Tax Account 05-232-42-032
Owners
TRUJILLO GERALD P
1 PLYMOUTH CIR
PUEBLO, CO 81003-1356
Account Summary
| Account ID | 05-232-42-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1 PLYMOUTH CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,386.85 |
| Taxed incl Special Assessments | $1,386.85 |
| Paid | $1,386.85 |
| 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 | $1,386.85 | $0.00 | $0.00 | $1,386.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,026.94 | $0.00 | $0.00 | $1,026.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,037.90 | $0.00 | $0.00 | $1,037.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,137.78 | $0.00 | $0.00 | $1,137.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $908.40 | $0.00 | $0.00 | $908.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $737.98 | $0.00 | $0.00 | $737.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $649.08 | $0.00 | $0.00 | $649.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $646.66 | $0.00 | $0.00 | $646.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.90 | $0.00 | $0.00 | $466.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.66 | $0.00 | $5.64 | $569.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $573.34 | $0.00 | $22.93 | $596.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $554.22 | $0.00 | $88.68 | $642.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.38 | $0.00 | $0.00 | $670.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $19.52 | $670.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $684.54 | $0.00 | $0.00 | $684.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.02 | $0.00 | $0.00 | $645.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $643.64 | $0.00 | $0.00 | $643.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $571.52 | $0.00 | $0.00 | $571.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $0.00 | $0.00 | $592.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $671.78 | $0.00 | $0.00 | $671.78 | $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 | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 14204 M GJ | $-693.42 | $0.00 |
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 95009 | $-693.43 | $693.42 |
| 01/19/2026 | BILL | TRUJILLO GERALD P | $1,386.85 | $1,386.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.41 | $14.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $513.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.41 | $527.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,026.94 | $1,026.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $14.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-504.89 | $518.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $1,023.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,037.90 | $1,037.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-557.90 | $10.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-557.90 | $568.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.99 | $1,126.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,137.78 | $1,137.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.97 | $10.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $586.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.97 | $597.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,173.92 | $1,173.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-445.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $445.86 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-445.86 | $454.25 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $900.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $908.50 | $908.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-445.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $445.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-445.81 | $454.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $900.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $908.40 | $908.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-361.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $361.45 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-361.45 | $368.99 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $730.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $737.98 | $737.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.13 | $7.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.13 | $372.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $737.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $745.34 | $745.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-320.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $320.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $324.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-320.11 | $328.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $649.08 | $649.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-318.90 | $4.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-318.90 | $323.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $642.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $646.66 | $646.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-230.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $230.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-230.26 | $233.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $463.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $466.90 | $466.90 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-283.54 | $3.93 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $5.64 | $287.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $281.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-277.98 | $285.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $563.66 | $563.66 |
| 08/19/2013 | PAYMENT | 2011 - Bill Payment | $-642.90 | $0.00 |
| 08/19/2013 | INTEREST | 2011 Interest/Penalty | $88.68 | $642.90 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $554.22 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-588.20 | $562.29 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $22.93 | $1,150.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $573.34 | $1,127.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.22 | $554.22 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.38 | $670.38 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-670.16 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $19.52 | $670.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.64 | $650.64 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-672.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $672.48 | $672.48 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-684.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $684.54 | $684.54 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-673.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.98 | $673.98 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-645.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $645.02 | $645.02 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-652.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $652.80 | $652.80 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-643.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $643.64 | $643.64 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-690.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $690.70 | $690.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $623.44 | $623.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-285.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-285.76 | $285.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $571.52 | $571.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $280.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $561.38 | $561.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $296.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $592.20 | $592.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $299.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.12 | $598.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $262.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $525.42 | $525.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $268.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.86 | $537.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $558.56 | $558.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-558.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $558.56 | $558.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $602.58 | $602.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $697.96 | $697.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-671.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $671.78 | $671.78 |