Tax Account 28-000-00-095
Owners
ALLEE DENNIS DALE/KASEL DEANA MAE/LEVAR DONNA IRENE
7210 STATE HWY 78
PUEBLO, CO 81005-9610
Account Summary
| Account ID | 28-000-00-095 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $193.06 |
| Taxed incl Special Assessments | $193.06 |
| Paid | $193.06 |
| 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 | $193.06 | $0.00 | $0.00 | $193.06 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $199.26 | $0.00 | $0.00 | $199.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $195.84 | $0.00 | $0.00 | $195.84 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $214.80 | $0.00 | $0.00 | $214.80 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $209.40 | $0.00 | $0.00 | $209.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $200.82 | $0.00 | $0.00 | $200.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $201.24 | $0.00 | $0.00 | $201.24 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $187.68 | $0.00 | $0.00 | $187.68 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $170.10 | $0.00 | $0.00 | $170.10 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $155.02 | $0.00 | $0.00 | $155.02 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $153.94 | $0.00 | $0.00 | $153.94 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $144.89 | $0.00 | $0.00 | $144.89 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $134.06 | $0.00 | $0.00 | $134.06 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $132.02 | $0.00 | $0.00 | $132.02 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $126.08 | $0.00 | $0.00 | $126.08 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $128.38 | $0.00 | $0.00 | $128.38 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $119.26 | $0.00 | $0.00 | $119.26 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $119.54 | $0.00 | $0.00 | $119.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $117.70 | $0.00 | $0.00 | $117.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $80.78 | $0.00 | $0.00 | $80.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $75.10 | $0.00 | $0.00 | $75.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $72.70 | $0.00 | $0.00 | $72.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $73.22 | $0.00 | $0.00 | $73.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $88.98 | $0.00 | $0.00 | $88.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $91.30 | $0.00 | $0.00 | $91.30 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $91.02 | $0.00 | $0.00 | $91.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $70.70 | $0.00 | $0.00 | $70.70 | $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 | .67 | .68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011225 | $-193.06 | $0.00 |
| 01/19/2026 | Bill | ALLEE DENNIS DALE/KASEL DEANA MAE/LEVAR DONNA IRENE | $193.06 | $193.06 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-198.54 | $0.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $199.26 | $199.26 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-200.14 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $200.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $200.86 | $200.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-195.14 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $195.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.84 | $195.84 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-214.10 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $214.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $214.80 | $214.80 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-208.74 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $209.40 | $209.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-208.72 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $209.38 | $209.38 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.18 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $200.82 | $200.82 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.60 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.24 | $201.24 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-187.24 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $187.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $187.68 | $187.68 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-169.66 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $170.10 | $170.10 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-154.62 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $154.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $155.02 | $155.02 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-153.54 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.94 | $153.94 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-144.52 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $144.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.89 | $144.89 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-134.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $134.06 | $134.06 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-130.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.48 | $130.48 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-132.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $132.02 | $132.02 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-126.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $126.08 | $126.08 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-128.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $128.38 | $128.38 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-123.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $123.36 | $123.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-119.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $119.26 | $119.26 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-119.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $119.54 | $119.54 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-117.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $117.70 | $117.70 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-80.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $80.78 | $80.78 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-75.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $75.10 | $75.10 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-72.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $72.70 | $72.70 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-73.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $73.22 | $73.22 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-86.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $86.80 | $86.80 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-88.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $88.98 | $88.98 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-91.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $91.30 | $91.30 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-91.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $91.02 | $91.02 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-73.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $73.36 | $73.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-73.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $73.36 | $73.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-73.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.36 | $73.36 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-73.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $73.36 | $73.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-70.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $70.70 | $70.70 |