Tax Account 28-000-00-094
Owners
ALLEE DENNIS DALE/KASEL DEANA MAE/LEVAR DONNA IRENE
7210 STATE HWY 78
PUEBLO, CO 81005-9610
Account Summary
| Account ID | 28-000-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $235.68 |
| Taxed incl Special Assessments | $235.68 |
| Paid | $235.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $249.80 | $0.00 | $0.00 | $249.80 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $253.04 | $0.00 | $0.00 | $253.04 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $248.00 | $0.00 | $0.00 | $248.00 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $271.68 | $0.00 | $0.00 | $271.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $254.26 | $0.00 | $0.00 | $254.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $235.88 | $0.00 | $0.00 | $235.88 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $213.78 | $0.00 | $0.00 | $213.78 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $193.40 | $0.00 | $0.00 | $193.40 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $192.02 | $0.00 | $0.00 | $192.02 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $180.29 | $0.00 | $0.00 | $180.29 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $166.80 | $0.00 | $0.00 | $166.80 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $163.58 | $0.00 | $0.00 | $163.58 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $165.46 | $0.00 | $0.00 | $165.46 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $160.38 | $0.00 | $0.00 | $160.38 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $163.32 | $0.00 | $0.00 | $163.32 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $153.08 | $0.00 | $0.00 | $153.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $153.02 | $0.00 | $0.00 | $153.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $148.40 | $0.00 | $0.00 | $148.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $137.94 | $0.00 | $0.00 | $137.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $135.70 | $0.00 | $0.00 | $135.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $136.68 | $0.00 | $0.00 | $136.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $141.88 | $0.00 | $0.00 | $141.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $145.44 | $0.00 | $0.00 | $145.44 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $148.80 | $0.00 | $0.00 | $148.80 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $148.34 | $0.00 | $0.00 | $148.34 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $150.04 | $0.00 | $0.00 | $150.04 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011225 | $-235.68 | $0.00 |
| 01/19/2026 | Bill | ALLEE DENNIS DALE/KASEL DEANA MAE/LEVAR DONNA IRENE | $235.68 | $235.68 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-248.90 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.90 | $248.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $249.80 | $249.80 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-252.14 | $0.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $253.04 | $253.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-247.12 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $247.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $248.00 | $248.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-270.80 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $271.68 | $271.68 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-266.10 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $266.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $266.96 | $266.96 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-265.48 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $265.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $266.34 | $266.34 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.46 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $253.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $254.26 | $254.26 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-254.00 | $0.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.80 | $254.80 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-235.32 | $0.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $235.88 | $235.88 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-213.22 | $0.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.78 | $213.78 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-192.90 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $193.40 | $193.40 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-191.52 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $191.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $192.02 | $192.02 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-179.82 | $0.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $180.29 | $180.29 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-166.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $166.80 | $166.80 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-163.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $163.58 | $163.58 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-165.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.46 | $165.46 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-160.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $160.38 | $160.38 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-163.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $163.32 | $163.32 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-158.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $158.36 | $158.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-153.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $153.08 | $153.08 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-155.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $155.40 | $155.40 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-153.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $153.02 | $153.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-148.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $148.40 | $148.40 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-137.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $137.94 | $137.94 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-135.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $135.70 | $135.70 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-136.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $136.68 | $136.68 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-141.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $141.88 | $141.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-145.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $145.44 | $145.44 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-148.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $148.80 | $148.80 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-148.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $148.34 | $148.34 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $126.92 | $126.92 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $126.92 | $126.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $126.92 | $126.92 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $126.92 | $126.92 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-150.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $150.04 | $150.04 |