Tax Account 15-211-04-009
Owners
ZUKKO TRUST
18 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 18 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,140.64 |
| Taxed incl Special Assessments | $4,140.64 |
| Paid | $4,140.64 |
| 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 | $4,140.64 | $0.00 | $0.00 | $4,140.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,021.34 | $0.00 | $0.00 | $4,021.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,064.50 | $0.00 | $0.00 | $4,064.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,614.54 | $0.00 | $0.00 | $3,614.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,031.26 | $0.00 | $0.00 | $3,031.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,687.46 | $0.00 | $0.00 | $2,687.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,688.50 | $0.00 | $0.00 | $2,688.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,254.32 | $0.00 | $0.00 | $2,254.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,276.70 | $0.00 | $0.00 | $2,276.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,372.90 | $0.00 | $0.00 | $2,372.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,364.04 | $0.00 | $0.00 | $2,364.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,330.30 | $0.00 | $0.00 | $2,330.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,335.50 | $0.00 | $0.00 | $2,335.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,304.04 | $0.00 | $0.00 | $3,304.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,193.78 | $0.00 | $0.00 | $3,193.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,523.70 | $0.00 | $0.00 | $3,523.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,416.24 | $0.00 | $0.00 | $3,416.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,330.96 | $0.00 | $33.31 | $3,364.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,390.70 | $0.00 | $0.00 | $3,390.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,031.44 | $0.00 | $0.00 | $3,031.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,901.14 | $0.00 | $0.00 | $2,901.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,899.90 | $0.00 | $0.00 | $2,899.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,859.18 | $0.00 | $0.00 | $2,859.18 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.77 | 88.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.29 | 89.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.29 | 89.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.14 | 69.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.14 | 69.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | ZUKKO TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-4,140.64 | $0.00 |
| 01/19/2026 | Bill | ZUKKO TRUST | $4,140.64 | $4,140.64 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,932.16 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-89.18 | $3,932.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,021.34 | $4,021.34 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-89.18 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,975.32 | $89.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,064.50 | $4,064.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,544.70 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-69.84 | $3,544.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,614.54 | $3,614.54 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,961.42 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-69.84 | $2,961.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,031.26 | $3,031.26 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,624.74 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-62.72 | $2,624.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,687.46 | $2,687.46 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,625.78 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-62.72 | $2,625.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,688.50 | $2,688.50 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,195.20 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-59.12 | $2,195.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,254.32 | $2,254.32 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,217.58 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-59.12 | $2,217.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,276.70 | $2,276.70 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,330.76 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-42.14 | $2,330.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,372.90 | $2,372.90 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-42.14 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,321.90 | $42.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,364.04 | $2,364.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,144.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.81 | $1,144.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,144.34 | $1,165.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.81 | $2,309.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,330.30 | $2,330.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.94 | $20.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,146.94 | $1,167.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.81 | $2,314.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,335.50 | $2,335.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,629.65 | $22.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.37 | $1,652.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,629.65 | $1,674.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,304.04 | $3,304.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,596.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,596.89 | $1,596.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,193.78 | $3,193.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,761.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,761.85 | $1,761.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,523.70 | $3,523.70 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,416.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,416.24 | $3,416.24 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,698.79 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $33.31 | $1,698.79 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,665.48 | $1,665.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,330.96 | $3,330.96 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,390.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,390.70 | $3,390.70 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,031.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,031.44 | $3,031.44 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,901.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,901.14 | $2,901.14 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.95 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.95 | $1,449.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,899.90 | $2,899.90 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,429.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,429.59 | $1,429.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,859.18 | $2,859.18 |