Tax Account 04-173-08-004
Owners
TRUJILLO AUBREY J
7 HEATON PL
PUEBLO, CO 81001-1410
Account Summary
| Account ID | 04-173-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7 HEATON PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,801.70 |
| Taxed incl Special Assessments | $1,801.70 |
| Paid | $900.85 |
| Bill Total | $1,801.70 |
| Interest | $0.00 |
| Bill Balance | $900.85 |
| Prior Billed* | $900.85 |
| Total Account Balance** | $900.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,668.96 | $0.00 | $0.00 | $1,668.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,687.78 | $0.00 | $0.00 | $1,687.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,721.56 | $0.00 | $0.00 | $1,721.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,660.54 | $0.00 | $0.00 | $1,660.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,660.88 | $0.00 | $0.00 | $1,660.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,318.62 | $0.00 | $0.00 | $1,318.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,331.80 | $0.00 | $0.00 | $1,331.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,297.64 | $0.00 | $0.00 | $1,297.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,083.38 | $0.00 | $0.00 | $1,083.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,026.22 | $0.00 | $51.31 | $1,077.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,028.52 | $0.00 | $0.00 | $1,028.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,107.68 | $0.00 | $22.15 | $1,129.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,070.70 | $10.00 | $64.24 | $1,144.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,180.52 | $0.00 | $0.00 | $1,180.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,144.52 | $0.00 | $0.00 | $1,144.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,184.94 | $0.00 | $0.00 | $1,184.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,100.48 | $0.00 | $0.00 | $1,100.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,053.18 | $0.00 | $0.00 | $1,053.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,057.00 | $0.00 | $0.00 | $1,057.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,042.16 | $0.00 | $0.00 | $1,042.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,162.22 | $0.00 | $0.00 | $1,162.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,049.06 | $0.00 | $0.00 | $1,049.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $917.12 | $0.00 | $0.00 | $917.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $836.14 | $0.00 | $0.00 | $836.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $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 | 38.19 | 19.28 | 19.30 | 19.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-900.85 | $900.85 |
| 01/19/2026 | Bill | TRUJILLO AUBREY J | $1,801.70 | $1,801.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.61 | $813.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.87 | $834.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.61 | $1,648.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,668.96 | $1,668.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-823.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $823.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-823.28 | $843.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.61 | $1,667.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,687.78 | $1,687.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $17.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $903.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-885.93 | $920.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.78 | $1,806.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $16.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $860.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,705.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,721.56 | $1,721.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-814.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.33 | $814.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.33 | $830.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-814.94 | $845.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,660.54 | $1,660.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-815.11 | $15.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.33 | $830.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.11 | $845.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,660.88 | $1,660.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $645.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.84 | $659.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $1,305.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,318.62 | $1,318.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.43 | $13.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.43 | $665.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $1,318.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,331.80 | $1,331.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-639.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $639.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-639.96 | $648.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $1,288.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.64 | $1,297.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-534.27 | $7.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-534.27 | $541.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $1,075.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,083.38 | $1,083.38 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.79 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-14.74 | $1,062.79 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $51.31 | $1,077.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.22 | $1,026.22 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.48 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.04 | $1,014.48 |
| 04/28/2014 | LIEN | 2012 Redemption Payment | $-1,238.94 | $1,028.52 |
| 04/28/2014 | LIEN | 2012 Redemption Interest/Fee | $104.11 | $2,267.46 |
| 04/28/2014 | LIEN | 2011 Redemption Payment | $-1,347.27 | $2,163.35 |
| 04/28/2014 | LIEN | 2011 Redemption Interest/Fee | $190.33 | $3,510.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.52 | $3,320.29 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.53 | $2,291.77 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.30 | $3,406.30 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $22.15 | $3,421.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,134.83 | $3,399.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,107.68 | $2,264.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,156.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.94 | $1,166.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $64.24 | $2,301.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,237.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,156.94 | $2,227.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,070.70 | $1,070.70 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,180.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,180.52 | $1,180.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-572.26 | $572.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.52 | $1,144.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $592.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,184.94 | $1,184.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,206.20 | $1,206.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-550.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-550.24 | $550.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,100.48 | $1,100.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-526.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-526.59 | $526.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,053.18 | $1,053.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-528.50 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-528.50 | $528.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,057.00 | $1,057.00 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-521.08 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-521.08 | $521.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,042.16 | $1,042.16 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-581.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-581.11 | $581.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.22 | $1,162.22 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-524.53 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-524.53 | $524.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,049.06 | $1,049.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-456.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-456.71 | $456.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $913.42 | $913.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-448.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-448.63 | $448.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $897.26 | $897.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-454.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-454.02 | $454.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $908.04 | $908.04 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-458.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-458.56 | $458.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $917.12 | $917.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-408.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-408.40 | $408.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $816.80 | $816.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-418.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-418.07 | $418.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $836.14 | $836.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-919.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $919.92 | $919.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-919.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $919.92 | $919.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-988.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $988.70 | $988.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-988.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $988.70 | $988.70 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-935.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $935.22 | $935.22 |