Tax Account 04-283-21-007
Owners
TRUJILLO EUGENE R/TRUJILLO LOLA
2711 E 7TH ST
PUEBLO, CO 81001-2310
Account Summary
| Account ID | 04-283-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2711 E 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $457.56 |
| Taxed incl Special Assessments | $457.56 |
| Paid | $228.78 |
| Bill Total | $457.56 |
| Interest | $0.00 |
| Bill Balance | $228.78 |
| Prior Billed* | $228.78 |
| Total Account Balance** | $228.78 |
| 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 | $328.02 | $0.00 | $0.00 | $328.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $643.40 | $0.00 | $0.00 | $643.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $736.62 | $0.00 | $0.00 | $736.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $761.68 | $0.00 | $0.00 | $761.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $503.82 | $0.00 | $0.00 | $503.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.48 | $0.00 | $0.00 | $353.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.02 | $0.00 | $0.00 | $357.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.98 | $0.00 | $0.00 | $354.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.31 | $0.00 | $0.00 | $423.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.18 | $0.00 | $0.00 | $409.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.34 | $0.00 | $0.00 | $474.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $526.36 | $0.00 | $0.00 | $526.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $515.26 | $0.00 | $0.00 | $515.26 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $496.86 | $0.00 | $0.00 | $496.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $557.30 | $0.00 | $0.00 | $557.30 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $502.76 | $0.00 | $0.00 | $502.76 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $293.36 | $0.00 | $0.00 | $293.36 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $228.68 | $0.00 | $0.00 | $228.68 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $231.08 | $0.00 | $0.00 | $231.08 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $224.30 | $0.00 | $0.00 | $224.30 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $229.68 | $0.00 | $11.48 | $241.16 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $266.80 | $0.00 | $2.67 | $269.47 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $261.36 | $0.00 | $2.61 | $263.97 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $299.48 | $0.00 | $7.49 | $306.97 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $299.48 | $0.00 | $4.49 | $303.97 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $324.54 | $0.00 | $11.36 | $335.90 | $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 | 18.97 | 9.57 | 9.59 | 9.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-228.78 | $228.78 |
| 01/19/2026 | Bill | TRUJILLO EUGENE R/TRUJILLO LOLA | $457.56 | $457.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-153.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.07 | $153.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.07 | $164.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-153.94 | $174.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $328.02 | $328.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-311.63 | $10.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.07 | $321.70 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-311.63 | $331.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.40 | $643.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-361.19 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $361.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-361.19 | $368.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $729.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $736.62 | $736.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $7.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $380.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $387.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $761.68 | $761.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-247.21 | $4.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.65 | $251.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-247.21 | $256.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $503.72 | $503.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-247.26 | $4.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.65 | $251.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-247.26 | $256.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $503.82 | $503.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-173.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $173.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.13 | $176.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $349.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.48 | $353.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-174.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $174.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-174.90 | $178.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $353.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.02 | $357.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-175.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $175.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-175.07 | $177.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $352.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $354.98 | $354.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-174.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $174.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-174.40 | $176.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $351.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.64 | $353.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-196.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $196.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-196.89 | $199.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $396.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.24 | $399.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-197.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $197.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-197.34 | $200.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $397.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.14 | $400.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-208.79 | $2.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $211.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-208.79 | $214.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.31 | $423.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-204.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.59 | $204.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.18 | $409.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-237.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-237.17 | $237.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $474.34 | $474.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-230.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-230.09 | $230.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.18 | $460.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-258.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-258.54 | $258.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $517.08 | $517.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-263.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-263.18 | $263.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $526.36 | $526.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-269.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-269.33 | $269.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $538.66 | $538.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-257.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-257.63 | $257.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $515.26 | $515.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-252.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-252.00 | $252.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $504.00 | $504.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-248.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-248.43 | $248.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.86 | $496.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-278.65 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-278.65 | $278.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $557.30 | $557.30 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-251.38 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-251.38 | $251.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $502.76 | $502.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-149.28 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-149.28 | $149.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.56 | $298.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-146.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-146.68 | $146.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.36 | $293.36 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-114.34 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-114.34 | $114.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $228.68 | $228.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-115.54 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-115.54 | $115.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $231.08 | $231.08 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-224.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $224.30 | $224.30 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.16 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $11.48 | $241.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $229.68 | $229.68 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-269.47 | $0.00 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $269.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $266.80 | $266.80 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-263.97 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $2.61 | $263.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $261.36 | $261.36 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-306.97 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.49 | $306.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $299.48 | $299.48 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-303.97 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $4.49 | $303.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $299.48 | $299.48 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-335.90 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $11.36 | $335.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $324.54 | $324.54 |