Tax Account 05-220-04-008
Owners
MARINE JUANITA A/TRUJILLO NAOMI Y/GUANA MICHELLE R
3110 W 27TH ST
PUEBLO, CO 81003-1028
Account Summary
| Account ID | 05-220-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3110 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $726.03 |
| Taxed incl Special Assessments | $726.03 |
| Paid | $0.00 |
| Bill Total | $755.07 |
| Interest | $29.04 |
| Bill Balance | $726.03 |
| Prior Billed* | $726.03 |
| Total Account Balance** | $758.70 |
| 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 | $428.86 | $0.00 | $0.00 | $428.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $433.38 | $0.00 | $17.34 | $450.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $484.46 | $10.00 | $29.07 | $523.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $500.82 | $0.00 | $15.02 | $515.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $327.08 | $0.00 | $13.08 | $340.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $327.84 | $10.00 | $19.67 | $357.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $229.44 | $10.00 | $13.77 | $253.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $231.72 | $0.00 | $9.27 | $240.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $232.24 | $0.00 | $0.00 | $232.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $231.38 | $10.00 | $13.88 | $255.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $224.48 | $10.00 | $5.62 | $240.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.98 | $0.00 | $6.75 | $231.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $286.72 | $0.00 | $0.00 | $286.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $277.16 | $0.00 | $0.00 | $277.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $353.66 | $0.00 | $0.00 | $353.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $257.78 | $0.00 | $0.00 | $257.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $222.22 | $0.00 | $0.00 | $222.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $218.28 | $10.00 | $13.10 | $241.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $3.94 | $200.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $178.54 | $13.50 | $10.71 | $202.75 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $110.80 | $13.50 | $6.65 | $130.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $117.40 | $13.50 | $7.04 | $137.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $28.44 | $13.50 | $1.71 | $43.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $32.10 | $0.00 | $1.28 | $33.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $32.10 | $0.00 | $0.00 | $32.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $192.32 | $0.00 | $8.65 | $200.97 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | .00 | 15.54 | 15.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MARINE JUANITA A/TRUJILLO NAOMI Y/GUANA MICHELLE R | $726.03 | $726.03 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-412.92 | $15.94 |
| 04/08/2025 | LIEN | 2023 Redemption Payment | $-506.99 | $428.86 |
| 04/08/2025 | LIEN | 2023 Redemption Interest/Fee | $51.27 | $935.85 |
| 04/08/2025 | LIEN | 2022 Redemption Payment | $-674.67 | $884.58 |
| 04/08/2025 | LIEN | 2022 Redemption Interest/Fee | $135.14 | $1,559.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $428.86 | $1,424.11 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-434.14 | $995.25 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,429.39 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $17.34 | $1,445.97 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $455.72 | $1,428.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $433.38 | $972.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $539.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-503.61 | $549.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,053.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,063.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $29.07 | $1,053.06 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $539.53 | $1,023.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $484.46 | $484.46 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-506.20 | $9.64 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $15.02 | $515.84 |
| 07/12/2022 | LIEN | 2020 Redemption Payment | $-376.23 | $500.82 |
| 07/12/2022 | LIEN | 2020 Redemption Interest/Fee | $31.07 | $877.05 |
| 07/12/2022 | LIEN | 2019 Redemption Payment | $-439.81 | $845.98 |
| 07/12/2022 | LIEN | 2019 Redemption Interest/Fee | $68.30 | $1,285.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $500.82 | $1,217.49 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-333.86 | $716.67 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $1,050.53 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $13.08 | $1,056.83 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $345.16 | $1,043.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $327.08 | $698.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $371.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $377.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-341.09 | $387.93 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.67 | $729.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $709.35 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $371.51 | $699.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $327.84 | $327.84 |
| 11/04/2019 | LIEN | 2018 Redemption Payment | $-279.55 | $0.00 |
| 11/04/2019 | LIEN | 2018 Redemption Interest/Fee | $12.34 | $279.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-238.25 | $267.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $505.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $510.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.77 | $520.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $506.65 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $267.21 | $496.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.44 | $229.44 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-236.12 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $236.12 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $9.27 | $240.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $231.72 | $231.72 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-229.06 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $229.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $232.24 | $232.24 |
| 11/28/2016 | LIEN | 2015 Redemption Payment | $-278.72 | $0.00 |
| 11/28/2016 | LIEN | 2015 Redemption Interest/Fee | $11.46 | $278.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $267.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.89 | $270.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $512.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.88 | $522.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $508.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $267.26 | $498.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $231.38 | $231.38 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-149.19 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $9.33 | $149.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-116.24 | $139.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $256.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $257.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.62 | $267.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $262.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $139.86 | $252.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-110.70 | $112.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $222.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $224.48 | $224.48 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-228.56 | $3.17 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $6.75 | $231.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.98 | $224.98 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-141.42 | $1.94 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $143.36 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-141.42 | $145.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $286.72 | $286.72 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-138.58 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-138.58 | $138.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $277.16 | $277.16 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-353.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $353.66 | $353.66 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-171.32 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-171.32 | $171.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $342.64 | $342.64 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-172.98 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-172.98 | $172.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $345.96 | $345.96 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $352.16 | $352.16 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $325.74 | $325.74 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $311.74 | $311.74 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $301.44 | $301.44 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-297.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $297.22 | $297.22 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-285.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $285.58 | $285.58 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-257.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $257.78 | $257.78 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-222.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $222.22 | $222.22 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-231.38 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $231.38 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $241.38 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $13.10 | $231.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $218.28 | $218.28 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-194.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $194.88 | $194.88 |
| 07/01/1998 | LIEN | 1997 Redemption Payment | $-208.18 | $0.00 |
| 07/01/1998 | LIEN | 1997 Redemption Interest/Fee | $2.40 | $208.18 |
| 07/01/1998 | LIEN | 1996 Redemption Payment | $-235.46 | $205.78 |
| 07/01/1998 | LIEN | 1996 Redemption Interest/Fee | $28.71 | $441.24 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-200.78 | $412.53 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.94 | $613.31 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $205.78 | $609.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $196.84 | $403.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $206.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-189.25 | $220.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $409.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $10.71 | $396.00 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $206.75 | $385.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $178.54 | $178.54 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-117.45 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $130.95 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $6.65 | $117.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $110.80 | $110.80 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-124.44 | $13.50 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $137.94 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $7.04 | $124.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $117.40 | $117.40 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-30.15 | $0.00 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $30.15 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $1.71 | $43.65 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $41.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $28.44 | $28.44 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-33.38 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $1.28 | $33.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $32.10 | $32.10 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-32.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.10 | $32.10 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-200.97 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $8.65 | $200.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $192.32 | $192.32 |