Tax Account 04-282-14-019
Owners
TRUJILLO MIGUEL A/PACHECO MINDY R
2720 E 17TH ST
PUEBLO, CO 81001-4725
Account Summary
| Account ID | 04-282-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,604.59 |
| Taxed incl Special Assessments | $1,604.59 |
| Paid | $1,604.59 |
| 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 | $1,604.59 | $0.00 | $0.00 | $1,604.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,054.64 | $0.00 | $0.00 | $1,054.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,017.60 | $0.00 | $0.00 | $1,017.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,064.38 | $0.00 | $0.00 | $1,064.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $593.44 | $0.00 | $0.00 | $593.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $599.36 | $0.00 | $0.00 | $599.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $558.06 | $0.00 | $0.00 | $558.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $555.96 | $0.00 | $0.00 | $555.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $635.32 | $0.00 | $0.00 | $635.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $636.74 | $0.00 | $0.00 | $636.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $731.86 | $0.00 | $0.00 | $731.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.06 | $0.00 | $0.00 | $801.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $815.44 | $0.00 | $0.00 | $815.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $782.78 | $0.00 | $0.00 | $782.78 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $748.80 | $0.00 | $0.00 | $748.80 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $756.98 | $0.00 | $0.00 | $756.98 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $746.24 | $10.80 | $44.77 | $801.81 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $852.38 | $0.00 | $0.00 | $852.38 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 8.4782 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-802.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-802.30 | $802.29 |
| 01/19/2026 | Bill | TRUJILLO MIGUEL A/PACHECO MINDY R | $1,604.59 | $1,604.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-507.05 | $14.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $521.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.05 | $535.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,042.54 | $1,042.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $513.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $527.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $1,040.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,054.64 | $1,054.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $9.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $492.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $501.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $984.80 | $984.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $9.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $508.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $518.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,017.60 | $1,017.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-522.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $522.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.83 | $532.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-522.65 | $542.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,064.96 | $1,064.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-522.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $522.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-522.36 | $532.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $1,054.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,064.38 | $1,064.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-290.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $290.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $296.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.66 | $302.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $593.44 | $593.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $293.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.62 | $299.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $593.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $599.36 | $599.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-275.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $275.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-275.22 | $279.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $554.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $558.06 | $558.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-274.17 | $3.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-274.17 | $277.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $552.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $555.96 | $555.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.32 | $4.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $317.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.32 | $322.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $635.32 | $635.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $314.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-314.03 | $318.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $632.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $636.74 | $636.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.37 | $4.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $327.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-323.37 | $332.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $655.62 | $655.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-316.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.86 | $316.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $633.72 | $633.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.93 | $365.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $731.86 | $731.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $354.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $709.86 | $709.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-400.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-400.53 | $400.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $801.06 | $801.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-407.72 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-407.72 | $407.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $815.44 | $815.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.39 | $391.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $782.78 | $782.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.40 | $374.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $748.80 | $748.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-378.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-378.49 | $378.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $756.98 | $756.98 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-791.01 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $791.01 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $44.77 | $801.81 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $757.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $746.24 | $746.24 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-852.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $852.38 | $852.38 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-384.49 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-384.49 | $384.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $768.98 | $768.98 |