Tax Account 14-080-00-038
Owners
SLOAN PATRICIA L/DIONESE LARY A/DIONESE GARY D
1508 LA SALLE RD
PUEBLO, CO 81006-1230
Account Summary
| Account ID | 14-080-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.08 |
| Taxed incl Special Assessments | $809.08 |
| Paid | $809.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60JA (60JA) |
* 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 | $809.08 | $0.00 | $0.00 | $809.08 | $0.00 | $0.00 | 10.1240 | 60JA |
| 2024 REAL ESTATE TAXES | $663.58 | $0.00 | $0.00 | $663.58 | $0.00 | $0.00 | 10.4215 | 60JA |
| 2023 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 10.5264 | 60JA |
| 2022 REAL ESTATE TAXES | $638.68 | $0.00 | $0.00 | $638.68 | $0.00 | $0.00 | 10.5990 | 60JA |
| 2021 REAL ESTATE TAXES | $659.66 | $0.00 | $0.00 | $659.66 | $0.00 | $0.00 | 10.6340 | 60JA |
| 2020 REAL ESTATE TAXES | $624.98 | $0.00 | $0.00 | $624.98 | $0.00 | $0.00 | 10.7715 | 60JA |
| 2019 REAL ESTATE TAXES | $624.46 | $0.00 | $0.00 | $624.46 | $0.00 | $0.00 | 10.7736 | 60JA |
| 2018 REAL ESTATE TAXES | $498.26 | $0.00 | $0.00 | $498.26 | $0.00 | $0.00 | 9.7398 | 60JA |
| 2017 REAL ESTATE TAXES | $502.76 | $0.00 | $0.00 | $502.76 | $0.00 | $0.00 | 9.8303 | 60JA |
| 2016 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.8252 | 60JA |
| 2015 REAL ESTATE TAXES | $479.88 | $0.00 | $0.00 | $479.88 | $0.00 | $0.00 | 9.7911 | 60JA |
| 2014 REAL ESTATE TAXES | $484.62 | $0.00 | $0.00 | $484.62 | $0.00 | $0.00 | 9.8089 | 60JA |
| 2013 REAL ESTATE TAXES | $485.60 | $0.00 | $0.00 | $485.60 | $0.00 | $0.00 | 9.8292 | 60JA |
| 2012 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 9.8998 | 60JA |
| 2011 REAL ESTATE TAXES | $988.44 | $0.00 | $0.00 | $988.44 | $0.00 | $0.00 | 9.7181 | 60JA |
| 2010 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 10.2618 | 60JA |
| 2009 REAL ESTATE TAXES | $1,069.42 | $0.00 | $0.00 | $1,069.42 | $0.00 | $0.00 | 9.9759 | 60JA |
| 2008 REAL ESTATE TAXES | $541.08 | $0.00 | $0.00 | $541.08 | $0.00 | $0.00 | 10.1136 | 60JA |
| 2007 REAL ESTATE TAXES | $549.96 | $0.00 | $0.00 | $549.96 | $0.00 | $0.00 | 10.2795 | 60JA |
| 2006 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 10.6455 | 60JA |
| 2005 REAL ESTATE TAXES | $957.84 | $0.00 | $0.00 | $957.84 | $0.00 | $0.00 | 10.2442 | 60JA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SLOAN PATRICIA L/DIONESE LARY A/DIONESE GARY D CHECK 000000000013694 | $-404.54 | $0.00 |
| 03/10/2026 | PAYMENT | SLOAN PATRICIA L/DIONESE LARY A/DIONESE GARY D CHECK 13680 | $-404.54 | $404.54 |
| 01/19/2026 | BILL | SLOAN PATRICIA L/DIONESE LARY A/DIONESE GARY D | $809.08 | $809.08 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-641.66 | $21.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $663.58 | $663.58 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-648.12 | $21.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $670.04 | $670.04 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-311.56 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $311.56 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-311.56 | $319.34 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $630.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $638.68 | $638.68 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-322.05 | $7.78 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-322.05 | $329.83 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $651.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $659.66 | $659.66 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-305.21 | $7.28 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $312.49 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-305.21 | $319.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $624.98 | $624.98 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-304.95 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $304.95 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $312.23 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-304.95 | $319.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $624.46 | $624.46 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-485.54 | $12.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.26 | $498.26 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-490.04 | $12.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.76 | $502.76 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-473.28 | $8.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $481.52 | $481.52 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-471.64 | $8.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $479.88 | $479.88 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.32 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $476.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.62 | $484.62 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-477.30 | $8.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $485.60 | $485.60 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-503.42 | $8.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $512.12 | $512.12 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-988.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $988.44 | $988.44 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,099.14 | $1,099.14 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,069.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,069.42 | $1,069.42 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-541.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.08 | $541.08 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-549.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $549.96 | $549.96 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-497.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.68 | $497.68 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-957.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $957.84 | $957.84 |