Tax Account 04-291-20-007
Owners
TRUJILLO FERNANDO/CHAVARRIA CORINA
1804 E 18TH ST
PUEBLO, CO 81001-2718
Account Summary
| Account ID | 04-291-20-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1804 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,828.77 |
| Taxed incl Special Assessments | $1,828.77 |
| Paid | $914.39 |
| Bill Total | $1,828.77 |
| Interest | $0.00 |
| Bill Balance | $914.38 |
| Prior Billed* | $914.38 |
| Total Account Balance** | $914.38 |
| 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 | $1,307.92 | $0.00 | $0.00 | $1,307.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.88 | $0.00 | $0.00 | $1,322.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,608.24 | $0.00 | $0.00 | $1,608.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,193.14 | $0.00 | $0.00 | $1,193.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,003.00 | $0.00 | $0.00 | $1,003.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $704.26 | $0.00 | $0.00 | $704.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $711.28 | $0.00 | $0.00 | $711.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.72 | $0.00 | $0.00 | $660.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $658.24 | $0.00 | $0.00 | $658.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $701.62 | $0.00 | $0.00 | $701.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $703.20 | $0.00 | $0.00 | $703.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $756.28 | $0.00 | $0.00 | $756.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $731.04 | $0.00 | $0.00 | $731.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.82 | $0.00 | $0.00 | $847.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $898.00 | $0.00 | $0.00 | $898.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $859.40 | $10.00 | $51.56 | $920.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $803.82 | $0.00 | $4.02 | $807.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $888.04 | $10.00 | $53.28 | $951.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $801.56 | $0.00 | $16.03 | $817.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $10.00 | $36.41 | $653.17 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.98 | $0.00 | $0.00 | $624.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $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 | 38.75 | 19.56 | 19.58 | 19.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .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. | $-914.39 | $914.38 |
| 01/19/2026 | Bill | TRUJILLO FERNANDO/CHAVARRIA CORINA | $1,828.77 | $1,828.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $637.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $653.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.04 | $670.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.92 | $1,307.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $644.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $661.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $678.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.88 | $1,322.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-788.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $788.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.58 | $804.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,592.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,608.24 | $1,608.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-585.40 | $11.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $596.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-585.40 | $607.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,193.14 | $1,193.14 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $492.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $501.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.43 | $510.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,003.38 | $1,003.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $492.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.24 | $501.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $993.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,003.00 | $1,003.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.94 | $7.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.94 | $352.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $697.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.26 | $704.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $348.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $355.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.45 | $362.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.28 | $711.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-325.85 | $4.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-325.85 | $330.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $656.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $660.72 | $660.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-324.61 | $4.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $329.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-324.61 | $333.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $658.24 | $658.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-346.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $346.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $350.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-346.01 | $355.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $701.62 | $701.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-346.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $346.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-346.80 | $351.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $698.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $703.20 | $703.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-373.02 | $5.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $378.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-373.02 | $383.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $756.28 | $756.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-365.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-365.52 | $365.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $731.04 | $731.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-423.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-423.91 | $423.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $847.82 | $847.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-410.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-410.97 | $410.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.94 | $821.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-442.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-442.62 | $442.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $885.24 | $885.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-450.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-450.56 | $450.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $901.12 | $901.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-449.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-449.00 | $449.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.00 | $898.00 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2006 | PAYMENT | 2005 - Bill Payment | $-910.96 | $10.00 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $920.96 |
| 10/20/2006 | INTEREST | 2005 Interest/Penalty | $51.56 | $910.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $859.40 | $859.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $407.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $815.26 | $815.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-401.91 | $0.00 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-405.93 | $401.91 |
| 04/02/2004 | INTEREST | 2003 Interest/Penalty | $4.02 | $807.84 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-1,006.11 | $803.82 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $50.79 | $1,809.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $803.82 | $1,759.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $955.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-941.32 | $965.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,906.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $53.28 | $1,896.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $955.32 | $1,843.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $888.04 | $888.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-817.59 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $16.03 | $817.59 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-723.32 | $801.56 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $66.15 | $1,524.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $801.56 | $1,458.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $657.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-643.17 | $667.17 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,310.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.41 | $1,300.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $657.17 | $1,263.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $606.76 | $606.76 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-596.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $596.02 | $596.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $273.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $546.00 | $546.00 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $275.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $551.46 | $551.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-305.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-305.26 | $305.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $610.52 | $610.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-312.49 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-312.49 | $312.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $624.98 | $624.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $642.02 | $642.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $642.02 | $642.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-708.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $708.96 | $708.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $601.66 | $601.66 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-553.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $553.22 | $553.22 |