Tax Account 15-113-18-001
Owners
ANTONIONI BYRON A/ANTONIONI JUDY K
1024 CHERRYCREST DR
PUEBLO, CO 81005-5518
Account Summary
| Account ID | 15-113-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.17 |
| Taxed incl Special Assessments | $1,178.17 |
| Paid | $1,178.17 |
| 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 | $1,178.17 | $0.00 | $0.00 | $1,178.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,114.76 | $0.00 | $0.00 | $1,114.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,127.64 | $0.00 | $0.00 | $1,127.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,335.22 | $0.00 | $0.00 | $1,335.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,379.02 | $0.00 | $0.00 | $1,379.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,153.04 | $0.00 | $0.00 | $1,153.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $780.92 | $0.00 | $0.00 | $780.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.88 | $0.00 | $0.00 | $574.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.46 | $0.00 | $0.00 | $405.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.46 | $0.00 | $0.00 | $773.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $923.76 | $0.00 | $0.00 | $923.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.80 | $0.00 | $0.00 | $495.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $468.08 | $0.00 | $0.00 | $468.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $895.90 | $20.00 | $8.96 | $924.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $812.32 | $0.00 | $0.00 | $812.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $420.78 | $0.00 | $0.00 | $420.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $759.60 | $0.00 | $0.00 | $759.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $708.30 | $0.00 | $0.00 | $708.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.94 | $0.00 | $0.00 | $648.94 | $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 | 24.97 | 25.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .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 K CHECK 6583 L-2 C*TR | $-1,178.17 | $0.00 |
| 01/19/2026 | Bill | ANTONIONI BYRON A/ANTONIONI JUDY K | $1,178.17 | $1,178.17 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.92 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.84 | $29.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,114.76 | $1,114.76 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.92 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.72 | $29.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,127.64 | $1,127.64 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.42 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.80 | $1,309.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,335.22 | $1,335.22 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.22 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.80 | $1,353.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,379.02 | $1,379.02 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,131.50 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $1,131.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,152.80 | $1,152.80 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.74 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $1,131.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,153.04 | $1,153.04 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-840.60 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $840.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $858.14 | $858.14 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-849.16 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $849.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.70 | $866.70 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.66 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-770.26 | $10.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $780.92 | $780.92 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-567.00 | $7.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $574.88 | $574.88 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-164.78 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $164.78 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-164.78 | $169.35 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $334.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $338.70 | $338.70 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $330.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.44 | $339.44 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-394.62 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $394.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $405.46 | $405.46 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-773.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $773.46 | $773.46 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-923.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $923.76 | $923.76 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-895.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $895.76 | $895.76 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-495.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $495.80 | $495.80 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-504.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $504.70 | $504.70 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-468.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $468.08 | $468.08 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-904.86 | $0.00 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-20.00 | $904.86 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $20.00 | $924.86 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $8.96 | $904.86 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $895.90 | $895.90 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-895.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $895.90 | $895.90 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $406.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $812.32 | $812.32 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $400.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $800.92 | $800.92 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-420.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $420.78 | $420.78 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $379.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.60 | $759.60 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-291.49 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-291.49 | $291.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $582.98 | $582.98 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $286.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $572.66 | $572.66 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $326.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $653.52 | $653.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-330.03 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-330.03 | $330.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $660.06 | $660.06 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $345.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $691.92 | $691.92 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-708.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $708.30 | $708.30 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-350.36 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-350.36 | $350.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $700.72 | $700.72 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-350.36 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-350.36 | $350.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $700.72 | $700.72 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-332.93 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-332.93 | $332.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $665.86 | $665.86 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-332.93 | $0.00 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-332.93 | $332.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $665.86 | $665.86 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-324.47 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-324.47 | $324.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $648.94 | $648.94 |