Tax Account 04-293-02-003
Owners
TRUJILLO MIKE A
1632 E 14TH ST
PUEBLO, CO 81001-3256
Account Summary
| Account ID | 04-293-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,160.75 |
| Taxed incl Special Assessments | $1,160.75 |
| Paid | $1,160.75 |
| 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 | $1,160.75 | $0.00 | $0.00 | $1,160.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $891.32 | $0.00 | $4.46 | $895.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $901.80 | $0.00 | $0.00 | $901.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.44 | $0.00 | $5.81 | $586.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $580.46 | $0.00 | $2.90 | $583.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $411.94 | $0.00 | $4.12 | $416.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $416.06 | $0.00 | $0.00 | $416.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $392.06 | $0.00 | $3.92 | $395.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.60 | $0.00 | $3.90 | $394.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.14 | $0.00 | $0.00 | $410.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $491.92 | $0.00 | $0.00 | $491.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $475.50 | $0.00 | $0.00 | $475.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.96 | $0.00 | $0.00 | $526.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $511.22 | $0.00 | $0.00 | $511.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $0.00 | $0.00 | $568.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $0.00 | $0.00 | $579.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $449.34 | $0.00 | $0.00 | $449.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $441.38 | $0.00 | $0.00 | $441.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $0.00 | $282.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $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 | 24.61 | 24.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TRUJILLO MIKE A CHECK 1063 | $-580.37 | $0.00 |
| 02/09/2026 | PAYMENT | TRUJILLO MIKE A CHECK 1062 | $-580.38 | $580.37 |
| 01/19/2026 | Bill | TRUJILLO MIKE A | $1,160.75 | $1,160.75 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $432.98 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $445.66 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-437.31 | $458.47 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $4.46 | $895.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $891.32 | $891.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-876.44 | $25.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $901.80 | $901.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-425.93 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $425.93 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $434.32 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-425.93 | $442.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $868.64 | $868.64 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $8.39 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $448.07 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $887.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $896.14 | $896.14 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-284.86 | $5.36 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-290.56 | $290.22 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $580.78 |
| 04/19/2021 | INTEREST | 2020 Interest/Penalty | $5.81 | $586.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $580.44 | $580.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-284.87 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $284.87 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $290.23 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-287.72 | $295.64 |
| 03/03/2020 | INTEREST | 2019 Interest/Penalty | $2.90 | $583.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $580.46 | $580.46 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-205.80 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $205.80 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $4.12 | $210.09 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-201.76 | $205.97 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $407.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $411.94 | $411.94 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-407.64 | $8.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.06 | $416.06 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-390.57 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $390.57 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $3.92 | $395.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.06 | $392.06 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-389.09 | $5.41 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $3.90 | $394.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.60 | $390.60 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-403.62 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $403.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.22 | $409.22 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-404.54 | $5.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.14 | $410.14 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-242.63 | $3.33 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $245.96 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-242.63 | $249.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $491.92 | $491.92 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-475.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $475.50 | $475.50 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-526.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $526.96 | $526.96 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-511.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $511.22 | $511.22 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-568.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $568.88 | $568.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $289.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $579.08 | $579.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $572.26 | $572.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $547.66 | $547.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $252.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.02 | $505.02 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.92 | $497.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $275.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $551.22 | $551.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-248.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-248.78 | $248.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $497.56 | $497.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-224.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-224.67 | $224.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $449.34 | $449.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-220.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-220.69 | $220.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $441.38 | $441.38 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $173.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $347.76 | $347.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-175.62 | $175.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $351.24 | $351.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $141.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.14 | $282.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $144.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $288.82 | $288.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $302.66 | $302.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $302.66 | $302.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.52 | $348.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.88 | $399.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-370.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $370.58 | $370.58 |