Tax Account 04-291-04-025
Owners
TRUJILLO DOMINGUEZ VALERIE E/ DOMIMGUEZ ENOS E
41 CHURCHILL RD
PUEBLO, CO 81001-2125
Account Summary
| Account ID | 04-291-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 41 CHURCHILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.53 |
| Taxed incl Special Assessments | $1,626.53 |
| Paid | $813.27 |
| Bill Total | $1,626.53 |
| Interest | $0.00 |
| Bill Balance | $813.26 |
| Prior Billed* | $813.26 |
| Total Account Balance** | $813.26 |
| 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 | $1,268.92 | $0.00 | $0.00 | $1,268.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,283.44 | $0.00 | $0.00 | $1,283.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,175.38 | $0.00 | $0.00 | $1,175.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,212.76 | $0.00 | $0.00 | $1,212.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,047.80 | $0.00 | $10.47 | $1,058.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,047.82 | $0.00 | $0.00 | $1,047.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $762.26 | $0.00 | $0.00 | $762.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $769.88 | $0.00 | $0.00 | $769.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $752.12 | $0.00 | $0.00 | $752.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $749.30 | $0.00 | $22.48 | $771.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $730.00 | $0.00 | $0.00 | $730.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $731.64 | $0.00 | $0.00 | $731.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.99 | $0.00 | $0.00 | $802.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $776.20 | $0.00 | $0.00 | $776.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $850.74 | $0.00 | $0.00 | $850.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $869.52 | $0.00 | $0.00 | $869.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $885.10 | $0.00 | $0.00 | $885.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $700.52 | $0.00 | $0.00 | $700.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $529.20 | $10.00 | $37.04 | $576.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $534.50 | $13.50 | $32.07 | $580.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $485.64 | $0.00 | $14.57 | $500.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $497.14 | $13.50 | $29.83 | $540.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $13.50 | $31.48 | $569.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $593.40 | $10.98 | $35.60 | $639.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 17.38 | 17.40 | 17.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-813.27 | $813.26 |
| 01/19/2026 | Bill | TRUJILLO DOMINGUEZ VALERIE E/ DOMIMGUEZ ENOS E | $1,626.53 | $1,626.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-617.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $617.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-617.93 | $634.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $1,252.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,268.92 | $1,268.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-625.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $625.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $641.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-625.19 | $658.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,283.44 | $1,283.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.68 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $1,152.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,175.38 | $1,175.38 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.06 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $1,190.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.76 | $1,212.76 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.74 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $1,038.74 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $10.47 | $1,058.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,047.80 | $1,047.80 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.48 | $19.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,047.82 | $1,047.82 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.58 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-746.68 | $15.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $762.26 | $762.26 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-754.30 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.58 | $754.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.88 | $769.88 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.26 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-741.86 | $10.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.12 | $752.12 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.57 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-761.21 | $10.57 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $22.48 | $771.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $749.30 | $749.30 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-720.02 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $720.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $730.00 | $730.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-721.66 | $9.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $731.64 | $731.64 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-792.12 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $792.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $802.99 | $802.99 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-776.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $776.20 | $776.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-850.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.74 | $850.74 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-825.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $825.58 | $825.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-869.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.52 | $869.52 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-885.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $885.10 | $885.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-787.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $787.46 | $787.46 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-753.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $753.60 | $753.60 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-752.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $752.62 | $752.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-742.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $742.06 | $742.06 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-776.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $776.08 | $776.08 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-700.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $700.52 | $700.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-556.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $556.76 | $556.76 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-546.90 | $0.00 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-627.86 | $546.90 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $47.62 | $1,174.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $546.90 | $1,127.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-566.24 | $580.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,146.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $37.04 | $1,156.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,119.44 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $580.24 | $1,109.44 |
| 06/15/1999 | LIEN | 1997 Redemption Payment | $-646.50 | $529.20 |
| 06/15/1999 | LIEN | 1997 Redemption Interest/Fee | $61.43 | $1,175.70 |
| 06/15/1999 | LIEN | 1996 Redemption Payment | $-646.67 | $1,114.27 |
| 06/15/1999 | LIEN | 1996 Redemption Interest/Fee | $141.46 | $1,760.94 |
| 06/15/1999 | LIEN | 1995 Redemption Payment | $-761.10 | $1,619.48 |
| 06/15/1999 | LIEN | 1995 Redemption Interest/Fee | $216.63 | $2,380.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $529.20 | $2,163.95 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-566.57 | $1,634.75 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,201.32 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $32.07 | $2,214.82 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,182.75 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $585.07 | $2,169.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $534.50 | $1,584.18 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-500.21 | $1,049.68 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $1,549.89 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $505.21 | $1,535.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $485.64 | $1,030.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $544.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-526.97 | $557.97 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,084.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $29.83 | $1,071.44 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $544.47 | $1,041.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $497.14 | $497.14 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-556.10 | $0.00 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $556.10 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $31.48 | $569.60 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $538.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $524.62 | $524.62 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-524.62 | $0.00 |
| 02/25/1994 | LIEN | 1992 Redemption Payment | $-676.18 | $524.62 |
| 02/25/1994 | LIEN | 1992 Redemption Interest/Fee | $32.20 | $1,200.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $524.62 | $1,168.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $643.98 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-629.00 | $654.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $35.60 | $1,283.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,248.36 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $643.98 | $1,237.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $593.40 | $593.40 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $593.40 | $593.40 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-561.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $561.14 | $561.14 |