Tax Account 05-113-22-008
Owners
TRUJILLO LINDSEY
2315 CRESTWOOD LN
PUEBLO, CO 81008-2882
Account Summary
| Account ID | 05-113-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2315 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,878.41 |
| Taxed incl Special Assessments | $1,878.41 |
| Paid | $1,878.41 |
| 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 | $1,878.41 | $0.00 | $0.00 | $1,878.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,638.70 | $0.00 | $0.00 | $1,638.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,656.24 | $0.00 | $0.00 | $1,656.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,568.54 | $0.00 | $0.00 | $1,568.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,619.00 | $0.00 | $0.00 | $1,619.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,397.46 | $0.00 | $0.00 | $1,397.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,157.14 | $0.00 | $0.00 | $1,157.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,168.70 | $0.00 | $5.85 | $1,174.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,151.26 | $0.00 | $0.00 | $1,151.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,146.94 | $0.00 | $0.00 | $1,146.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,071.48 | $0.00 | $0.00 | $1,071.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,073.88 | $0.00 | $0.00 | $1,073.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,094.22 | $0.00 | $0.00 | $1,094.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,057.68 | $0.00 | $0.00 | $1,057.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,226.10 | $0.00 | $0.00 | $1,226.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-939.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-939.21 | $939.20 |
| 01/19/2026 | Bill | TRUJILLO LINDSEY | $1,878.41 | $1,878.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-799.05 | $20.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-799.05 | $819.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $1,618.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,638.70 | $1,638.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $20.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $828.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.82 | $848.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.24 | $1,656.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-769.11 | $15.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $784.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-769.11 | $799.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,568.54 | $1,568.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.34 | $15.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.34 | $809.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $1,603.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,619.00 | $1,619.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.80 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,371.28 | $25.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.08 | $1,397.08 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-685.83 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $685.83 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $698.73 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-685.83 | $711.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,397.46 | $1,397.46 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-566.75 | $11.82 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-566.75 | $578.57 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $1,145.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,157.14 | $1,157.14 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-572.53 | $11.82 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-578.26 | $584.35 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $1,162.61 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $5.85 | $1,174.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,168.70 | $1,168.70 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.72 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.54 | $15.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.26 | $1,151.26 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-565.61 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $565.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $573.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-565.61 | $581.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,146.94 | $1,146.94 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,056.82 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.66 | $1,056.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,071.48 | $1,071.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-529.61 | $7.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-529.61 | $536.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $1,066.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,073.88 | $1,073.88 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-539.70 | $7.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $547.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-539.70 | $554.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,094.22 | $1,094.22 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-528.84 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-528.84 | $528.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.68 | $1,057.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-613.05 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-613.05 | $613.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,226.10 | $1,226.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-821.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.94 | $821.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $398.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |