Tax Account 05-220-04-028
Owners
TRUJILLO JULIANA
3017 W 27TH ST
PUEBLO, CO 81003-1025
Account Summary
| Account ID | 05-220-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3017 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $840.46 |
| Taxed incl Special Assessments | $840.46 |
| Paid | $840.46 |
| 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 | $840.46 | $0.00 | $0.00 | $840.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $502.42 | $0.00 | $0.00 | $502.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.98 | $0.00 | $0.00 | $548.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $566.54 | $0.00 | $0.00 | $566.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $412.88 | $0.00 | $0.00 | $412.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $413.46 | $0.00 | $0.00 | $413.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $296.50 | $0.00 | $0.00 | $296.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.18 | $0.00 | $0.00 | $229.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $223.06 | $0.00 | $0.00 | $223.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $222.22 | $0.00 | $0.00 | $222.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $221.20 | $0.00 | $0.00 | $221.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $221.70 | $0.00 | $0.00 | $221.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.35 | $0.00 | $0.00 | $260.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.66 | $0.00 | $0.00 | $251.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $321.24 | $0.00 | $0.00 | $321.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $330.50 | $0.00 | $0.00 | $330.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $296.76 | $0.00 | $0.00 | $296.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $304.38 | $0.00 | $0.00 | $304.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $2.94 | $297.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $265.48 | $0.00 | $1.33 | $266.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.82 | $0.00 | $5.12 | $260.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $214.20 | $10.00 | $14.99 | $239.19 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $210.22 | $0.00 | $0.00 | $210.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $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 | 17.60 | 17.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.49 | 3.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | TRUJILLO JULIANA CHECK 54205 M GJ | $-420.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-420.23 | $420.23 |
| 01/19/2026 | BILL | TRUJILLO JULIANA | $840.46 | $840.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-239.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.67 | $239.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-239.91 | $248.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.67 | $488.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $497.16 | $497.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-242.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.67 | $242.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-242.54 | $251.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.67 | $493.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $502.42 | $502.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-269.19 | $5.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.30 | $274.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-269.19 | $279.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $548.98 | $548.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-277.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $277.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $283.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-277.97 | $288.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $566.54 | $566.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-202.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.82 | $202.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.82 | $206.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-202.62 | $210.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $412.88 | $412.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-202.91 | $3.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.82 | $206.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-202.91 | $210.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $413.46 | $413.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-145.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $145.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-145.22 | $148.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $293.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $296.50 | $296.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-112.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.32 | $112.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-112.27 | $114.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.32 | $226.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $229.18 | $229.18 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-220.02 | $3.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $223.06 | $223.06 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-219.18 | $3.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $222.22 | $222.22 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-218.18 | $3.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $221.20 | $221.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-218.68 | $3.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $221.70 | $221.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-128.41 | $1.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $130.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-128.41 | $131.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $260.35 | $260.35 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-251.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $251.66 | $251.66 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-321.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $321.24 | $321.24 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-311.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $311.64 | $311.64 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $324.68 | $324.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-165.25 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-165.25 | $165.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.50 | $330.50 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $155.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $310.10 | $310.10 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-148.38 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-148.38 | $148.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $296.76 | $296.76 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-304.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $304.38 | $304.38 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-150.05 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-150.05 | $150.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $300.10 | $300.10 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-150.00 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $2.94 | $150.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-147.06 | $147.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $294.12 | $294.12 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-134.07 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $1.33 | $134.07 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.74 | $132.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $265.48 | $265.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-260.94 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $5.12 | $260.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.82 | $255.82 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $251.30 | $251.30 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-229.19 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $229.19 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $239.19 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $14.99 | $229.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $214.20 | $214.20 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-216.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $216.34 | $216.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $205.36 | $205.36 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-210.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $210.22 | $210.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $221.04 | $221.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $221.04 | $221.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $270.56 | $270.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $270.56 | $270.56 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-276.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $276.62 | $276.62 |