Tax Account 04-194-35-069
Owners
TRUJILLO REGINA B
1600 HORSESHOE PL
PUEBLO, CO 81001-2000
Account Summary
| Account ID | 04-194-35-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.48 |
| Taxed incl Special Assessments | $1,506.48 |
| Paid | $1,506.48 |
| 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 | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,453.00 | $0.00 | $0.00 | $1,453.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,115.82 | $0.00 | $0.00 | $2,115.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,783.94 | $0.00 | $0.00 | $1,783.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,841.04 | $0.00 | $0.00 | $1,841.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,521.22 | $0.00 | $0.00 | $1,521.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,520.74 | $0.00 | $0.00 | $1,520.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,153.08 | $0.00 | $0.00 | $1,153.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,164.60 | $0.00 | $0.00 | $1,164.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,209.68 | $0.00 | $0.00 | $1,209.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,205.14 | $0.00 | $0.00 | $1,205.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,154.74 | $0.00 | $0.00 | $1,154.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $998.98 | $0.00 | $0.00 | $998.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,115.18 | $0.00 | $0.00 | $1,115.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,077.96 | $0.00 | $0.00 | $1,077.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,162.76 | $0.00 | $0.00 | $1,162.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,127.20 | $0.00 | $0.00 | $1,127.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,254.32 | $0.00 | $0.00 | $1,254.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,126.48 | $0.00 | $0.00 | $1,126.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,110.68 | $0.00 | $0.00 | $1,110.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,138.50 | $0.00 | $0.00 | $1,138.50 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | TRUJILLO REGINA B CHECK 7253 C*TR | $-753.24 | $0.00 |
| 02/25/2026 | PAYMENT | SUTTON AMELIA V CHECK 7241 | $-753.24 | $753.24 |
| 01/19/2026 | BILL | SUTTON AMELIA V | $1,506.48 | $1,506.48 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $24.94 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $726.50 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $751.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,453.00 | $1,453.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-49.88 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.94 | $49.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,115.82 | $2,115.82 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,749.48 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $1,749.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,783.94 | $1,783.94 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-903.29 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $903.29 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-903.29 | $920.52 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $1,823.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,841.04 | $1,841.04 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-28.08 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,493.14 | $28.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,521.22 | $1,521.22 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,492.66 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-28.08 | $1,492.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,520.74 | $1,520.74 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.52 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-23.56 | $1,129.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,153.08 | $1,153.08 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,141.04 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.56 | $1,141.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,164.60 | $1,164.60 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-596.58 | $8.26 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-596.58 | $604.84 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $1,201.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,209.68 | $1,209.68 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-594.31 | $8.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.31 | $602.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $1,196.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,205.14 | $1,205.14 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-569.47 | $7.90 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-569.47 | $577.37 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $1,146.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,154.74 | $1,154.74 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-492.67 | $6.82 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $499.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-492.67 | $506.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $998.98 | $998.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,100.08 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.10 | $1,100.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,115.18 | $1,115.18 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,077.96 | $1,077.96 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,162.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,162.76 | $1,162.76 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,127.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,127.20 | $1,127.20 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,254.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,254.32 | $1,254.32 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,276.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,276.82 | $1,276.82 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,170.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,170.92 | $1,170.92 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,120.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,120.58 | $1,120.58 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,126.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,126.48 | $1,126.48 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,110.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,110.68 | $1,110.68 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,138.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,138.50 | $1,138.50 |