Tax Account 13-070-13-002
Owners
DIONISIO JANNA/DIONISIO ZACHARY
32675 IRIS RD
PUEBLO, CO 81006-9414
Account Summary
| Account ID | 13-070-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32675 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,000.93 |
| Taxed incl Special Assessments | $4,000.93 |
| Paid | $2,000.47 |
| Bill Total | $4,000.93 |
| Interest | $0.00 |
| Bill Balance | $2,000.46 |
| Prior Billed* | $2,000.46 |
| Total Account Balance** | $2,000.46 |
| 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 | $2,449.78 | $0.00 | $0.00 | $2,449.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,476.84 | $0.00 | $0.00 | $2,476.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,287.98 | $0.00 | $0.00 | $2,287.98 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,346.74 | $0.00 | $0.00 | $2,346.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,717.72 | $0.00 | $0.00 | $2,717.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,710.00 | $0.00 | $0.00 | $2,710.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,844.68 | $0.00 | $0.00 | $1,844.68 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,847.08 | $0.00 | $0.00 | $1,847.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,715.08 | $0.00 | $0.00 | $1,715.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,707.98 | $0.00 | $0.00 | $1,707.98 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,752.14 | $0.00 | $0.00 | $1,752.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,553.48 | $0.00 | $0.00 | $1,553.48 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 25.30 | 25.32 | 25.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,000.47 | $2,000.46 |
| 01/19/2026 | Bill | DIONISIO JANNA/DIONISIO ZACHARY | $4,000.93 | $4,000.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.27 | $18.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,206.27 | $1,224.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $2,431.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,449.78 | $2,449.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,219.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.80 | $1,238.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $2,458.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,476.84 | $2,476.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $1,129.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.50 | $1,143.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $2,273.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,287.98 | $2,287.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.88 | $14.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.88 | $1,173.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $2,332.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,346.74 | $2,346.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.11 | $16.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $1,358.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.11 | $1,375.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,717.72 | $2,717.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.25 | $16.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $1,355.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.25 | $1,371.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,710.00 | $2,710.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-911.02 | $11.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $922.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-911.02 | $933.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,844.68 | $1,844.68 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-912.22 | $11.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-912.22 | $923.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,835.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,847.08 | $1,847.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-850.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $850.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $857.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-850.49 | $864.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,715.08 | $1,715.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-846.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $846.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $853.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-846.94 | $861.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,707.98 | $1,707.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-868.82 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $868.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-868.82 | $876.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,744.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,752.14 | $1,752.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-770.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $770.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-770.27 | $776.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $1,547.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,553.48 | $1,553.48 |