Tax Account 05-232-43-017
Owners
TRUJILLO RICHARD L
2715 WILLS BLVD
PUEBLO, CO 81003-1359
Account Summary
| Account ID | 05-232-43-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,363.52 |
| Taxed incl Special Assessments | $1,363.52 |
| Paid | $1,363.52 |
| 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 | $1,363.52 | $0.00 | $0.00 | $1,363.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $968.38 | $0.00 | $0.00 | $968.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $979.68 | $0.00 | $0.00 | $979.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,066.00 | $0.00 | $0.00 | $1,066.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.24 | $0.00 | $0.00 | $1,100.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,047.80 | $0.00 | $0.00 | $1,047.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $724.52 | $0.00 | $0.00 | $724.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $700.08 | $0.00 | $0.00 | $700.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $711.03 | $0.00 | $0.00 | $711.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $687.30 | $0.00 | $0.00 | $687.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $827.80 | $0.00 | $0.00 | $827.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $802.80 | $0.00 | $0.00 | $802.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $874.52 | $0.00 | $0.00 | $874.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $836.92 | $0.00 | $0.00 | $836.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $838.76 | $0.00 | $0.00 | $838.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $826.98 | $0.00 | $0.00 | $826.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $905.12 | $0.00 | $0.00 | $905.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $762.56 | $0.00 | $0.00 | $762.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $749.06 | $0.00 | $0.00 | $749.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $832.44 | $0.00 | $0.00 | $832.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $840.76 | $0.00 | $8.41 | $849.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $13.50 | $2.61 | $59.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $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 | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-681.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-681.76 | $681.76 |
| 01/19/2026 | BILL | TRUJILLO RICHARD L | $1,363.52 | $1,363.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-470.73 | $13.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-470.73 | $484.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $954.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.38 | $968.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $476.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $489.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-476.38 | $503.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.68 | $979.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.70 | $10.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.70 | $533.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $1,055.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,066.00 | $1,066.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $10.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $550.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $1,089.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,100.24 | $1,100.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-514.23 | $9.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-514.23 | $523.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $1,038.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,047.80 | $1,047.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-513.94 | $9.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-513.94 | $523.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $1,037.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,047.22 | $1,047.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-411.02 | $8.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $419.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-411.02 | $428.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $839.18 | $839.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-415.21 | $8.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.21 | $423.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $838.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $847.56 | $847.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $357.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $362.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-357.31 | $367.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $724.52 | $724.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.95 | $4.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $360.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.95 | $365.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $721.80 | $721.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-345.25 | $4.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $350.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-345.25 | $354.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $700.08 | $700.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-346.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $346.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-346.03 | $350.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $696.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $701.64 | $701.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-350.70 | $4.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $355.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-350.70 | $360.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $711.03 | $711.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-343.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-343.65 | $343.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $687.30 | $687.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-413.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-413.90 | $413.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $827.80 | $827.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-401.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-401.40 | $401.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $802.80 | $802.80 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-833.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $833.44 | $833.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-424.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-424.19 | $424.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $848.38 | $848.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $437.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $874.52 | $874.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $418.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $836.92 | $836.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-419.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-419.38 | $419.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $838.76 | $838.76 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-413.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-413.49 | $413.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $826.98 | $826.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $452.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $905.12 | $905.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-408.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.49 | $408.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $816.98 | $816.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-381.28 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-381.28 | $381.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $762.56 | $762.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-374.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-374.53 | $374.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $749.06 | $749.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-416.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-416.22 | $416.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $832.44 | $832.44 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-420.38 | $0.00 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-428.79 | $420.38 |
| 04/09/1998 | INTEREST | 1997 Interest/Penalty | $8.41 | $849.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $840.76 | $840.76 |
| 12/04/1997 | LIEN | 1996 Redemption Payment | $-72.82 | $0.00 |
| 12/04/1997 | LIEN | 1996 Redemption Interest/Fee | $9.23 | $72.82 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $63.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-46.09 | $77.09 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $123.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $109.68 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $63.59 | $107.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-43.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.56 | $43.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.02 | $44.02 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-35.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.78 | $35.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $17.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.78 | $35.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $34.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $69.70 | $69.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $37.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $74.64 | $74.64 |