Tax Account 04-283-11-012
Owners
TREJO MARTIN/TREJO RAMONA
2601 E 10TH ST
PUEBLO, CO 81001-2322
Account Summary
| Account ID | 04-283-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2601 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $973.83 |
| Taxed incl Special Assessments | $973.83 |
| Paid | $0.00 |
| Bill Total | $983.57 |
| Interest | $9.74 |
| Bill Balance | $973.83 |
| Prior Billed* | $973.83 |
| Total Account Balance** | $988.44 |
| 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 | $827.90 | $0.00 | $33.11 | $861.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $837.68 | $10.00 | $58.63 | $906.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $860.70 | $10.00 | $51.64 | $922.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.18 | $0.00 | $17.74 | $904.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $750.02 | $10.00 | $45.00 | $805.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $750.78 | $10.00 | $45.05 | $805.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $531.64 | $0.00 | $7.97 | $539.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.64 | $0.00 | $0.00 | $482.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.48 | $0.00 | $0.00 | $563.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.44 | $10.00 | $29.33 | $625.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $415.64 | $10.00 | $20.78 | $446.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $247.08 | $0.00 | $0.00 | $247.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $239.66 | $0.00 | $2.40 | $242.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $611.44 | $0.00 | $6.11 | $617.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $571.60 | $0.00 | $0.00 | $571.60 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $546.76 | $0.00 | $10.94 | $557.70 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $538.90 | $0.00 | $5.39 | $544.29 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $531.26 | $0.00 | $5.31 | $536.57 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $329.40 | $0.00 | $6.59 | $335.99 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $323.66 | $0.00 | $0.00 | $323.66 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $306.84 | $0.00 | $0.00 | $306.84 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $310.06 | $0.00 | $0.00 | $310.06 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $305.62 | $0.00 | $0.00 | $305.62 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $358.46 | $0.00 | $0.00 | $358.46 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | .00 | 18.36 | 18.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TREJO MARTIN/TREJO RAMONA | $973.83 | $2,762.15 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $1,788.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-835.99 | $1,813.34 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $33.11 | $2,649.33 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $866.01 | $2,616.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $827.90 | $1,750.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $922.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-870.57 | $932.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $1,802.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,828.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.63 | $1,818.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $922.31 | $1,759.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $837.68 | $837.68 |
| 11/21/2023 | LIEN | 2022 Redemption Payment | $-968.80 | $0.00 |
| 11/21/2023 | LIEN | 2022 Redemption Interest/Fee | $30.46 | $968.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-894.72 | $938.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $1,833.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,850.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,860.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $51.64 | $1,850.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $938.34 | $1,799.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $860.70 | $860.70 |
| 11/15/2022 | LIEN | 2021 Redemption Payment | $-950.87 | $0.00 |
| 11/15/2022 | LIEN | 2021 Redemption Interest/Fee | $40.95 | $950.87 |
| 11/15/2022 | LIEN | 2020 Redemption Payment | $-912.02 | $909.92 |
| 11/15/2022 | LIEN | 2020 Redemption Interest/Fee | $93.00 | $1,821.94 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $1,728.94 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-887.97 | $1,745.89 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $17.74 | $2,633.86 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $909.92 | $2,616.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $887.18 | $1,706.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $819.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.69 | $829.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-780.33 | $843.71 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $45.00 | $1,624.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,579.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $819.02 | $1,569.04 |
| 01/11/2021 | LIEN | 2019 Redemption Payment | $-851.42 | $750.02 |
| 01/11/2021 | LIEN | 2019 Redemption Interest/Fee | $31.59 | $1,601.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $750.02 | $1,569.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $819.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-781.14 | $829.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $1,610.97 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,625.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.05 | $1,615.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $819.83 | $1,570.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $750.78 | $750.78 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-268.20 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $268.20 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $7.97 | $273.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $265.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.39 | $271.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.64 | $531.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.04 | $5.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-263.04 | $268.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $531.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $536.94 | $536.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-238.92 | $3.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $242.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-238.92 | $245.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $484.46 | $484.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.01 | $3.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $241.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.01 | $244.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $482.64 | $482.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.27 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.27 | $281.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $558.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.24 | $562.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.89 | $3.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $281.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.89 | $285.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.48 | $563.48 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-607.43 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $607.43 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $615.77 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $29.33 | $625.77 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $596.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $586.44 | $586.44 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-436.42 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $436.42 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $446.42 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $20.78 | $436.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $415.64 | $415.64 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-247.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $247.08 | $247.08 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-242.06 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $2.40 | $242.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $239.66 | $239.66 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-617.55 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $6.11 | $617.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $611.44 | $611.44 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-622.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $622.40 | $622.40 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-571.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $571.60 | $571.60 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-557.70 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $10.94 | $557.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $546.76 | $546.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-544.29 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $5.39 | $544.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $538.90 | $538.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-536.57 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $5.31 | $536.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $531.26 | $531.26 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-289.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $289.46 | $289.46 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-522.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $522.26 | $522.26 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-335.99 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $6.59 | $335.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.40 | $329.40 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-323.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $323.66 | $323.66 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-306.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $306.84 | $306.84 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-310.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $310.06 | $310.06 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-298.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.46 | $298.46 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-305.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $305.62 | $305.62 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-358.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.46 | $358.46 |