Tax Account 04-292-22-015
Owners
TRUJILLO EDWARD J
1317 E 18TH ST
PUEBLO, CO 81001-2605
Account Summary
| Account ID | 04-292-22-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $452.75 |
| Taxed incl Special Assessments | $452.75 |
| Paid | $452.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $452.75 | $0.00 | $0.00 | $452.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $518.16 | $0.00 | $0.00 | $518.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $524.52 | $0.00 | $0.00 | $524.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.94 | $0.00 | $0.00 | $511.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.12 | $0.00 | $0.00 | $441.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.46 | $0.00 | $0.00 | $439.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $538.00 | $0.00 | $0.00 | $538.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $539.22 | $0.00 | $0.00 | $539.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $570.97 | $0.00 | $0.00 | $570.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $551.92 | $0.00 | $0.00 | $551.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.64 | $0.00 | $0.00 | $683.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.06 | $0.00 | $0.00 | $801.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $947.26 | $0.00 | $18.95 | $966.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,016.36 | $0.00 | $20.33 | $1,036.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $972.66 | $10.80 | $29.18 | $1,012.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $830.92 | $0.00 | $0.00 | $830.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $819.26 | $0.00 | $0.00 | $819.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.14 | $0.00 | $0.00 | $614.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $598.08 | $0.00 | $0.00 | $598.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.00 | $0.00 | $0.00 | $319.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $283.14 | $0.00 | $0.00 | $283.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $370.58 | $0.00 | $0.00 | $370.58 | $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 | 18.77 | 18.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.65 | 7.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | TRUJILLO EDWARD J C KW CASH | $-452.75 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO EDWARD J | $452.75 | $452.75 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-490.42 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $490.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $518.16 | $518.16 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-496.78 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-27.74 | $496.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $524.52 | $524.52 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-492.52 | $19.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $511.94 | $511.94 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.12 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $1,017.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,036.54 | $1,036.54 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-758.96 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $758.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $773.24 | $773.24 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-759.62 | $14.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $773.90 | $773.90 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-502.14 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $502.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.62 | $512.62 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-507.26 | $10.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.74 | $517.74 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-435.10 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $435.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.12 | $441.12 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-433.44 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $433.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.46 | $439.46 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-530.64 | $7.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.00 | $538.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-531.86 | $7.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.22 | $539.22 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-563.24 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $563.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.97 | $570.97 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-551.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.92 | $551.92 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-683.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $683.64 | $683.64 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-663.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $663.38 | $663.38 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-801.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $801.06 | $801.06 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-966.21 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $18.95 | $966.21 |
| 06/16/2008 | LIEN | 2006 Redemption Payment | $-1,210.96 | $947.26 |
| 06/16/2008 | LIEN | 2006 Redemption Interest/Fee | $169.27 | $2,158.22 |
| 06/16/2008 | LIEN | 2005 Redemption Payment | $-669.89 | $1,988.95 |
| 06/16/2008 | LIEN | 2005 Redemption Interest/Fee | $139.58 | $2,658.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $947.26 | $2,519.26 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.69 | $1,572.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $20.33 | $2,608.69 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,041.69 | $2,588.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,016.36 | $1,546.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-515.51 | $530.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,045.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $29.18 | $1,056.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,027.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $530.31 | $1,016.64 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-486.33 | $486.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $972.66 | $972.66 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-415.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-415.46 | $415.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $830.92 | $830.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-409.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-409.63 | $409.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $819.26 | $819.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $417.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $835.86 | $835.86 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $377.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $754.46 | $754.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-307.07 | $307.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.14 | $614.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-301.64 | $301.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $603.28 | $603.28 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.04 | $299.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.08 | $598.08 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $159.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.00 | $319.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-276.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $276.58 | $276.58 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-283.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $283.14 | $283.14 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-148.58 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $297.16 | $297.16 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $297.16 | $297.16 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-180.22 | $0.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-180.22 | $180.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.44 | $360.44 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-184.81 | $0.00 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-184.81 | $184.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $369.62 | $369.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-370.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $370.58 | $370.58 |