Tax Account 14-152-04-048
Owners
TRUJILLO TAMARA
1722 ANTHALIE ST
PUEBLO, CO 81006-1760
Account Summary
| Account ID | 14-152-04-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.72 |
| Taxed incl Special Assessments | $1,839.72 |
| Paid | $1,839.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,839.72 | $0.00 | $0.00 | $1,839.72 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,945.72 | $0.00 | $0.00 | $1,945.72 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,968.00 | $0.00 | $0.00 | $1,968.00 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,548.52 | $0.00 | $0.00 | $1,548.52 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,618.72 | $0.00 | $0.00 | $1,618.72 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $940.60 | $0.00 | $0.00 | $940.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $922.38 | $0.00 | $0.00 | $922.38 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $671.32 | $0.00 | $0.00 | $671.32 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $687.64 | $0.00 | $0.00 | $687.64 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $721.96 | $0.00 | $0.00 | $721.96 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $717.54 | $0.00 | $0.00 | $717.54 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $780.80 | $0.00 | $0.00 | $780.80 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $821.03 | $0.00 | $0.00 | $821.03 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $814.52 | $0.00 | $0.00 | $814.52 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $750.52 | $0.00 | $0.00 | $750.52 | $0.00 | $0.00 | 10.7354 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-919.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-919.86 | $919.86 |
| 01/19/2026 | BILL | TRUJILLO TAMARA | $1,839.72 | $1,839.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.71 | $15.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $972.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.71 | $988.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,945.72 | $1,945.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $968.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $984.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.85 | $999.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,968.00 | $1,968.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-764.57 | $9.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $774.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.57 | $783.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,548.52 | $1,548.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-799.67 | $9.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $809.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-799.67 | $819.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,618.72 | $1,618.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $464.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $470.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.68 | $475.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $940.60 | $940.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.57 | $5.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $461.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.57 | $466.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $922.38 | $922.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-331.60 | $4.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $335.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-331.60 | $339.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $671.32 | $671.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-339.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $339.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-339.76 | $343.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $683.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $687.64 | $687.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $358.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.13 | $360.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $719.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $721.96 | $721.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.92 | $2.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $358.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.92 | $361.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $717.54 | $717.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.63 | $3.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $392.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.63 | $395.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $785.50 | $785.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $387.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $390.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-387.28 | $393.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $780.80 | $780.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-407.24 | $3.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-407.24 | $410.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $817.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $821.03 | $821.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.26 | $407.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $814.52 | $814.52 |
| 01/13/2011 | PAYMENT | 2010 - Bill Payment | $-750.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.52 | $750.52 |