Tax Account 05-113-09-006
Owners
TRUJILLO KATHLEEN A
4224 WILLS BLVD
PUEBLO, CO 81008-1935
Account Summary
| Account ID | 05-113-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4224 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,329.12 |
| Taxed incl Special Assessments | $1,329.12 |
| Paid | $1,329.12 |
| 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 | $1,329.12 | $0.00 | $0.00 | $1,329.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,131.02 | $0.00 | $0.00 | $1,131.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,142.96 | $0.00 | $0.00 | $1,142.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,053.80 | $0.00 | $0.00 | $1,053.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $710.26 | $0.00 | $0.00 | $710.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,149.26 | $0.00 | $0.00 | $1,149.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,160.74 | $0.00 | $0.00 | $1,160.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,136.18 | $0.00 | $0.00 | $1,136.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,131.92 | $0.00 | $0.00 | $1,131.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,085.60 | $0.00 | $0.00 | $1,085.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,088.04 | $0.00 | $0.00 | $1,088.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,102.27 | $0.00 | $0.00 | $1,102.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,065.48 | $0.00 | $0.00 | $1,065.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,222.06 | $0.00 | $0.00 | $1,222.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,288.54 | $0.00 | $0.00 | $1,288.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-664.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-664.56 | $664.56 |
| 01/19/2026 | Bill | TRUJILLO KATHLEEN A | $1,329.12 | $1,329.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-543.85 | $21.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-543.85 | $565.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $1,109.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,131.02 | $1,131.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-549.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $549.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-549.82 | $571.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $1,121.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,142.96 | $1,142.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $494.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $510.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $526.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.96 | $1,020.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $510.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $526.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-510.50 | $543.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,053.80 | $1,053.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-342.43 | $12.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-342.43 | $355.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $697.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $710.62 | $710.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-342.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $342.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $355.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-342.25 | $368.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $710.26 | $710.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-562.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $562.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.89 | $574.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $1,137.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.26 | $1,149.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $568.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.63 | $580.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,149.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,160.74 | $1,160.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-560.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $560.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $568.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.33 | $575.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,136.18 | $1,136.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.20 | $7.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $565.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.20 | $573.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,131.92 | $1,131.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $535.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.38 | $542.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,078.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.60 | $1,085.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $536.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.60 | $544.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $1,080.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.04 | $1,088.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.67 | $7.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $551.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.67 | $558.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,102.27 | $1,102.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-532.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-532.74 | $532.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.48 | $1,065.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-611.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.03 | $611.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,222.06 | $1,222.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-592.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-592.76 | $592.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,185.52 | $1,185.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $644.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.54 | $1,288.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $655.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,311.66 | $1,311.66 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.20 | $440.20 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |