Tax Account 28-000-00-154
Owners
ALLEE DENNIS DALE/KASEL DEANA MAE/LEVAR DONNA IRENE
7210 STATE HWY 78
PUEBLO, CO 81005-9610
Account Summary
| Account ID | 28-000-00-154 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.39 |
| Taxed incl Special Assessments | $17.39 |
| Paid | $17.39 |
| 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 | $17.39 | $0.00 | $0.00 | $17.39 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $21.31 | $0.00 | $0.00 | $21.31 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $21.58 | $0.00 | $0.00 | $21.58 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $21.57 | $0.00 | $0.00 | $21.57 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $23.46 | $0.00 | $0.00 | $23.46 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $23.60 | $0.00 | $0.00 | $23.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $22.11 | $0.00 | $0.00 | $22.11 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $22.16 | $0.00 | $0.00 | $22.16 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $19.98 | $0.00 | $0.00 | $19.98 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $18.10 | $0.00 | $0.00 | $18.10 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $15.87 | $0.00 | $0.00 | $15.87 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $14.70 | $0.00 | $0.00 | $14.70 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $13.60 | $0.00 | $0.00 | $13.60 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $13.75 | $0.00 | $0.00 | $13.75 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.00 | $14.87 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000011225 | $-17.39 | $0.00 |
| 01/19/2026 | Bill | ALLEE DENNIS DALE/KASEL DEANA MAE/LEVAR DONNA IRENE | $17.39 | $17.39 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.31 | $21.31 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.58 | $21.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.57 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.57 | $21.57 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.46 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.46 | $23.46 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-23.74 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.74 | $23.74 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-23.60 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.60 | $23.60 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.11 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.11 | $22.11 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.16 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.16 | $22.16 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.98 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.98 | $19.98 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.10 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.10 | $18.10 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-15.87 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15.87 | $15.87 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15.76 | $15.76 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.66 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14.70 | $14.70 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-13.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.60 | $13.60 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-13.75 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.75 | $13.75 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.72 | $13.72 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.72 | $13.72 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.97 | $13.97 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-14.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |