $23.16 | $794.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $771.78 | $771.78 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-917.20 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.10 | $917.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $920.30 | $920.30 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-3.13 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.83 | $3.13 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $10.08 | $1,017.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,007.88 | $1,007.88 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.16 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $1,070.16 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $21.04 | $1,073.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,052.40 | $1,052.40 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.48 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $1,077.48 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $31.48 | $1,080.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,049.32 | $1,049.32 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,521.33 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $1,521.33 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,526.02 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,536.02 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $86.38 | $1,526.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,439.64 | $1,439.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,465.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $1,465.84 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $28.83 | $1,470.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.52 | $1,441.52 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,257.54 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $1,257.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.40 | $1,260.40 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,252.30 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $1,252.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,255.16 | $1,255.16 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.66 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $1,023.66 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $10.16 | $1,026.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.84 | $1,015.84 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,027.28 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $1,027.28 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $20.19 | $1,029.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.46 | $1,009.46 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-830.04 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $830.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.95 | $831.95 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-829.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $829.60 | $829.60 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-687.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $687.50 | $687.50 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.24 | $693.24 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-667.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $667.52 | $667.52 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-677.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $677.42 | $677.42 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-782.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $782.14 | $782.14 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-761.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $761.92 | $761.92 |