Tax Account 04-282-14-008
Owners
TRUJILLO DARLENE R
2732 E 17TH ST
PUEBLO, CO 81001-4725
Account Summary
| Account ID | 04-282-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2732 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.65 |
| Taxed incl Special Assessments | $618.65 |
| Paid | $618.65 |
| 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 | $618.65 | $0.00 | $0.00 | $618.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $455.36 | $0.00 | $4.55 | $459.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $895.88 | $0.00 | $0.00 | $895.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.90 | $0.00 | $0.00 | $949.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $749.00 | $0.00 | $0.00 | $749.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $748.16 | $0.00 | $0.00 | $748.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.90 | $0.00 | $0.00 | $532.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $538.22 | $0.00 | $0.00 | $538.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $489.98 | $0.00 | $0.00 | $489.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $558.78 | $0.00 | $0.00 | $558.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $560.02 | $0.00 | $0.00 | $560.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $593.68 | $0.00 | $0.00 | $593.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.88 | $0.00 | $0.00 | $573.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.60 | $0.00 | $0.00 | $668.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $746.48 | $0.00 | $0.00 | $746.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $759.88 | $0.00 | $0.00 | $759.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $690.42 | $0.00 | $0.00 | $690.42 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $689.12 | $0.00 | $0.00 | $689.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $794.12 | $0.00 | $15.88 | $810.00 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $716.42 | $10.00 | $42.99 | $769.41 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $488.40 | $0.00 | $19.54 | $507.94 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $479.90 | $10.00 | $33.59 | $523.49 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $249.46 | $0.00 | $0.00 | $249.46 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $252.08 | $0.00 | $0.00 | $252.08 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $221.56 | $0.00 | $0.00 | $221.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $226.88 | $0.00 | $0.00 | $226.88 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $264.08 | $0.00 | $0.00 | $264.08 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $264.08 | $0.00 | $0.00 | $264.08 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $301.28 | $0.00 | $0.00 | $301.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $310.36 | $0.00 | $0.00 | $310.36 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $292.34 | $0.00 | $0.00 | $292.34 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TRUJILLO DARLENE R CHECK 000000000003061 | $-309.32 | $0.00 |
| 02/27/2026 | PAYMENT | TRUJILLO DARLENE R CHECK 3040 | $-309.33 | $309.32 |
| 01/19/2026 | Bill | TRUJILLO DARLENE R | $618.65 | $618.65 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-215.06 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.62 | $215.06 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-219.36 | $227.68 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $447.04 |
| 04/24/2025 | INTEREST | 2024 Interest/Penalty | $4.55 | $459.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $455.36 | $455.36 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.62 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-435.32 | $12.62 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-435.32 | $447.94 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.62 | $883.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $895.88 | $895.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $451.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $460.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $469.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $920.26 | $920.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-466.06 | $8.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $474.95 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-466.06 | $483.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $949.90 | $949.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-367.59 | $6.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-367.59 | $374.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $742.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $749.00 | $749.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $367.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $374.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.17 | $380.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $748.16 | $748.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $261.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.01 | $266.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $527.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $532.90 | $532.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $263.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-263.67 | $269.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $532.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.22 | $538.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.65 | $3.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $244.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-241.65 | $248.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.98 | $489.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $240.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $244.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.74 | $247.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $488.16 | $488.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.57 | $3.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $279.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.57 | $283.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.78 | $558.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-276.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $276.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-276.19 | $280.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $556.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $560.02 | $560.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-292.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $292.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $296.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-292.82 | $300.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $593.68 | $593.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-286.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-286.94 | $286.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.88 | $573.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-334.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.30 | $334.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $668.60 | $668.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $647.90 | $647.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-373.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-373.24 | $373.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.48 | $746.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-379.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-379.94 | $379.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.88 | $759.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-360.88 | $360.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $721.76 | $721.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-345.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-345.21 | $345.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.42 | $690.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-344.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-344.56 | $344.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $689.12 | $689.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-339.68 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-339.68 | $339.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $679.36 | $679.36 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-810.00 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $15.88 | $810.00 |
| 06/19/2003 | LIEN | 2001 Redemption Payment | $-838.46 | $794.12 |
| 06/19/2003 | LIEN | 2001 Redemption Interest/Fee | $65.05 | $1,632.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $794.12 | $1,567.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $773.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-759.41 | $783.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.99 | $1,542.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,499.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $773.41 | $1,489.83 |
| 05/13/2002 | LIEN | 2000 Redemption Payment | $-577.06 | $716.42 |
| 05/13/2002 | LIEN | 2000 Redemption Interest/Fee | $64.12 | $1,293.48 |
| 05/13/2002 | LIEN | 1999 Redemption Payment | $-659.77 | $1,229.36 |
| 05/13/2002 | LIEN | 1999 Redemption Interest/Fee | $132.28 | $1,889.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $716.42 | $1,756.85 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-507.94 | $1,040.43 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $19.54 | $1,548.37 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $512.94 | $1,528.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $488.40 | $1,015.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $527.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-513.49 | $537.49 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.59 | $1,050.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,017.39 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $527.49 | $1,007.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $479.90 | $479.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-124.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-124.73 | $124.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $249.46 | $249.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-126.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-126.04 | $126.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $252.08 | $252.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-110.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-110.78 | $110.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.56 | $221.56 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-113.44 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-113.44 | $113.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $226.88 | $226.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-264.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $264.08 | $264.08 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-264.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $264.08 | $264.08 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-301.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.28 | $301.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-310.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $310.36 | $310.36 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-292.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $292.34 | $292.34 |