Tax Account 05-344-03-006
Owners
ANZUINI KAREN
7 DITTMER CIR
PUEBLO, CO 81005-1254
Account Summary
| Account ID | 05-344-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 7 DITTMER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,643.30 |
| Taxed incl Special Assessments | $2,643.30 |
| Paid | $2,643.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,643.30 | $0.00 | $0.00 | $2,643.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,549.02 | $0.00 | $12.75 | $2,561.77 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,576.36 | $10.00 | $77.29 | $2,663.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,327.66 | $0.00 | $0.00 | $2,327.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,401.62 | $0.00 | $0.00 | $2,401.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,352.00 | $0.00 | $23.52 | $2,375.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,352.50 | $0.00 | $70.57 | $2,423.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,910.52 | $0.00 | $0.00 | $1,910.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,929.60 | $0.00 | $19.30 | $1,948.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,965.88 | $0.00 | $19.66 | $1,985.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,422.02 | $0.00 | $14.22 | $1,436.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,408.12 | $0.00 | $0.00 | $1,408.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,411.28 | $0.00 | $0.00 | $1,411.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,578.41 | $0.00 | $0.00 | $1,578.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,525.74 | $0.00 | $0.00 | $1,525.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,643.40 | $0.00 | $0.00 | $1,643.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,592.86 | $0.00 | $0.00 | $1,592.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,610.44 | $0.00 | $0.00 | $1,610.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,612.08 | $0.00 | $0.00 | $1,612.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,542.78 | $0.00 | $0.00 | $1,542.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,497.42 | $0.00 | $0.00 | $1,497.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,638.50 | $0.00 | $0.00 | $1,638.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,454.44 | $0.00 | $0.00 | $1,454.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,312.82 | $0.00 | $13.13 | $1,325.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,185.66 | $0.00 | $0.00 | $1,185.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,223.88 | $10.80 | $73.43 | $1,308.11 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,236.12 | $0.00 | $0.00 | $1,236.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,226.58 | $0.00 | $0.00 | $1,226.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,255.62 | $0.00 | $0.00 | $1,255.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,282.20 | $0.00 | $0.00 | $1,282.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,282.20 | $0.00 | $0.00 | $1,282.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,209.74 | $0.00 | $0.00 | $1,209.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,209.74 | $0.00 | $0.00 | $1,209.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.16 | 21.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,453.79 | $0.00 |
| 03/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,694.16 | $1,453.79 |
| 03/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $295.69 | $3,147.95 |
| 03/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $161.53 | $2,852.26 |
| 03/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,690.73 |
| 02/06/2026 | PAYMENT | ANZUINI KAREN PAYIT PAID BY PAYMENT PROVIDER API | $-2,643.30 | $2,683.73 |
| 01/19/2026 | BILL | ANZUINI KAREN | $2,643.30 | $5,327.03 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.88 | $2,683.73 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.38 | $2,713.61 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $12.75 | $3,970.99 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,292.26 | $3,958.24 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $2,665.98 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.93 | $2,695.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,549.02 | $3,940.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,391.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.35 | $1,401.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.12 | $1,432.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,766.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $77.29 | $2,756.94 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,391.47 | $2,679.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $1,288.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.60 | $1,317.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,576.36 | $2,576.36 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-44.98 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,282.68 | $44.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,327.66 | $2,327.66 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-44.98 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,356.64 | $44.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,401.62 | $2,401.62 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,177.37 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-22.15 | $1,177.37 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $23.52 | $1,199.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.28 | $1,176.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.72 | $2,330.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,352.00 | $2,352.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,378.33 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-44.74 | $2,378.33 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $70.57 | $2,423.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,352.50 | $2,352.50 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,871.48 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-39.04 | $1,871.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,910.52 | $1,910.52 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-964.19 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.91 | $964.19 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $19.30 | $984.10 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.52 | $964.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-945.28 | $984.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,929.60 | $1,929.60 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-988.91 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-13.69 | $988.91 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $19.66 | $1,002.60 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.42 | $982.94 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-969.52 | $996.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,965.88 | $1,965.88 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-715.30 | $9.93 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $14.22 | $725.23 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-701.27 | $711.01 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,412.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,422.02 | $1,422.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-694.43 | $9.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $704.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-694.43 | $713.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,408.12 | $1,408.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-696.01 | $9.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-696.01 | $705.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $1,401.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,411.28 | $1,411.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-778.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.68 | $778.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.69 | $789.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-778.52 | $799.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,578.41 | $1,578.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-762.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-762.87 | $762.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,525.74 | $1,525.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-821.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-821.70 | $821.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,643.40 | $1,643.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-796.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-796.43 | $796.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,592.86 | $1,592.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-805.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-805.22 | $805.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,610.44 | $1,610.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-819.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-819.67 | $819.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,639.34 | $1,639.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-806.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-806.04 | $806.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,612.08 | $1,612.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-771.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-771.39 | $771.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,542.78 | $1,542.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-748.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-748.71 | $748.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,497.42 | $1,497.42 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,638.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,638.50 | $1,638.50 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,454.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,454.44 | $1,454.44 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-669.54 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $13.13 | $669.54 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-656.41 | $656.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,312.82 | $1,312.82 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-592.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-592.83 | $592.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,185.66 | $1,185.66 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-582.33 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-582.33 | $582.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,164.66 | $1,164.66 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,297.31 | $10.80 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $73.43 | $1,308.11 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,234.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,223.88 | $1,223.88 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,236.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,236.12 | $1,236.12 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-613.29 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-613.29 | $613.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,226.58 | $1,226.58 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-627.81 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-627.81 | $627.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,255.62 | $1,255.62 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-641.10 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-641.10 | $641.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,282.20 | $1,282.20 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-641.10 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-641.10 | $641.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,282.20 | $1,282.20 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-604.87 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-604.87 | $604.87 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,209.74 | $1,209.74 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-604.87 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-604.87 | $604.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,209.74 | $1,209.74 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-554.10 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-554.10 | $554.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,108.20 | $1,108.20 |