Tax Account 15-113-17-007
Owners
ANTONIONI BYRON A/ANTONIONI JUDY
1024 CHERRYCREST DR
PUEBLO, CO 81005-5518
Account Summary
| Account ID | 15-113-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2722 HIMES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,532.86 |
| Taxed incl Special Assessments | $5,532.86 |
| Paid | $5,532.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,532.86 | $0.00 | $0.00 | $5,532.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,096.02 | $0.00 | $0.00 | $5,096.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,151.62 | $0.00 | $0.00 | $5,151.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,437.56 | $0.00 | $0.00 | $2,437.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,446.26 | $0.00 | $0.00 | $2,446.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,215.76 | $0.00 | $0.00 | $2,215.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,216.54 | $0.00 | $0.00 | $2,216.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,039.62 | $0.00 | $0.00 | $2,039.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,060.32 | $0.00 | $10.30 | $2,070.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,161.60 | $0.00 | $0.00 | $2,161.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,153.40 | $0.00 | $0.00 | $2,153.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,462.72 | $0.00 | $0.00 | $2,462.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,468.28 | $0.00 | $0.00 | $2,468.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,591.23 | $0.00 | $0.00 | $2,591.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,529.58 | $0.00 | $0.00 | $2,529.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,728.80 | $0.00 | $0.00 | $2,728.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,645.34 | $0.00 | $0.00 | $2,645.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,787.98 | $0.00 | $0.00 | $2,787.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,837.98 | $0.00 | $0.00 | $2,837.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,973.74 | $0.00 | $0.00 | $2,973.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,845.90 | $0.00 | $0.00 | $2,845.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,832.36 | $0.00 | $0.00 | $2,832.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,792.60 | $0.00 | $0.00 | $2,792.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,693.50 | $0.00 | $0.00 | $2,693.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,431.24 | $0.00 | $0.00 | $2,431.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,404.92 | $0.00 | $0.00 | $2,404.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,362.34 | $0.00 | $0.00 | $2,362.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,503.20 | $0.00 | $0.00 | $2,503.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,528.24 | $0.00 | $0.00 | $2,528.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,653.88 | $0.00 | $0.00 | $2,653.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | ANTONIONI BYRON A/ANTONIONI JUDY CHECK 3191 L-2 C*TR | $-5,532.86 | $0.00 |
| 01/19/2026 | Bill | ANTONIONI BYRON A/ANTONIONI JUDY | $5,532.86 | $5,532.86 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.32 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-5,066.70 | $29.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,096.02 | $5,096.02 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,122.30 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.32 | $5,122.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,151.62 | $5,151.62 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,426.10 | $11.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,437.56 | $2,437.56 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,434.80 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $2,434.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,446.26 | $2,446.26 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,205.52 | $10.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,215.76 | $2,215.76 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,206.30 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $2,206.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,216.54 | $2,216.54 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,029.12 | $10.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,039.62 | $2,039.62 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.16 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $1,035.16 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.30 | $1,040.46 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,024.91 | $1,030.16 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.25 | $2,055.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,060.32 | $2,060.32 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,153.42 | $8.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,161.60 | $2,161.60 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,145.22 | $8.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,153.40 | $2,153.40 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.69 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $1,226.69 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.69 | $1,231.36 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $2,458.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,462.72 | $2,462.72 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.47 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $1,229.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $1,234.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.47 | $1,238.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,468.28 | $2,468.28 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,290.75 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,290.75 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,290.75 | $1,295.61 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $2,586.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,591.23 | $2,591.23 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,529.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,529.58 | $2,529.58 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.40 | $1,364.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,728.80 | $2,728.80 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,322.67 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,322.67 | $1,322.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,645.34 | $2,645.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.99 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.99 | $1,393.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,787.98 | $2,787.98 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,418.99 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,418.99 | $1,418.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,837.98 | $2,837.98 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,486.87 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,486.87 | $1,486.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,973.74 | $2,973.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,422.95 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,422.95 | $1,422.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,845.90 | $2,845.90 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,416.18 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,416.18 | $1,416.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,832.36 | $2,832.36 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,396.30 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,396.30 | $1,396.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,792.60 | $2,792.60 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,346.75 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,346.75 | $1,346.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,693.50 | $2,693.50 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,215.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,215.62 | $1,215.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,431.24 | $2,431.24 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,202.46 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,202.46 | $1,202.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,404.92 | $2,404.92 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-2,362.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,362.34 | $2,362.34 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,251.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,251.60 | $1,251.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,503.20 | $2,503.20 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,264.12 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,264.12 | $1,264.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,528.24 | $2,528.24 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-2,653.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,653.88 | $2,653.88 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-472.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $472.52 | $472.52 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $457.66 | $457.66 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-228.83 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-228.83 | $228.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $457.66 | $457.66 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-228.83 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-228.83 | $228.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $457.66 | $457.66 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-228.83 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-228.83 | $228.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $457.66 | $457.66 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-438.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $438.20 | $438.20 |