Tax Account 14-120-11-007
Owners
DIONISIO CHRIS
30183 DAVID RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-120-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 30080 DAVID RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.29 |
| Taxed incl Special Assessments | $1,673.29 |
| Paid | $1,673.29 |
| 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 | $1,673.29 | $0.00 | $0.00 | $1,673.29 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,516.28 | $0.00 | $0.00 | $1,516.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,533.96 | $0.00 | $0.00 | $1,533.96 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,547.68 | $0.00 | $0.00 | $1,547.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,025.82 | $0.00 | $0.00 | $1,025.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,022.94 | $0.00 | $0.00 | $1,022.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $776.02 | $0.00 | $0.00 | $776.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,357.48 | $0.00 | $0.00 | $1,357.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,237.56 | $0.00 | $0.00 | $1,237.56 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,229.84 | $0.00 | $0.00 | $1,229.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,271.61 | $0.00 | $0.00 | $1,271.61 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,260.38 | $0.00 | $0.00 | $1,260.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,309.94 | $0.00 | $0.00 | $1,309.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,299.68 | $0.00 | $0.00 | $1,299.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,324.22 | $0.00 | $0.00 | $1,324.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,290.00 | $0.00 | $0.00 | $1,290.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,274.76 | $0.00 | $0.00 | $1,274.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,259.40 | $10.00 | $75.56 | $1,344.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,473.18 | $10.00 | $88.39 | $1,571.57 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,391.94 | $10.00 | $83.52 | $1,485.46 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,252.82 | $10.00 | $75.17 | $1,337.99 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,133.92 | $10.00 | $68.04 | $1,211.96 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,013.96 | $0.00 | $50.70 | $1,064.66 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,035.28 | $0.00 | $0.00 | $1,035.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,010.60 | $0.00 | $0.00 | $1,010.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $963.22 | $0.00 | $0.00 | $963.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $963.22 | $0.00 | $0.00 | $963.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,086.42 | $0.00 | $0.00 | $1,086.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,093.48 | $0.00 | $0.00 | $1,093.48 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,073.52 | $0.00 | $0.00 | $1,073.52 | $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 | 31.15 | 31.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LUCERO LOUIS C/LUCERO ROSEMARIE V TO PENNYMAC | $0.00 | $0.00 |
| 04/21/2026 | PAYMENT | LUCERO LOUIS C/LUCERO ROSEMARIE V CHECK 9615672 M*TR | $-836.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-836.65 | $836.64 |
| 01/19/2026 | BILL | LUCERO LOUIS C/LUCERO ROSEMARIE V | $1,673.29 | $1,673.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-741.13 | $17.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-741.13 | $758.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $1,499.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,516.28 | $1,516.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-749.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $749.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $766.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-749.97 | $783.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,533.96 | $1,533.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-740.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $740.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $755.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-740.97 | $769.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,510.14 | $1,510.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $759.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $773.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.74 | $787.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,547.68 | $1,547.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $502.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $512.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.05 | $523.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,025.82 | $1,025.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-500.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $500.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $511.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-500.61 | $522.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,022.94 | $1,022.94 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.71 | $9.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.71 | $388.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $766.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $776.02 | $776.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-379.21 | $9.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-379.21 | $388.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $767.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $777.02 | $777.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-673.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $673.16 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $678.74 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-673.16 | $684.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,357.48 | $1,357.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-670.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $670.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-670.35 | $675.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $1,346.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,351.86 | $1,351.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-613.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $613.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $618.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-613.66 | $623.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,237.56 | $1,237.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-609.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $609.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $614.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-609.80 | $620.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,229.84 | $1,229.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-630.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $630.53 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-630.53 | $635.80 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $1,266.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,271.61 | $1,271.61 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-630.19 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-630.19 | $630.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,260.38 | $1,260.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-654.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-654.97 | $654.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,309.94 | $1,309.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-660.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-660.50 | $660.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,321.00 | $1,321.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-649.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-649.84 | $649.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,299.68 | $1,299.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-659.48 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-659.48 | $659.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,318.96 | $1,318.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-662.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-662.11 | $662.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,324.22 | $1,324.22 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-645.00 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-645.00 | $645.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,290.00 | $1,290.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-637.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-637.38 | $637.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,274.76 | $1,274.76 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,334.96 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,334.96 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,344.96 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $75.56 | $1,334.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,259.40 | $1,259.40 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,561.57 | $10.00 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $88.39 | $1,571.57 |
| 10/16/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,483.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,473.18 | $1,473.18 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,475.46 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,475.46 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $83.52 | $1,485.46 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,401.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,391.94 | $1,391.94 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,327.99 | $10.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,337.99 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $75.17 | $1,327.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,252.82 | $1,252.82 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,201.96 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $68.04 | $1,211.96 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,143.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,133.92 | $1,133.92 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,064.66 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $50.70 | $1,064.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,013.96 | $1,013.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-517.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-517.64 | $517.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,035.28 | $1,035.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-518.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-518.35 | $518.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,036.70 | $1,036.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-505.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-505.30 | $505.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,010.60 | $1,010.60 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-481.61 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-481.61 | $481.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $963.22 | $963.22 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-481.61 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-481.61 | $481.61 |
| 01/01/1994 | BILL | 1993 Tax Bill | $963.22 | $963.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,086.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,086.42 | $1,086.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,093.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,093.48 | $1,093.48 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,073.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,073.52 | $1,073.52 |