Tax Account 04-292-28-035
Owners
TRUJILLO PATRICK F
1709 N PORTLAND AVE
PUEBLO, CO 81001-2743
Account Summary
| Account ID | 04-292-28-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 N PORTLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.72 |
| Taxed incl Special Assessments | $996.72 |
| Paid | $996.72 |
| 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 | $996.72 | $0.00 | $0.00 | $996.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $717.30 | $0.00 | $0.00 | $717.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $725.76 | $0.00 | $0.00 | $725.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.04 | $0.00 | $0.00 | $920.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $625.86 | $0.00 | $0.00 | $625.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.96 | $0.00 | $0.00 | $516.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $522.12 | $0.00 | $0.00 | $522.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.22 | $0.00 | $0.00 | $498.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $494.66 | $0.00 | $0.00 | $494.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $478.16 | $0.00 | $0.00 | $478.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.52 | $0.00 | $27.48 | $577.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $533.08 | $0.00 | $15.99 | $549.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $13.10 | $668.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $33.33 | $699.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $740.50 | $0.00 | $22.22 | $762.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $708.68 | $0.00 | $0.00 | $708.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $640.08 | $12.15 | $32.00 | $684.23 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-498.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-498.36 | $498.36 |
| 01/19/2026 | Bill | TRUJILLO PATRICK F | $996.72 | $996.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-341.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $341.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $358.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-341.22 | $376.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $717.30 | $717.30 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-345.45 | $17.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-345.45 | $362.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $708.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $725.76 | $725.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.13 | $8.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.13 | $445.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $882.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $891.50 | $891.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $451.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $460.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $468.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $920.04 | $920.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-307.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $307.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $312.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-307.15 | $318.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $625.86 | $625.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-307.27 | $5.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-307.27 | $313.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $620.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $626.10 | $626.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $253.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.20 | $258.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $511.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.96 | $516.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-255.78 | $5.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $261.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-255.78 | $266.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $522.12 | $522.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.68 | $2.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $211.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.68 | $214.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $423.14 | $423.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.88 | $2.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.88 | $210.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $418.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.54 | $421.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $245.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-245.15 | $248.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $493.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $497.10 | $497.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $245.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $249.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.71 | $252.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.22 | $498.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-243.98 | $3.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-243.98 | $247.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $491.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $494.66 | $494.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-239.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.08 | $239.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $478.16 | $478.16 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-577.00 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $27.48 | $577.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $549.52 | $549.52 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-549.07 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $15.99 | $549.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $533.08 | $533.08 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-668.02 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $13.10 | $668.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.92 | $654.92 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-699.99 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $33.33 | $699.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.66 | $666.66 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-377.66 | $0.00 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-385.06 | $377.66 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $22.22 | $762.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $740.50 | $740.50 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-354.34 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-354.34 | $354.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $708.68 | $708.68 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-332.84 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $332.84 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $344.99 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-339.24 | $332.84 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $32.00 | $672.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $640.08 | $640.08 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-631.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.08 | $631.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-347.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-347.25 | $347.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $694.50 | $694.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $0.00 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-313.86 | $313.86 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $460.30 | $627.72 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-460.30 | $167.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $627.72 | $627.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-202.12 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-202.12 | $202.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $404.24 | $404.24 |