Tax Account 05-113-01-012
Owners
TRUJILLO DONALD E
2132 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-113-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2132 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,221.05 |
| Taxed incl Special Assessments | $2,221.05 |
| Paid | $2,221.05 |
| 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 | $2,221.05 | $0.00 | $0.00 | $2,221.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,948.02 | $0.00 | $0.00 | $1,948.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,968.88 | $0.00 | $0.00 | $1,968.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,751.48 | $0.00 | $0.00 | $1,751.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,808.16 | $0.00 | $0.00 | $1,808.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,407.18 | $0.00 | $0.00 | $1,407.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,133.14 | $0.00 | $0.00 | $1,133.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,144.46 | $0.00 | $0.00 | $1,144.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,105.10 | $0.00 | $0.00 | $1,105.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,100.94 | $0.00 | $0.00 | $1,100.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,081.82 | $0.00 | $0.00 | $1,081.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,084.24 | $0.00 | $0.00 | $1,084.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,101.90 | $0.00 | $0.00 | $1,101.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,196.78 | $0.00 | $0.00 | $1,196.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,160.02 | $0.00 | $0.00 | $1,160.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,254.32 | $0.00 | $0.00 | $1,254.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,253.62 | $0.00 | $0.00 | $1,253.62 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,199.18 | $0.00 | $0.00 | $1,199.18 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,175.68 | $0.00 | $0.00 | $1,175.68 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,110.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,110.53 | $1,110.52 |
| 01/19/2026 | Bill | TRUJILLO DONALD E | $2,221.05 | $2,221.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $950.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.55 | $974.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $1,924.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,948.02 | $1,948.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $960.98 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-960.98 | $984.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $1,945.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,968.88 | $1,968.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-858.82 | $16.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $875.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-858.82 | $892.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,751.48 | $1,751.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-887.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $887.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $904.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-887.16 | $921.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,808.16 | $1,808.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-690.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $690.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-690.59 | $703.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,394.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,407.18 | $1,407.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-690.98 | $13.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $703.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-690.98 | $716.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.96 | $1,407.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-554.99 | $11.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $566.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.99 | $578.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,133.14 | $1,133.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-560.65 | $11.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $572.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-560.65 | $583.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,144.46 | $1,144.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-545.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $545.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-545.01 | $552.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.54 | $1,097.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,105.10 | $1,105.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-542.93 | $7.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.54 | $550.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-542.93 | $558.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,100.94 | $1,100.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-533.51 | $7.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $540.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-533.51 | $548.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,081.82 | $1,081.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-534.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $534.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-534.72 | $542.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $1,076.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,084.24 | $1,084.24 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.92 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.98 | $14.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.90 | $1,101.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.56 | $532.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.12 | $1,065.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.39 | $598.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.78 | $1,196.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.01 | $580.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.02 | $1,160.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $627.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,254.32 | $1,254.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-638.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-638.41 | $638.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.82 | $1,276.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-626.81 | $626.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,253.62 | $1,253.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-599.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-599.59 | $599.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,199.18 | $1,199.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-587.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-587.84 | $587.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.68 | $1,175.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-579.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-579.51 | $579.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,159.02 | $1,159.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-286.17 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.34 | $572.34 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |