Tax Account 04-283-09-013
Owners
TRUJILLO ROBERT C
2703 E 11TH ST
PUEBLO, CO 81001-4704
Account Summary
| Account ID | 04-283-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2703 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $770.92 |
| Taxed incl Special Assessments | $770.92 |
| Paid | $385.46 |
| Bill Total | $770.92 |
| Interest | $0.00 |
| Bill Balance | $385.46 |
| Prior Billed* | $385.46 |
| Total Account Balance** | $385.46 |
| 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 | $508.84 | $0.00 | $0.00 | $508.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.20 | $0.00 | $0.00 | $515.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $570.82 | $0.00 | $0.00 | $570.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $588.46 | $0.00 | $0.00 | $588.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.70 | $0.00 | $0.00 | $449.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.22 | $0.00 | $0.00 | $325.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $328.46 | $0.00 | $0.00 | $328.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $299.94 | $0.00 | $0.00 | $299.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $298.80 | $0.00 | $0.00 | $298.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $336.56 | $0.00 | $0.00 | $336.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.32 | $0.00 | $0.00 | $337.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $359.73 | $0.00 | $0.00 | $359.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $347.72 | $0.00 | $0.00 | $347.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $401.98 | $0.00 | $0.00 | $401.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $390.02 | $0.00 | $0.00 | $390.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $461.38 | $0.00 | $0.00 | $461.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $439.84 | $0.00 | $0.00 | $439.84 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $420.74 | $0.00 | $0.00 | $420.74 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $419.68 | $0.00 | $12.59 | $432.27 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $413.74 | $10.00 | $24.82 | $448.56 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $482.12 | $0.00 | $0.00 | $482.12 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $326.14 | $0.00 | $0.00 | $326.14 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $320.46 | $0.00 | $0.00 | $320.46 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $283.18 | $0.00 | $2.83 | $286.01 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $260.92 | $0.00 | $3.91 | $264.83 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $267.18 | $13.50 | $6.68 | $287.36 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $367.54 | $0.00 | $14.70 | $382.24 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $367.54 | $0.00 | $16.54 | $384.08 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $340.20 | $10.60 | $22.11 | $372.91 | $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 | 16.33 | 8.24 | 8.26 | 8.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.82 | 4.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-385.46 | $385.46 |
| 01/19/2026 | Bill | TRUJILLO ROBERT C | $770.92 | $770.92 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $491.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $508.84 | $508.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $8.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $257.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.78 | $506.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.20 | $515.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-279.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $279.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-279.90 | $285.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $565.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $570.82 | $570.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-288.72 | $5.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $294.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-288.72 | $299.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $588.46 | $588.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-220.95 | $4.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-220.95 | $225.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $446.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $450.20 | $450.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-220.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $220.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-220.70 | $224.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $445.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $449.70 | $449.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-159.29 | $3.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-159.29 | $162.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $321.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $325.22 | $325.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-160.91 | $3.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-160.91 | $164.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $325.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $328.46 | $328.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-147.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $147.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-147.92 | $149.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $297.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $299.94 | $299.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-147.35 | $2.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $149.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-147.35 | $151.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.80 | $298.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-165.98 | $2.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $168.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-165.98 | $170.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.56 | $336.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-166.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $166.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $168.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-166.36 | $170.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.32 | $337.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-177.43 | $2.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $179.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-177.43 | $182.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.73 | $359.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-173.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-173.86 | $173.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $347.72 | $347.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-200.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-200.99 | $200.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $401.98 | $401.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-195.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-195.01 | $195.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $390.02 | $390.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-226.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-226.63 | $226.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $453.26 | $453.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-230.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-230.69 | $230.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $461.38 | $461.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-219.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-219.92 | $219.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $439.84 | $439.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-210.37 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-210.37 | $210.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $420.74 | $420.74 |
| 08/05/2005 | LIEN | 2003 Redemption Payment | $-509.34 | $0.00 |
| 08/05/2005 | LIEN | 2003 Redemption Interest/Fee | $56.78 | $509.34 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.27 | $452.56 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $12.59 | $884.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $419.68 | $872.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $452.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-438.56 | $462.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.82 | $901.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $876.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $452.56 | $866.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.74 | $413.74 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-241.06 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-241.06 | $241.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.12 | $482.12 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-217.47 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-217.47 | $217.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $434.94 | $434.94 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-163.07 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-163.07 | $163.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $326.14 | $326.14 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-320.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $320.46 | $320.46 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-140.11 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-140.11 | $140.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $280.22 | $280.22 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-286.01 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $2.83 | $286.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $283.18 | $283.18 |
| 08/22/1997 | PAYMENT | 1996 - Bill Payment | $-134.37 | $0.00 |
| 08/22/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.37 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-130.46 | $130.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.92 | $260.92 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-140.27 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $140.27 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $6.68 | $153.77 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $147.09 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-133.59 | $133.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.18 | $267.18 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-156.09 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-156.09 | $156.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $312.18 | $312.18 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-312.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $312.18 | $312.18 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-382.24 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $14.70 | $382.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $367.54 | $367.54 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-384.08 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $16.54 | $384.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $367.54 | $367.54 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-362.31 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $362.31 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.11 | $372.91 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $350.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $340.20 | $340.20 |