Tax Account 05-232-15-025
Owners
TRUJILLO TED / TRUJILLO KATHRYN / TRUJILLO JANELLE RENEE
340 S MAHER DR
PUEBLO WEST, CO 81007-1637
Account Summary
| Account ID | 05-232-15-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3001 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.60 |
| Taxed incl Special Assessments | $1,265.60 |
| Paid | $1,265.60 |
| 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 | $1,265.60 | $0.00 | $0.00 | $1,265.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,007.44 | $0.00 | $0.00 | $1,007.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,018.20 | $0.00 | $0.00 | $1,018.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $811.56 | $0.00 | $0.00 | $811.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $625.60 | $0.00 | $0.00 | $625.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $569.08 | $0.00 | $0.00 | $569.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.68 | $0.00 | $0.00 | $278.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.66 | $0.00 | $0.00 | $277.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $275.98 | $0.00 | $1.38 | $277.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $276.60 | $0.00 | $0.00 | $276.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $310.58 | $0.00 | $0.00 | $310.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $592.46 | $0.00 | $0.00 | $592.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $685.98 | $0.00 | $0.00 | $685.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $665.22 | $0.00 | $6.65 | $671.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.56 | $0.00 | $0.00 | $344.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.74 | $0.00 | $0.00 | $350.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $331.62 | $0.00 | $0.00 | $331.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $584.78 | $0.00 | $0.00 | $584.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $318.78 | $0.00 | $0.00 | $318.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-632.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-632.80 | $632.80 |
| 01/19/2026 | BILL | TRUJILLO TED / TRUJILLO KATHRYN / TRUJILLO JANELLE RENEE | $1,265.60 | $1,265.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $489.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.85 | $503.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.87 | $993.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,007.44 | $1,007.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-495.23 | $13.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-495.23 | $509.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.87 | $1,004.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,018.20 | $1,018.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $9.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $492.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.88 | $501.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $984.78 | $984.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.79 | $9.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.79 | $508.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $1,007.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,016.60 | $1,016.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-397.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $397.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $405.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-397.81 | $412.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $810.60 | $810.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-398.29 | $7.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $405.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-398.29 | $413.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $811.56 | $811.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-306.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $306.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $312.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-306.41 | $319.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $625.60 | $625.60 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-278.78 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $278.78 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-278.78 | $284.54 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $563.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $569.08 | $569.08 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-271.18 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $271.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.68 | $278.68 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-270.16 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $270.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.66 | $277.66 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-135.61 | $3.76 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $1.38 | $139.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $137.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-134.27 | $141.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $275.98 | $275.98 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-269.16 | $7.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $276.60 | $276.60 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-151.14 | $4.15 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-151.14 | $155.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $306.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $310.58 | $310.58 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-296.23 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-296.23 | $296.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $592.46 | $592.46 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-342.99 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-342.99 | $342.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $685.98 | $685.98 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-339.26 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $6.65 | $339.26 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-332.61 | $332.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $665.22 | $665.22 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-344.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.56 | $344.56 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-350.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $350.74 | $350.74 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-165.81 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-165.81 | $165.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.62 | $331.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $317.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $634.72 | $634.72 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $296.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $593.10 | $593.10 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-584.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $584.78 | $584.78 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-318.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $318.78 | $318.78 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-575.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $575.48 | $575.48 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-549.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.38 | $549.38 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.64 | $539.64 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-476.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $476.28 | $476.28 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-481.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $481.04 | $481.04 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-418.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $418.12 | $418.12 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-428.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $428.02 | $428.02 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $444.82 | $444.82 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.82 | $444.82 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $523.70 | $523.70 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $523.70 | $523.70 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |