Tax Account 04-360-00-050
Owners
TRUJILLO JUDITH S/TRUJILLO TRACY HELEN/
29218 RESOLANA RD
PUEBLO, CO 81006-9646
TRUJILLO JUAN IGNACIO
Account Summary
| Account ID | 04-360-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 29218 RESOLANA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,410.45 |
| Taxed incl Special Assessments | $1,410.45 |
| Paid | $1,410.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,410.45 | $0.00 | $0.00 | $1,410.45 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,281.48 | $0.00 | $0.00 | $1,281.48 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $7,313.16 | $0.00 | $0.00 | $7,313.16 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $7,302.40 | $0.00 | $0.00 | $7,302.40 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $5,902.70 | $0.00 | $0.00 | $5,902.70 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $5,887.32 | $0.00 | $0.00 | $5,887.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $5,679.76 | $0.00 | $0.00 | $5,679.76 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $400.90 | $0.00 | $0.00 | $400.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $328.64 | $0.00 | $0.00 | $328.64 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $261.12 | $0.00 | $0.00 | $261.12 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $259.50 | $0.00 | $0.00 | $259.50 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $349.80 | $0.00 | $0.00 | $349.80 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $759.82 | $0.00 | $0.00 | $759.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $802.56 | $0.00 | $0.00 | $802.56 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $809.66 | $0.00 | $0.00 | $809.66 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $477.76 | $0.00 | $0.00 | $477.76 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $484.86 | $0.00 | $0.00 | $484.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $713.54 | $0.00 | $0.00 | $713.54 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $699.18 | $0.00 | $0.00 | $699.18 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $781.18 | $0.00 | $0.00 | $781.18 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $738.04 | $0.00 | $0.00 | $738.04 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $844.50 | $0.00 | $0.00 | $844.50 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $764.00 | $0.00 | $0.00 | $764.00 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $617.68 | $0.00 | $0.00 | $617.68 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $579.82 | $0.00 | $0.00 | $579.82 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $565.16 | $0.00 | $0.00 | $565.16 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $559.62 | $0.00 | $0.00 | $559.62 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $563.28 | $0.00 | $2.82 | $566.10 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $533.54 | $0.00 | $0.00 | $533.54 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 618.69 | 624.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 444.73 | 449.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 444.73 | 449.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 371.23 | 374.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 371.23 | 374.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 349.01 | 352.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 110.48 | 111.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 66.71 | 67.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002444 | $-1,410.45 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO JUDITH S/TRUJILLO TRACY HELEN/ | $1,410.45 | $1,410.45 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.08 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.18 | $28.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,065.26 | $1,065.26 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $7,559.90 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-624.94 | $-7,559.90 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-8,216.44 | $-6,934.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,281.48 | $1,281.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-3,431.97 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-224.61 | $3,431.97 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-224.61 | $3,656.58 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,431.97 | $3,881.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,313.16 | $7,313.16 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-224.61 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,426.59 | $224.61 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-3,426.59 | $3,651.20 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-224.61 | $7,077.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,302.40 | $7,302.40 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,763.86 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-187.49 | $2,763.86 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-187.49 | $2,951.35 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,763.86 | $3,138.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,902.70 | $5,902.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-187.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,756.17 | $187.49 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-187.49 | $2,943.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,756.17 | $3,131.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,887.32 | $5,887.32 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-352.54 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5,327.22 | $352.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,679.76 | $5,679.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-111.60 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-289.30 | $111.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $400.90 | $400.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-130.63 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-33.69 | $130.63 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-33.69 | $164.32 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-130.63 | $198.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.64 | $328.64 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-67.38 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-260.18 | $67.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $327.56 | $327.56 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-256.82 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $256.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $261.12 | $261.12 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-255.20 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $255.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $259.50 | $259.50 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-172.02 | $2.88 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $174.90 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-172.02 | $177.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $349.80 | $349.80 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-379.91 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-379.91 | $379.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $759.82 | $759.82 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-401.28 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-401.28 | $401.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $802.56 | $802.56 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-404.83 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-404.83 | $404.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $809.66 | $809.66 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-238.88 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-238.88 | $238.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $477.76 | $477.76 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-242.43 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-242.43 | $242.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $484.86 | $484.86 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-396.14 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-396.14 | $396.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $792.28 | $792.28 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-771.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $771.80 | $771.80 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-713.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $713.54 | $713.54 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-699.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $699.18 | $699.18 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-781.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $781.18 | $781.18 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-738.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $738.04 | $738.04 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-844.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $844.50 | $844.50 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-764.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $764.00 | $764.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-617.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $617.68 | $617.68 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-631.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $631.02 | $631.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-289.91 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-289.91 | $289.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $579.82 | $579.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-565.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $565.16 | $565.16 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-260.93 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-260.93 | $260.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.86 | $521.86 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-260.93 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-260.93 | $260.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.86 | $521.86 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-279.81 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-279.81 | $279.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $559.62 | $559.62 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-284.46 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $2.82 | $284.46 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-281.64 | $281.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $563.28 | $563.28 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-266.77 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-266.77 | $266.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.54 | $533.54 |