Tax Account 05-123-27-014
Owners
TRUJILLO JOSEPHINE J/TRUJILLO JOHN L
4205 RUGER DR
PUEBLO, CO 81008-1914
Account Summary
| Account ID | 05-123-27-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4205 RUGER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,998.48 |
| Taxed incl Special Assessments | $1,998.48 |
| Paid | $999.24 |
| Bill Total | $1,998.48 |
| Interest | $0.00 |
| Bill Balance | $999.24 |
| Prior Billed* | $999.24 |
| Total Account Balance** | $999.24 |
| 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 | $1,756.42 | $0.00 | $0.00 | $1,756.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,775.10 | $0.00 | $0.00 | $1,775.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,445.84 | $0.00 | $0.00 | $1,445.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,132.92 | $0.00 | $0.00 | $1,132.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,133.76 | $0.00 | $0.00 | $1,133.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $863.36 | $0.00 | $0.00 | $863.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $759.74 | $0.00 | $0.00 | $759.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $756.92 | $0.00 | $0.00 | $756.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $730.62 | $0.00 | $0.00 | $730.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,444.82 | $0.00 | $0.00 | $1,444.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,473.27 | $0.00 | $0.00 | $1,473.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,424.10 | $0.00 | $0.00 | $1,424.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,625.44 | $0.00 | $0.00 | $1,625.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,576.46 | $0.00 | $0.00 | $1,576.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,714.98 | $0.00 | $0.00 | $1,714.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,745.74 | $0.00 | $0.00 | $1,745.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,679.58 | $0.00 | $0.00 | $1,679.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,607.38 | $0.00 | $0.00 | $1,607.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,599.20 | $0.00 | $0.00 | $1,599.20 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,576.74 | $0.00 | $0.00 | $1,576.74 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,744.76 | $0.00 | $0.00 | $1,744.76 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,574.86 | $0.00 | $0.00 | $1,574.86 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,348.00 | $0.00 | $0.00 | $1,348.00 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $1,324.14 | $0.00 | $0.00 | $1,324.14 | $0.00 | $0.00 | 8.0543 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.28 | 27.91 | 27.93 | 27.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.50 | 56.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.50 | 56.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.75 | 19.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-999.24 | $999.24 |
| 01/19/2026 | Bill | TRUJILLO JOSEPHINE J/TRUJILLO JOHN L | $1,998.48 | $1,998.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.03 | $850.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.18 | $878.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.03 | $1,728.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,756.42 | $1,756.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-859.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.03 | $859.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-859.52 | $887.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.03 | $1,747.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,775.10 | $1,775.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-702.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.50 | $702.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.42 | $722.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.50 | $1,425.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,445.84 | $1,445.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-725.45 | $20.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-725.45 | $745.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.50 | $1,471.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,491.90 | $1,491.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-549.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.01 | $549.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-549.45 | $566.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.01 | $1,115.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,132.92 | $1,132.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-549.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.01 | $549.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.01 | $566.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-549.87 | $583.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,133.76 | $1,133.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.22 | $15.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.22 | $427.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $839.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $854.96 | $854.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $416.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.42 | $431.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $848.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.36 | $863.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-369.81 | $10.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-369.81 | $379.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $749.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $759.74 | $759.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.40 | $10.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $378.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.40 | $388.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $756.92 | $756.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.45 | $9.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $365.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.45 | $375.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $730.62 | $730.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-712.55 | $9.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $722.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-712.55 | $732.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,444.82 | $1,444.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-726.66 | $9.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-726.66 | $736.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $1,463.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,473.27 | $1,473.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-712.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-712.05 | $712.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,424.10 | $1,424.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-812.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-812.72 | $812.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,625.44 | $1,625.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-788.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-788.23 | $788.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,576.46 | $1,576.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-857.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-857.49 | $857.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,714.98 | $1,714.98 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-872.87 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-872.87 | $872.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,745.74 | $1,745.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-839.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-839.79 | $839.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,679.58 | $1,679.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-803.69 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-803.69 | $803.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,607.38 | $1,607.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-799.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-799.60 | $799.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,599.20 | $1,599.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-788.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-788.37 | $788.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,576.74 | $1,576.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-872.38 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-872.38 | $872.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,744.76 | $1,744.76 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-787.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-787.43 | $787.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,574.86 | $1,574.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-674.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-674.00 | $674.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,348.00 | $1,348.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-662.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-662.07 | $662.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,324.14 | $1,324.14 |