Tax Account 04-293-09-006
Owners
TRUJILLO PAULA
1610 E 13TH ST
PUEBLO, CO 81001-3252
TRUJILLO AMBER
TRUJILLO RHIANNNON
Account Summary
| Account ID | 04-293-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,212.29 |
| Taxed incl Special Assessments | $1,212.29 |
| Paid | $0.00 |
| Bill Total | $1,248.65 |
| Interest | $36.36 |
| Bill Balance | $1,212.29 |
| Prior Billed* | $1,212.29 |
| Total Account Balance** | $1,254.72 |
| 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 | $829.84 | $0.00 | $33.19 | $863.03 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $839.66 | $0.00 | $33.58 | $873.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $700.88 | $0.00 | $28.03 | $728.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $722.88 | $0.00 | $21.69 | $744.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.46 | $0.00 | $0.00 | $477.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $476.76 | $0.00 | $19.07 | $495.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $330.10 | $0.00 | $13.20 | $343.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $333.40 | $10.00 | $20.00 | $363.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $329.36 | $0.00 | $6.59 | $335.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $328.14 | $0.00 | $0.00 | $328.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.28 | $0.00 | $6.99 | $356.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.06 | $0.00 | $7.01 | $357.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $401.86 | $0.00 | $8.04 | $409.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $388.46 | $0.00 | $7.77 | $396.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $482.14 | $10.00 | $16.71 | $508.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $10.00 | $28.05 | $505.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $492.12 | $10.00 | $29.53 | $531.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.94 | $10.00 | $30.05 | $540.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $534.10 | $0.00 | $21.36 | $555.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $511.14 | $0.00 | $0.00 | $511.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $434.18 | $0.00 | $0.00 | $434.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $326.76 | $0.00 | $0.00 | $326.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.04 | $0.00 | $0.00 | $330.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $308.70 | $0.00 | $0.00 | $308.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.06 | $0.00 | $0.00 | $367.06 | $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 | 25.70 | .00 | 25.96 | 25.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRUJILLO PAULA | $1,212.29 | $1,212.29 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-837.97 | $0.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $837.97 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $33.19 | $863.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.84 | $829.84 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-848.18 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $848.18 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $33.58 | $873.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $839.66 | $839.66 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.83 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $714.83 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $28.03 | $728.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $700.88 | $700.88 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-730.62 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $730.62 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $21.69 | $744.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.88 | $722.88 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-468.66 | $8.80 |
| 03/18/2021 | LIEN | 2019 Redemption Payment | $-540.89 | $477.46 |
| 03/18/2021 | LIEN | 2019 Redemption Interest/Fee | $40.06 | $1,018.35 |
| 03/18/2021 | LIEN | 2018 Redemption Payment | $-417.96 | $978.29 |
| 03/18/2021 | LIEN | 2018 Redemption Interest/Fee | $69.66 | $1,396.25 |
| 03/18/2021 | LIEN | 2017 Redemption Payment | $-495.02 | $1,326.59 |
| 03/18/2021 | LIEN | 2017 Redemption Interest/Fee | $119.62 | $1,821.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.46 | $1,701.99 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-486.68 | $1,224.53 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $1,711.21 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $19.07 | $1,720.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $500.83 | $1,701.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $476.76 | $1,200.46 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-336.29 | $723.70 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,059.99 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $13.20 | $1,067.00 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $348.30 | $1,053.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $330.10 | $705.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $375.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-346.26 | $385.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $731.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $738.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $718.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $375.40 | $708.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $333.40 | $333.40 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-331.36 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $331.36 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $6.59 | $335.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $329.36 | $329.36 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-323.64 | $4.50 |
| 01/12/2016 | LIEN | 2014 Redemption Payment | $-385.38 | $328.14 |
| 01/12/2016 | LIEN | 2014 Redemption Interest/Fee | $24.11 | $713.52 |
| 01/12/2016 | LIEN | 2013 Redemption Payment | $-422.47 | $689.41 |
| 01/12/2016 | LIEN | 2013 Redemption Interest/Fee | $60.40 | $1,111.88 |
| 01/12/2016 | LIEN | 2012 Redemption Payment | $-525.63 | $1,051.48 |
| 01/12/2016 | LIEN | 2012 Redemption Interest/Fee | $110.73 | $1,577.11 |
| 01/12/2016 | LIEN | 2011 Redemption Payment | $-548.47 | $1,466.38 |
| 01/12/2016 | LIEN | 2011 Redemption Interest/Fee | $147.24 | $2,014.85 |
| 01/12/2016 | LIEN | 2010 Redemption Payment | $-396.87 | $1,867.61 |
| 01/12/2016 | LIEN | 2010 Redemption Interest/Fee | $123.34 | $2,264.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $328.14 | $2,141.14 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $361.27 | $1,813.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,451.73 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-351.39 | $1,456.61 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $6.99 | $1,808.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $349.28 | $1,801.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $362.07 | $1,451.73 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-352.19 | $1,089.66 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $1,441.85 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $7.01 | $1,446.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.06 | $1,439.72 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-404.35 | $1,089.66 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,494.01 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $8.04 | $1,499.56 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $414.90 | $1,491.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $401.86 | $1,076.62 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-396.23 | $674.76 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $401.23 | $1,070.99 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $7.77 | $669.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $388.46 | $661.99 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $273.53 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-257.78 | $283.53 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $16.71 | $541.31 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $524.60 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $273.53 | $514.60 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $482.14 | $482.14 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-495.53 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $495.53 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $28.05 | $505.53 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $477.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.48 | $467.48 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-555.18 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $11.53 | $555.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-521.65 | $543.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,065.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.53 | $1,075.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,045.77 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $543.65 | $1,035.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $492.12 | $492.12 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-294.60 | $0.00 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $9.61 | $294.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $284.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-262.99 | $294.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $557.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $284.99 | $547.98 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-268.00 | $262.99 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $30.05 | $530.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.94 | $500.94 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-555.46 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $21.36 | $555.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $534.10 | $534.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-255.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-255.57 | $255.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $511.14 | $511.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-227.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $455.10 | $455.10 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-448.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $448.72 | $448.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-240.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-240.51 | $240.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.02 | $481.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-217.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-217.09 | $217.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $434.18 | $434.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $346.84 | $346.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $170.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $340.70 | $340.70 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-163.38 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-163.38 | $163.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $326.76 | $326.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-165.02 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-165.02 | $165.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $330.04 | $330.04 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $150.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $301.56 | $301.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-154.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-154.35 | $154.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $308.70 | $308.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.92 | $321.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.92 | $321.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.96 | $387.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.96 | $387.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-367.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $367.06 | $367.06 |