Tax Account 13-050-06-008
Owners
DIONISIO JOHN L/ DIONISIO RISA D
33790 SOUTH RD
PUEBLO, CO 81006-9444
Account Summary
| Account ID | 13-050-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 35635 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $198.85 |
| Taxed incl Special Assessments | $198.85 |
| Paid | $198.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $198.85 | $0.00 | $0.00 | $198.85 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $409.38 | $0.00 | $0.00 | $409.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $413.96 | $0.00 | $0.00 | $413.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $426.92 | $0.00 | $12.81 | $439.73 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $425.60 | $0.00 | $0.00 | $425.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $329.48 | $0.00 | $13.18 | $342.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $328.60 | $0.00 | $13.14 | $341.74 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $328.78 | $10.00 | $19.73 | $358.51 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $329.20 | $0.00 | $0.00 | $329.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $329.64 | $0.00 | $0.00 | $329.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $328.26 | $0.00 | $0.00 | $328.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $208.16 | $0.00 | $0.00 | $208.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $222.53 | $0.00 | $4.45 | $226.98 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $220.56 | $0.00 | $0.00 | $220.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $241.06 | $0.00 | $0.00 | $241.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $243.22 | $0.00 | $0.00 | $243.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $243.30 | $0.00 | $0.00 | $243.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $246.92 | $0.00 | $0.00 | $246.92 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $245.68 | $0.00 | $0.00 | $245.68 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $239.34 | $0.00 | $0.00 | $239.34 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $235.50 | $0.00 | $0.00 | $235.50 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $232.68 | $0.00 | $0.00 | $232.68 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $263.24 | $0.00 | $0.00 | $263.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $248.72 | $0.00 | $0.00 | $248.72 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $195.92 | $0.00 | $0.00 | $195.92 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $177.32 | $0.00 | $0.00 | $177.32 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $119.52 | $0.00 | $0.00 | $119.52 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $122.04 | $0.00 | $0.00 | $122.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $42.26 | $0.00 | $0.00 | $42.26 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $113.00 | $0.00 | $4.52 | $117.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $96.82 | $0.00 | $0.00 | $96.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $41.08 | $16.20 | $2.46 | $59.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $44.00 | $0.00 | $0.00 | $44.00 | $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 | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.83 | 1.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DIONISIO JOHN L/ DIONISIO RISA D CHECK 000000000008518 | $-198.85 | $0.00 |
| 01/19/2026 | Bill | DIONISIO JOHN L/ DIONISIO RISA D | $198.85 | $198.85 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-408.08 | $1.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $409.38 | $409.38 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-206.33 | $0.65 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.65 | $206.98 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-206.33 | $207.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $413.96 | $413.96 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-438.39 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $438.39 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $12.81 | $439.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $426.92 | $426.92 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-424.30 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $424.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $425.60 | $425.60 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-341.60 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $341.60 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $13.18 | $342.66 |
| 08/12/2021 | LIEN | 2019 Redemption Payment | $-391.81 | $329.48 |
| 08/12/2021 | LIEN | 2019 Redemption Interest/Fee | $45.07 | $721.29 |
| 08/12/2021 | LIEN | 2018 Redemption Payment | $-465.19 | $676.22 |
| 08/12/2021 | LIEN | 2018 Redemption Interest/Fee | $92.68 | $1,141.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $329.48 | $1,048.73 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $719.25 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-340.68 | $720.31 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $13.14 | $1,060.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $346.74 | $1,047.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $328.60 | $701.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-347.43 | $372.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $719.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $729.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $731.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.73 | $721.02 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $372.51 | $701.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.78 | $328.78 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-328.18 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.20 | $329.20 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-328.90 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $329.64 | $329.64 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-327.52 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.26 | $328.26 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-206.44 | $1.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $208.16 | $208.16 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-102.57 | $0.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-102.57 | $103.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $206.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $206.86 | $206.86 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-225.09 | $1.89 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $4.45 | $226.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $222.53 | $222.53 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $220.56 | $220.56 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-241.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $241.06 | $241.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-243.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $243.22 | $243.22 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-243.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $243.30 | $243.30 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-246.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $246.92 | $246.92 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-245.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $245.68 | $245.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-119.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-119.67 | $119.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $239.34 | $239.34 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-235.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $235.50 | $235.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-116.34 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-116.34 | $116.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $232.68 | $232.68 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-263.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $263.24 | $263.24 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-248.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $248.72 | $248.72 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-195.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.92 | $195.92 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-177.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.32 | $177.32 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-119.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.52 | $119.52 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-122.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.04 | $122.04 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-42.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.26 | $42.26 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-117.52 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $4.52 | $117.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.00 | $113.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-96.82 | $0.00 |
| 03/06/1995 | PAYMENT | 1993 - Bill Payment | $-43.54 | $96.82 |
| 03/06/1995 | PAYMENT | 1993 - Bill Payment | $-16.20 | $140.36 |
| 03/06/1995 | INTEREST | 1993 Interest/Penalty | $16.20 | $156.56 |
| 03/06/1995 | INTEREST | 1993 Interest/Penalty | $2.46 | $140.36 |
| 03/06/1995 | LIEN | 1993 County Held Redemption Payment | $-11.14 | $137.90 |
| 03/06/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $11.14 | $149.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.82 | $137.90 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $41.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $41.08 | $41.08 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-48.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $48.90 | $48.90 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-49.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $49.22 | $49.22 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-44.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $44.00 | $44.00 |