Tax Account 28-000-00-153
Owners
ALLEE DENNIS DALE/KASEL DEANA MAE/LEVAR DONNA IRENE
7210 STATE HWY 78
PUEBLO, CO 81005-9610
Account Summary
| Account ID | 28-000-00-153 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $168.79 |
| Taxed incl Special Assessments | $168.79 |
| Paid | $168.79 |
| 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 | $168.79 | $0.00 | $0.00 | $168.79 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $177.88 | $0.00 | $0.00 | $177.88 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $180.18 | $0.00 | $0.00 | $180.18 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $176.16 | $0.00 | $0.00 | $176.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $192.24 | $0.00 | $0.00 | $192.24 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $188.56 | $0.00 | $0.00 | $188.56 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $188.20 | $0.00 | $0.00 | $188.20 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $179.94 | $0.00 | $0.00 | $179.94 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $180.32 | $0.00 | $0.00 | $180.32 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $167.46 | $0.00 | $0.00 | $167.46 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $151.76 | $0.00 | $0.00 | $151.76 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $137.66 | $0.00 | $0.00 | $137.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $136.70 | $0.00 | $0.00 | $136.70 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $128.57 | $0.00 | $0.00 | $128.57 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $116.30 | $0.00 | $0.00 | $116.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $118.30 | $0.00 | $0.00 | $118.30 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $113.22 | $0.00 | $0.00 | $113.22 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $115.28 | $0.00 | $0.00 | $115.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $111.12 | $0.00 | $0.00 | $111.12 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011225 | $-168.79 | $0.00 |
| 01/19/2026 | Bill | ALLEE DENNIS DALE/KASEL DEANA MAE/LEVAR DONNA IRENE | $168.79 | $168.79 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-177.24 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $177.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $177.88 | $177.88 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-179.54 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $180.18 | $180.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-175.54 | $0.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $176.16 | $176.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-191.62 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $192.24 | $192.24 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-187.96 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $187.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $188.56 | $188.56 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-187.60 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $188.20 | $188.20 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-179.36 | $0.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $179.94 | $179.94 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-179.74 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $179.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $180.32 | $180.32 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-167.06 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $167.46 | $167.46 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-151.36 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $151.76 | $151.76 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-137.30 | $0.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $137.66 | $137.66 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-136.34 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $136.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $136.70 | $136.70 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-128.24 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $128.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.57 | $128.57 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-118.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $118.94 | $118.94 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-116.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $116.30 | $116.30 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-118.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $118.30 | $118.30 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-113.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $113.22 | $113.22 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-115.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $115.28 | $115.28 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-111.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $111.12 | $111.12 |