Tax Account 04-191-36-011
Owners
LUJAN JAMES A/TRUJILLO CHARLOTTE
1826 COMANCHE RD
PUEBLO, CO 81001-1632
Account Summary
| Account ID | 04-191-36-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1826 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $838.07 |
| Taxed incl Special Assessments | $838.07 |
| Paid | $838.07 |
| 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 | $838.07 | $0.00 | $0.00 | $838.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $631.48 | $0.00 | $0.00 | $631.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $619.80 | $0.00 | $0.00 | $619.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $638.84 | $0.00 | $0.00 | $638.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $532.68 | $0.00 | $0.00 | $532.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.04 | $0.00 | $0.00 | $385.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.78 | $0.00 | $0.00 | $376.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $365.90 | $0.00 | $0.00 | $365.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.72 | $0.00 | $0.00 | $366.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.30 | $0.00 | $0.00 | $424.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.66 | $0.00 | $0.00 | $404.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $449.06 | $0.00 | $0.00 | $449.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $457.42 | $0.00 | $0.00 | $457.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $931.24 | $0.00 | $0.00 | $931.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $865.72 | $0.00 | $12.99 | $878.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $828.50 | $0.00 | $0.00 | $828.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $819.18 | $0.00 | $0.00 | $819.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $807.68 | $0.00 | $0.00 | $807.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $841.54 | $0.00 | $0.00 | $841.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $759.60 | $0.00 | $0.00 | $759.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $652.40 | $0.00 | $0.00 | $652.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $598.50 | $0.00 | $0.00 | $598.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.02 | $0.00 | $3.21 | $645.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $735.56 | $0.00 | $14.71 | $750.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $735.56 | $0.00 | $7.36 | $742.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $691.98 | $0.00 | $6.92 | $698.90 | $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 | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-419.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-419.04 | $419.03 |
| 01/19/2026 | Bill | LUJAN JAMES A/TRUJILLO CHARLOTTE | $838.07 | $838.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-296.06 | $15.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $312.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-296.06 | $328.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $624.10 | $624.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-299.75 | $15.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $315.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-299.75 | $331.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $631.48 | $631.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-298.15 | $11.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-298.15 | $309.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.75 | $608.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $619.80 | $619.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-307.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $307.67 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-307.67 | $319.42 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.75 | $627.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $638.84 | $638.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-256.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $256.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-256.62 | $266.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $522.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $532.56 | $532.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-256.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $256.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $266.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-256.68 | $276.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $532.68 | $532.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-184.81 | $7.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $192.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-184.81 | $200.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.04 | $385.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-186.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $186.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.69 | $194.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $381.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.80 | $388.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-183.32 | $5.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $188.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-183.32 | $193.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $376.78 | $376.78 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-182.62 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $182.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-182.62 | $187.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $370.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.38 | $375.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-178.01 | $4.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-178.01 | $182.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $360.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.90 | $365.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-178.42 | $4.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $183.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-178.42 | $188.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.72 | $366.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-206.48 | $5.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $212.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-206.48 | $217.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.30 | $424.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-202.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.33 | $202.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.66 | $404.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-224.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-224.53 | $224.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $449.06 | $449.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-217.79 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-217.79 | $217.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $435.58 | $435.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-228.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-228.71 | $228.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.42 | $457.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-465.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-465.62 | $465.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.24 | $931.24 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-445.85 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $12.99 | $445.85 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-432.86 | $432.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $865.72 | $865.72 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-414.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-414.25 | $414.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.50 | $828.50 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-409.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-409.59 | $409.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.18 | $819.18 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-403.84 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-403.84 | $403.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $807.68 | $807.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-420.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-420.77 | $420.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $841.54 | $841.54 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $379.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.60 | $759.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $664.16 | $664.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-326.20 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-326.20 | $326.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $652.40 | $652.40 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $327.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $655.20 | $655.20 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-330.88 | $330.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $661.76 | $661.76 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-299.25 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-299.25 | $299.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $598.50 | $598.50 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-306.33 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-306.33 | $306.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $612.66 | $612.66 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-321.01 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-321.01 | $321.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $642.02 | $642.02 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-321.01 | $0.00 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-324.22 | $321.01 |
| 03/11/1994 | INTEREST | 1993 Interest/Penalty | $3.21 | $645.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $642.02 | $642.02 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-378.81 | $0.00 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-371.46 | $378.81 |
| 03/22/1993 | INTEREST | 1992 Interest/Penalty | $14.71 | $750.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $735.56 | $735.56 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-375.14 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $7.36 | $375.14 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-367.78 | $367.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $735.56 | $735.56 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-352.91 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $6.92 | $352.91 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-345.99 | $345.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $691.98 | $691.98 |