Tax Account 04-284-25-032
Owners
TRUJILLO ANTHONY I
808 KIRK AVE
PUEBLO, CO 81001-5401
Account Summary
| Account ID | 04-284-25-032 |
|---|---|
| Account Type | Real Estate |
| Location | 808 KIRK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,071.50 |
| Taxed incl Special Assessments | $5,071.50 |
| Paid | $2,535.75 |
| Bill Total | $5,071.50 |
| Interest | $0.00 |
| Bill Balance | $2,535.75 |
| Prior Billed* | $2,535.75 |
| Total Account Balance** | $2,535.75 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,514.66 | $0.00 | $50.29 | $2,564.95 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $2,536.62 | $0.00 | $76.10 | $2,612.72 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $1,944.48 | $0.00 | $77.78 | $2,022.26 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,773.52 | $0.00 | $53.21 | $1,826.73 | $0.00 | $0.00 | 10.5501 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 7.63 | 7.65 | 7.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | PUEBLO PRO PANIT & BOIDY CHECK 2564 C KW | $-2,535.75 | $2,535.75 |
| 01/19/2026 | Bill | TRUJILLO ANTHONY I | $5,071.50 | $5,071.50 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,554.02 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.93 | $2,554.02 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $50.29 | $2,564.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,514.66 | $2,514.66 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,601.68 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $2,601.68 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $76.10 | $2,612.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,536.62 | $2,536.62 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.53 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,016.73 | $5.53 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $77.78 | $2,022.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,944.48 | $1,944.48 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,821.25 | $5.48 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $53.21 | $1,826.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,773.52 | $1,773.52 |