Tax Account 05-231-04-018
Owners
TRUJILLO VINCENT R
3112 COLFAX AVE
PUEBLO, CO 81008-1326
TRUJILLO SHAYLEEN A
Account Summary
| Account ID | 05-231-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3112 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.45 |
| Taxed incl Special Assessments | $957.45 |
| Paid | $957.45 |
| 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 | $957.45 | $0.00 | $0.00 | $957.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $773.90 | $0.00 | $7.74 | $781.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $782.98 | $0.00 | $0.00 | $782.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $808.52 | $0.00 | $0.00 | $808.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $608.40 | $0.00 | $0.00 | $608.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $608.04 | $0.00 | $0.00 | $608.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $460.20 | $0.00 | $0.00 | $460.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $464.70 | $0.00 | $0.00 | $464.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $447.22 | $0.00 | $0.00 | $447.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $445.58 | $0.00 | $0.00 | $445.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $902.20 | $0.00 | $0.00 | $902.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $997.82 | $0.00 | $0.00 | $997.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,215.46 | $0.00 | $0.00 | $1,215.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,188.52 | $0.00 | $0.00 | $1,188.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,077.86 | $0.00 | $0.00 | $1,077.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,302.64 | $0.00 | $0.00 | $1,302.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,175.80 | $0.00 | $0.00 | $1,175.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $984.24 | $0.00 | $0.00 | $984.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $984.48 | $0.00 | $0.00 | $984.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $994.32 | $0.00 | $0.00 | $994.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $999.02 | $0.00 | $0.00 | $999.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,022.68 | $0.00 | $0.00 | $1,022.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $71.54 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-478.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-478.73 | $478.72 |
| 01/19/2026 | BILL | TRUJILLO VINCENT R | $957.45 | $957.45 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-376.32 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-18.37 | $376.32 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $7.74 | $394.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $386.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-368.94 | $404.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.90 | $773.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-373.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $373.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-373.48 | $391.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $764.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $782.98 | $782.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-389.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $389.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $404.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-389.91 | $418.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.52 | $808.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-402.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $402.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $416.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-402.54 | $431.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $833.78 | $833.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-293.18 | $11.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $304.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-293.18 | $315.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $608.40 | $608.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-293.00 | $11.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $304.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-293.00 | $315.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $608.04 | $608.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-220.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $220.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-220.89 | $230.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $450.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $460.20 | $460.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $223.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $232.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-223.14 | $241.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $464.70 | $464.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $217.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $223.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.59 | $229.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $447.22 | $447.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $216.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $222.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-216.77 | $228.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $445.58 | $445.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.54 | $5.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $221.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-215.54 | $227.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.04 | $443.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-216.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $216.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-216.03 | $222.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $438.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $444.02 | $444.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-460.36 | $6.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $466.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-460.36 | $473.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $933.36 | $933.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-451.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.10 | $451.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $902.20 | $902.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.28 | $514.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,028.56 | $1,028.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $498.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $997.82 | $997.82 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-607.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-607.73 | $607.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,215.46 | $1,215.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-618.63 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-618.63 | $618.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,237.26 | $1,237.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-594.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-594.26 | $594.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,188.52 | $1,188.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-568.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-568.71 | $568.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,137.42 | $1,137.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-546.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-546.61 | $546.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,093.22 | $1,093.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-538.93 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-538.93 | $538.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,077.86 | $1,077.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-651.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-651.32 | $651.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,302.64 | $1,302.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-587.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-587.90 | $587.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,175.80 | $1,175.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-500.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-500.99 | $500.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,001.98 | $1,001.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-492.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-492.12 | $492.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $984.24 | $984.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-492.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-492.24 | $492.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $984.48 | $984.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-497.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-497.16 | $497.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $994.32 | $994.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-499.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-499.51 | $499.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $999.02 | $999.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-511.34 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-511.34 | $511.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,022.68 | $1,022.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-71.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $71.54 | $71.54 |