Tax Account 05-233-15-007
Owners
TRUJILLO LAWRENCE D
2512 ATLANTA AVE
PUEBLO, CO 81003-1425
Account Summary
| Account ID | 05-233-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2512 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.00 |
| Taxed incl Special Assessments | $1,026.00 |
| Paid | $1,026.00 |
| 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 | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $777.18 | $0.00 | $0.00 | $777.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $786.42 | $0.00 | $0.00 | $786.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $406.80 | $0.00 | $4.07 | $410.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $406.58 | $0.00 | $12.20 | $418.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $292.34 | $0.00 | $2.92 | $295.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $295.26 | $10.00 | $17.72 | $322.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.66 | $0.00 | $8.93 | $306.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.54 | $0.00 | $5.93 | $302.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $312.82 | $0.00 | $15.64 | $328.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $313.52 | $0.00 | $3.13 | $316.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.86 | $0.00 | $0.00 | $376.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $364.28 | $0.00 | $0.00 | $364.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $427.16 | $0.00 | $0.00 | $427.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $414.62 | $0.00 | $0.00 | $414.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $415.74 | $0.00 | $0.00 | $415.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $397.86 | $0.00 | $0.00 | $397.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $364.76 | $0.00 | $0.00 | $364.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $396.58 | $0.00 | $0.00 | $396.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.96 | $0.00 | $0.00 | $357.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $343.92 | $0.00 | $0.00 | $343.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $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 | 21.74 | 21.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-513.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-513.00 | $513.00 |
| 01/19/2026 | BILL | TRUJILLO LAWRENCE D | $1,026.00 | $1,026.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.07 | $11.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $388.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.07 | $400.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.18 | $777.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-381.69 | $11.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $393.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-381.69 | $404.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.42 | $786.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.63 | $7.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.63 | $389.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $770.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $778.30 | $778.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.64 | $5.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.99 | $319.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-313.64 | $325.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $639.26 | $639.26 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-403.29 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $403.29 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $4.07 | $410.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $406.80 | $406.80 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-411.05 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $411.05 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $12.20 | $418.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $406.58 | $406.58 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-289.22 | $6.04 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $2.92 | $295.26 |
| 05/14/2019 | LIEN | 2017 Redemption Payment | $-368.78 | $292.34 |
| 05/14/2019 | LIEN | 2017 Redemption Interest/Fee | $33.80 | $661.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $292.34 | $627.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-306.64 | $334.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $641.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $651.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.72 | $657.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $640.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $334.98 | $630.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $295.26 | $295.26 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-302.41 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $302.41 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $8.93 | $306.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.66 | $297.66 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-298.33 | $4.14 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $5.93 | $302.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.54 | $296.54 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-323.97 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $323.97 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $15.64 | $328.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $312.82 | $312.82 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-312.33 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $312.33 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $3.13 | $316.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $313.52 | $313.52 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-371.76 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $371.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.86 | $376.86 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-364.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $364.28 | $364.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-213.58 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-213.58 | $213.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $427.16 | $427.16 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-207.31 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-207.31 | $207.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $414.62 | $414.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $216.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.84 | $433.84 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-441.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.62 | $441.62 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-207.87 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-207.87 | $207.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $415.74 | $415.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-397.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $397.86 | $397.86 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-369.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.96 | $369.96 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $364.76 | $364.76 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-396.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $396.58 | $396.58 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-357.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.96 | $357.96 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.12 | $350.12 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-343.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.92 | $343.92 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-292.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $292.32 | $292.32 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-295.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $295.24 | $295.24 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-270.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $270.12 | $270.12 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $276.50 | $276.50 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $285.24 | $285.24 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $285.24 | $285.24 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.94 | $343.94 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.94 | $343.94 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-332.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $332.82 | $332.82 |