Tax Account 05-141-45-006
Owners
TRUJILLO JEFFREY R
1711 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-45-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.15 |
| Taxed incl Special Assessments | $3,253.15 |
| Paid | $1,626.58 |
| Bill Total | $3,253.15 |
| Interest | $0.00 |
| Bill Balance | $1,626.57 |
| Prior Billed* | $1,626.57 |
| Total Account Balance** | $1,626.57 |
| 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 | $3,020.28 | $0.00 | $0.00 | $3,020.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,052.66 | $0.00 | $0.00 | $3,052.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,729.02 | $0.00 | $0.00 | $2,729.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,815.82 | $0.00 | $0.00 | $2,815.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,351.00 | $0.00 | $0.00 | $2,351.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,351.10 | $0.00 | $0.00 | $2,351.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,920.22 | $0.00 | $0.00 | $1,920.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,939.40 | $0.00 | $0.00 | $1,939.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,924.28 | $0.00 | $0.00 | $1,924.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,917.06 | $0.00 | $0.00 | $1,917.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,839.48 | $0.00 | $0.00 | $1,839.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,843.58 | $0.00 | $0.00 | $1,843.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,865.68 | $0.00 | $0.00 | $1,865.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,803.42 | $0.00 | $0.00 | $1,803.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,089.90 | $0.00 | $10.45 | $2,100.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,025.70 | $0.00 | $0.00 | $2,025.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,163.60 | $0.00 | $0.00 | $2,163.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,202.40 | $0.00 | $0.00 | $2,202.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,078.68 | $0.00 | $0.00 | $2,078.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,989.32 | $0.00 | $0.00 | $1,989.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 34.82 | 34.84 | 34.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.07 | 68.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.07 | 68.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,626.58 | $1,626.57 |
| 01/19/2026 | Bill | TRUJILLO JEFFREY R | $3,253.15 | $3,253.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,475.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.38 | $1,475.76 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.38 | $1,510.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,475.76 | $1,544.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,020.28 | $3,020.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,491.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.38 | $1,491.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.38 | $1,526.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,491.95 | $1,560.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,052.66 | $3,052.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,338.15 | $26.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.36 | $1,364.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,338.15 | $1,390.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,729.02 | $2,729.02 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,763.10 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-52.72 | $2,763.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,815.82 | $2,815.82 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-43.42 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,307.58 | $43.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,351.00 | $2,351.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,307.68 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-43.42 | $2,307.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,351.10 | $2,351.10 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,880.98 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-39.24 | $1,880.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,920.22 | $1,920.22 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,900.16 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-39.24 | $1,900.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,939.40 | $1,939.40 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-949.00 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-13.14 | $949.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.14 | $962.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-949.00 | $975.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,924.28 | $1,924.28 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-945.39 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.14 | $945.39 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.14 | $958.53 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-945.39 | $971.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,917.06 | $1,917.06 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-907.16 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $907.16 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-907.16 | $919.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.58 | $1,826.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,839.48 | $1,839.48 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-909.21 | $12.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-909.21 | $921.79 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.58 | $1,831.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,843.58 | $1,843.58 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-25.26 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,840.42 | $25.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,865.68 | $1,865.68 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-901.71 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-901.71 | $901.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,803.42 | $1,803.42 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,055.40 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $10.45 | $1,055.40 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.95 | $1,044.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,089.90 | $2,089.90 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,025.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,025.70 | $2,025.70 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.80 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,081.80 | $1,081.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,163.60 | $2,163.60 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.20 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.20 | $1,101.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,202.40 | $2,202.40 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.34 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,039.34 | $1,039.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,078.68 | $2,078.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-994.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-994.66 | $994.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,989.32 | $1,989.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $379.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |