Tax Account 05-344-03-007
Owners
ANZUINI GARY
9 DITTMER CIR
PUEBLO, CO 81005-1254
ANZUINI IDA
Account Summary
| Account ID | 05-344-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 9 DITTMER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,481.37 |
| Taxed incl Special Assessments | $4,481.37 |
| Paid | $4,481.37 |
| 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 | $4,481.37 | $0.00 | $0.00 | $4,481.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,831.02 | $0.00 | $0.00 | $2,831.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,861.36 | $0.00 | $0.00 | $2,861.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,985.54 | $0.00 | $0.00 | $2,985.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,079.70 | $0.00 | $0.00 | $3,079.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,867.78 | $0.00 | $0.00 | $1,867.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,868.76 | $0.00 | $0.00 | $1,868.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,484.10 | $0.00 | $0.00 | $1,484.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,498.78 | $0.00 | $0.00 | $1,498.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,283.88 | $0.00 | $0.00 | $1,283.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,279.10 | $0.00 | $38.38 | $1,317.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,201.44 | $0.00 | $48.06 | $1,249.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,204.10 | $0.00 | $0.00 | $1,204.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,466.92 | $0.00 | $0.00 | $1,466.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,113.24 | $0.00 | $0.00 | $2,113.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,301.46 | $0.00 | $0.00 | $2,301.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,231.64 | $0.00 | $0.00 | $2,231.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,541.16 | $0.00 | $0.00 | $1,541.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,568.80 | $0.00 | $0.00 | $1,568.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,469.26 | $0.00 | $0.00 | $1,469.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,151.28 | $0.00 | $0.00 | $2,151.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,044.50 | $0.00 | $0.00 | $2,044.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,015.80 | $0.00 | $0.00 | $2,015.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,209.38 | $0.00 | $0.00 | $1,209.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,875.46 | $0.00 | $0.00 | $1,875.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,671.06 | $0.00 | $0.00 | $1,671.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,641.48 | $0.00 | $0.00 | $1,641.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,685.04 | $0.00 | $0.00 | $1,685.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,701.90 | $0.00 | $0.00 | $1,701.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,723.32 | $0.00 | $0.00 | $1,723.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,764.12 | $0.00 | $0.00 | $1,764.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,836.16 | $0.00 | $0.00 | $1,836.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,836.16 | $0.00 | $0.00 | $1,836.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,799.48 | $0.00 | $0.00 | $1,799.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,799.48 | $0.00 | $0.00 | $1,799.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,657.92 | $0.00 | $0.00 | $1,657.92 | $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 | 95.00 | 95.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ANZUINI GARY CHECK 3078 M KW | $-2,240.68 | $0.00 |
| 02/26/2026 | PAYMENT | ANZUINI GARY CHECK 3054 | $-2,240.69 | $2,240.68 |
| 01/19/2026 | BILL | ANZUINI GARY | $4,481.37 | $4,481.37 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,766.10 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-64.92 | $2,766.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,831.02 | $2,831.02 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,796.44 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-64.92 | $2,796.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,861.36 | $2,861.36 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-28.84 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.93 | $28.84 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.84 | $1,492.77 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,463.93 | $1,521.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,985.54 | $2,985.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,511.01 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.84 | $1,511.01 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,511.01 | $1,539.85 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-28.84 | $3,050.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,079.70 | $3,079.70 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.79 | $910.10 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-23.79 | $933.89 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $957.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,867.78 | $1,867.78 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-47.58 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,821.18 | $47.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,868.76 | $1,868.76 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,440.72 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-43.38 | $1,440.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,484.10 | $1,484.10 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-43.38 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,455.40 | $43.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,498.78 | $1,498.78 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-27.26 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,256.62 | $27.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,283.88 | $1,283.88 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,289.40 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-28.08 | $1,289.40 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $38.38 | $1,317.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,279.10 | $1,279.10 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-27.23 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,222.27 | $27.23 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $48.06 | $1,249.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,201.44 | $1,201.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-26.18 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,177.92 | $26.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,204.10 | $1,204.10 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,437.32 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-29.60 | $1,437.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,466.92 | $1,466.92 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,113.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,113.24 | $2,113.24 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.73 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.73 | $1,150.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,301.46 | $2,301.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.82 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.82 | $1,115.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,231.64 | $2,231.64 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-770.58 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-770.58 | $770.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,541.16 | $1,541.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-784.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-784.40 | $784.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,568.80 | $1,568.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-734.63 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-734.63 | $734.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,469.26 | $1,469.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,075.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,075.64 | $1,075.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,151.28 | $2,151.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.25 | $1,022.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,044.50 | $2,044.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,007.90 | $1,007.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,015.80 | $2,015.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-604.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-604.69 | $604.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,209.38 | $1,209.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-937.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-937.73 | $937.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,875.46 | $1,875.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-835.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-835.53 | $835.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,671.06 | $1,671.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-820.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-820.74 | $820.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,641.48 | $1,641.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-842.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-842.52 | $842.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,685.04 | $1,685.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-850.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-850.95 | $850.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,701.90 | $1,701.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-861.66 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-861.66 | $861.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,723.32 | $1,723.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-882.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-882.06 | $882.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,764.12 | $1,764.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,836.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,836.16 | $1,836.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,836.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,836.16 | $1,836.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,799.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,799.48 | $1,799.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,799.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,799.48 | $1,799.48 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,657.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,657.92 | $1,657.92 |