Tax Account 35-000-16-025
Owners
ZUMMALLEN ROBERT & BRENDA REVOCABLE LIVING TRUST
6333 HIGHSTAKES DR
PUEBLO, CO 81004-8761
Account Summary
| Account ID | 35-000-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 6333 HIGHSTAKES DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,713.68 |
| Taxed incl Special Assessments | $4,713.68 |
| Paid | $2,356.84 |
| Bill Total | $4,713.68 |
| Interest | $0.00 |
| Bill Balance | $2,356.84 |
| Prior Billed* | $2,356.84 |
| Total Account Balance** | $2,356.84 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5,756.70 | $0.00 | $0.00 | $5,756.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,830.24 | $0.00 | $0.00 | $5,830.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4,513.26 | $0.00 | $0.00 | $4,513.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,625.14 | $0.00 | $0.00 | $4,625.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.05 | $0.00 | $0.00 | $6.05 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.06 | $0.00 | $0.00 | $6.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $5.45 | $0.00 | $0.00 | $5.45 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $5.42 | $0.00 | $0.00 | $5.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.40 | $0.00 | $0.00 | $4.40 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.39 | $0.00 | $0.00 | $4.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4.44 | $0.00 | $0.00 | $4.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $4.72 | $0.00 | $0.00 | $4.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.00 | $5.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.17 | $5.69 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.90 | 40.85 | 40.87 | 40.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 103.59 | 104.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.59 | 104.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.49 | 75.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19925 | $-2,356.84 | $2,356.84 |
| 01/19/2026 | Bill | ZUMMALLEN ROBERT G/ZUMMALLEN BRENDA D | $4,713.68 | $4,713.68 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,826.03 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-52.32 | $2,826.03 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-52.32 | $2,878.35 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,826.03 | $2,930.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,756.70 | $5,756.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,862.80 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-52.32 | $2,862.80 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,862.80 | $2,915.12 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.32 | $5,777.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,830.24 | $5,830.24 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-37.62 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,219.01 | $37.62 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-37.62 | $2,256.63 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,219.01 | $2,294.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,513.26 | $4,513.26 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,274.95 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-37.62 | $2,274.95 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,274.95 | $2,312.57 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.62 | $4,587.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,625.14 | $4,625.14 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-403.15 | $6.63 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-403.15 | $409.78 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $812.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.56 | $819.56 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.51 | $6.51 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.05 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.05 | $6.05 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.06 | $6.06 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5.45 | $5.45 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5.42 | $5.42 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.71 | $4.71 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.67 | $4.67 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $4.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.40 | $4.40 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-4.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.39 | $4.39 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-4.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.44 | $4.44 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-4.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.72 | $4.72 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.73 | $4.73 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-4.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.82 | $4.82 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-5.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.07 | $5.07 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-5.69 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $0.17 | $5.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |