Tax Account 05-232-15-023
Owners
MOORE AKEMI/TRUJILLO FREDRICO
2971 DENVER BLVD
PUEBLO, CO 81008-1417
Account Summary
| Account ID | 05-232-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2971 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.58 |
| Taxed incl Special Assessments | $1,033.58 |
| Paid | $1,033.58 |
| 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 | $1,033.58 | $0.00 | $0.00 | $1,033.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $881.56 | $0.00 | $0.00 | $881.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $890.96 | $0.00 | $0.00 | $890.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $932.18 | $0.00 | $0.00 | $932.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $962.84 | $0.00 | $0.00 | $962.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $742.96 | $0.00 | $0.00 | $742.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $743.30 | $0.00 | $0.00 | $743.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $543.16 | $0.00 | $0.00 | $543.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $556.16 | $0.00 | $0.00 | $556.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $460.74 | $0.00 | $0.00 | $460.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $469.62 | $0.00 | $0.00 | $469.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $470.66 | $0.00 | $14.12 | $484.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.87 | $0.00 | $16.02 | $549.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.72 | $0.00 | $18.74 | $643.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $0.00 | $24.24 | $630.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $608.66 | $0.00 | $24.35 | $633.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $619.58 | $10.80 | $37.17 | $667.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $567.36 | $10.80 | $28.37 | $606.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.98 | $10.80 | $38.01 | $591.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.00 | $0.00 | $7.59 | $513.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $511.38 | $0.00 | $0.00 | $511.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.06 | $0.00 | $0.00 | $393.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $381.36 | $0.00 | $0.00 | $381.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $385.18 | $14.85 | $19.26 | $419.29 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $18.78 | $394.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $15.38 | $399.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $7.98 | $406.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $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 | 21.90 | 22.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-516.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-516.79 | $516.79 |
| 01/19/2026 | BILL | MOORE AKEMI/TRUJILLO FREDRICO | $1,033.58 | $1,033.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $428.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $440.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $453.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $881.56 | $881.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $432.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $445.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $458.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $890.96 | $890.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $457.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.08 | $466.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $923.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $932.18 | $932.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-472.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $472.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-472.41 | $481.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.01 | $953.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $962.84 | $962.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-364.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $364.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-364.62 | $371.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $736.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $742.96 | $742.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-364.79 | $6.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $371.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-364.79 | $378.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $743.30 | $743.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-266.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $266.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.03 | $271.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $537.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $543.16 | $543.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-268.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $268.74 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $274.29 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-268.74 | $279.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $548.58 | $548.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-274.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $274.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $278.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-274.28 | $281.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $556.16 | $556.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-227.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $227.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-227.21 | $230.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $457.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $460.74 | $460.74 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-463.20 | $6.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $469.62 | $469.62 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-478.17 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $478.17 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $14.12 | $484.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $470.66 | $470.66 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-542.44 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $542.44 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $16.02 | $549.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.87 | $533.87 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-516.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $516.06 | $516.06 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-643.46 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $18.74 | $643.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $624.72 | $624.72 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-630.22 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $24.24 | $630.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.98 | $605.98 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-633.01 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $24.35 | $633.01 |
| 01/09/2009 | LIEN | 2007 Redemption Payment | $-711.47 | $608.66 |
| 01/09/2009 | LIEN | 2007 Redemption Interest/Fee | $31.92 | $1,320.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $608.66 | $1,288.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.75 | $679.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,336.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.17 | $1,347.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,309.93 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $679.55 | $1,299.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $619.58 | $619.58 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $10.80 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $606.53 |
| 09/25/2007 | INTEREST | 2006 Interest/Penalty | $28.37 | $595.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.36 | $567.36 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-610.24 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $14.45 | $610.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-580.99 | $595.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,176.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.01 | $1,187.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,149.57 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $595.79 | $1,138.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $542.98 | $542.98 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-260.59 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $7.59 | $260.59 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-253.00 | $253.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $506.00 | $506.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $498.88 | $498.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-255.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-255.69 | $255.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $511.38 | $511.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-230.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-230.79 | $230.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $461.58 | $461.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-200.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-200.07 | $200.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $400.14 | $400.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-196.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-196.53 | $196.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $393.06 | $393.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-190.68 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-190.68 | $190.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $381.36 | $381.36 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-404.44 | $14.85 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $19.26 | $419.29 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $400.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $385.18 | $385.18 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-394.34 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $18.78 | $394.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $375.56 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-399.84 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $15.38 | $399.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-406.94 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $7.98 | $406.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.96 | $398.96 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.96 | $398.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $441.16 | $441.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.16 | $441.16 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-441.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $441.70 | $441.70 |