Tax Account 04-000-01-016
Owners
TRUJILLO ARTURO/TRUJILLO LORRIE
2103 GARY AVE
PUEBLO, CO 81001-4735
Account Summary
| Account ID | 04-000-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 GARY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.79 |
| Taxed incl Special Assessments | $1,407.79 |
| Paid | $703.90 |
| Bill Total | $1,407.79 |
| Interest | $0.00 |
| Bill Balance | $703.89 |
| Prior Billed* | $703.89 |
| Total Account Balance** | $703.89 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $915.06 | $0.00 | $0.00 | $915.06 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $1,163.96 | $0.00 | $0.00 | $1,163.96 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $870.96 | $10.00 | $52.26 | $933.22 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $870.92 | $10.00 | $43.55 | $924.47 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $683.04 | $0.00 | $0.00 | $683.04 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $689.40 | $0.00 | $20.68 | $710.08 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $569.38 | $0.00 | $0.00 | $569.38 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $569.42 | $0.00 | $0.00 | $569.42 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $734.51 | $0.00 | $0.00 | $734.51 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $714.64 | $0.00 | $0.00 | $714.64 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $781.34 | $0.00 | $0.00 | $781.34 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $758.94 | $0.00 | $15.18 | $774.12 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $824.60 | $0.00 | $0.00 | $824.60 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $838.48 | $0.00 | $0.00 | $838.48 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $1,180.70 | $0.00 | $5.90 | $1,186.60 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $996.48 | $0.00 | $0.00 | $996.48 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $983.50 | $0.00 | $0.00 | $983.50 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $1,019.24 | $0.00 | $0.00 | $1,019.24 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $922.96 | $0.00 | $0.00 | $922.96 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $711.94 | $0.00 | $28.48 | $740.42 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $630.14 | $0.00 | $0.00 | $630.14 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $655.18 | $0.00 | $32.76 | $687.94 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $662.26 | $0.00 | $26.49 | $688.75 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $639.20 | $0.00 | $25.57 | $664.77 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $637.50 | $0.00 | $12.75 | $650.25 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $626.94 | $0.00 | $31.35 | $658.29 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $626.94 | $0.00 | $25.08 | $652.02 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $661.28 | $0.00 | $26.45 | $687.73 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $666.04 | $0.00 | $23.31 | $689.35 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $668.94 | $0.00 | $0.00 | $668.94 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 9.46 | 9.48 | 9.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-703.90 | $703.89 |
| 01/19/2026 | Bill | TRUJILLO ARTURO/TRUJILLO LORRIE | $1,407.79 | $1,407.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $449.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-449.05 | $457.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $906.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $915.06 | $915.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.52 | $8.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $462.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-453.52 | $470.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $924.00 | $924.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $556.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.52 | $563.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $1,120.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,127.04 | $1,127.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-574.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $574.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-574.98 | $581.98 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $1,156.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,163.96 | $1,163.96 |
| 12/14/2021 | LIEN | 2020 Redemption Payment | $-975.53 | $0.00 |
| 12/14/2021 | LIEN | 2020 Redemption Interest/Fee | $28.31 | $975.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-912.24 | $947.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,859.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $1,869.46 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,880.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $52.26 | $1,870.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $947.22 | $1,818.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $870.96 | $870.96 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $10.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-903.59 | $20.88 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $924.47 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $43.55 | $914.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $870.92 | $870.92 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-674.12 | $8.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $683.04 | $683.04 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-700.89 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $700.89 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $20.68 | $710.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $689.40 | $689.40 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-564.42 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $564.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $569.38 | $569.38 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-562.44 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $562.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.40 | $567.40 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-563.28 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $563.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $568.24 | $568.24 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-564.46 | $4.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $569.42 | $569.42 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-728.16 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $728.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $734.51 | $734.51 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-714.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $714.64 | $714.64 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-781.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $781.34 | $781.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-774.12 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $15.18 | $774.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $758.94 | $758.94 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-412.30 | $0.00 |
| 01/08/2009 | PAYMENT | 2008 - Bill Payment | $-412.30 | $412.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $824.60 | $824.60 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-838.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.48 | $838.48 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-590.35 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-596.25 | $590.35 |
| 03/02/2007 | INTEREST | 2006 Interest/Penalty | $5.90 | $1,186.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.70 | $1,180.70 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,135.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.78 | $1,135.78 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-996.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.48 | $996.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-491.75 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-491.75 | $491.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $983.50 | $983.50 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,019.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.24 | $1,019.24 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-922.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $922.96 | $922.96 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-740.42 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $28.48 | $740.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $711.94 | $711.94 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-630.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $630.14 | $630.14 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-687.94 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $32.76 | $687.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $655.18 | $655.18 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-688.75 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $26.49 | $688.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $662.26 | $662.26 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-664.77 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $25.57 | $664.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $639.20 | $639.20 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-650.25 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $12.75 | $650.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $637.50 | $637.50 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-658.29 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $31.35 | $658.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $626.94 | $626.94 |
| 08/25/1994 | PAYMENT | 1993 - Bill Payment | $-652.02 | $0.00 |
| 08/25/1994 | INTEREST | 1993 Interest/Penalty | $25.08 | $652.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $626.94 | $626.94 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-687.73 | $0.00 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $26.45 | $687.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $661.28 | $661.28 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-689.35 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $23.31 | $689.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $666.04 | $666.04 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-668.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $668.94 | $668.94 |