Tax Account 05-241-12-001
Owners
TRUJILLO MAURICIO
5100 PEREGRINE DR
PUEBLO, CO 81005-5532
Account Summary
| Account ID | 05-241-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 710 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,841.70 |
| Taxed incl Special Assessments | $2,841.70 |
| Paid | $2,841.70 |
| 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 | $2,841.70 | $0.00 | $0.00 | $2,841.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,219.06 | $0.00 | $0.00 | $3,219.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,254.18 | $0.00 | $0.00 | $3,254.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,299.62 | $0.00 | $0.00 | $2,299.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,307.84 | $0.00 | $0.00 | $2,307.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,369.04 | $0.00 | $0.00 | $2,369.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,370.14 | $0.00 | $0.00 | $2,370.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,041.24 | $0.00 | $0.00 | $2,041.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,061.94 | $0.00 | $0.00 | $2,061.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,064.90 | $0.00 | $0.00 | $2,064.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,057.06 | $0.00 | $0.00 | $2,057.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,152.46 | $0.00 | $0.00 | $2,152.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,157.34 | $0.00 | $0.00 | $2,157.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,282.11 | $0.00 | $0.00 | $2,282.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,227.82 | $0.00 | $0.00 | $2,227.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,218.84 | $0.00 | $0.00 | $2,218.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,151.44 | $0.00 | $0.00 | $2,151.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,309.76 | $0.00 | $69.29 | $2,379.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,351.18 | $12.15 | $141.07 | $2,504.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,399.52 | $0.00 | $119.98 | $2,519.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,296.38 | $0.00 | $45.93 | $2,342.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,730.34 | $0.00 | $0.00 | $1,730.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,706.06 | $0.00 | $0.00 | $1,706.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,685.94 | $0.00 | $0.00 | $1,685.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,521.78 | $0.00 | $0.00 | $1,521.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,356.20 | $0.00 | $0.00 | $1,356.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,332.18 | $0.00 | $0.00 | $1,332.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,525.44 | $0.00 | $0.00 | $1,525.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,540.70 | $0.00 | $0.00 | $1,540.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,597.52 | $0.00 | $0.00 | $1,597.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,635.34 | $0.00 | $0.00 | $1,635.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,241.84 | $0.00 | $0.00 | $1,241.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,241.84 | $0.00 | $0.00 | $1,241.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,289.54 | $0.00 | $0.00 | $1,289.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,289.54 | $0.00 | $0.00 | $1,289.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,307.54 | $0.00 | $0.00 | $1,307.54 | $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 | 14.32 | 14.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002512 | $-2,841.70 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO MAURICIO | $2,841.70 | $2,841.70 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,199.06 | $20.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,219.06 | $3,219.06 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,234.18 | $20.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,254.18 | $3,254.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,288.82 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $2,288.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,299.62 | $2,299.62 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,297.04 | $10.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,307.84 | $2,307.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,358.10 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $2,358.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,369.04 | $2,369.04 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,359.20 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $2,359.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,370.14 | $2,370.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,030.72 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $2,030.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,041.24 | $2,041.24 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,051.42 | $10.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,061.94 | $2,061.94 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,057.08 | $7.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,064.90 | $2,064.90 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,049.24 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $2,049.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,057.06 | $2,057.06 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,144.30 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $2,144.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,152.46 | $2,152.46 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,149.18 | $8.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,157.34 | $2,157.34 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,273.54 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $2,273.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,282.11 | $2,282.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,227.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,227.82 | $2,227.82 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,218.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,218.84 | $2,218.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,151.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,151.44 | $2,151.44 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,379.05 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $69.29 | $2,379.05 |
| 07/02/2009 | LIEN | 2007 Redemption Payment | $-2,754.08 | $2,309.76 |
| 07/02/2009 | LIEN | 2007 Redemption Interest/Fee | $237.68 | $5,063.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,309.76 | $4,826.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,516.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,492.25 | $2,528.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $141.07 | $5,020.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $4,879.73 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,516.40 | $4,867.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,351.18 | $2,351.18 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,519.50 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $119.98 | $2,519.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,399.52 | $2,399.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,342.31 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $45.93 | $2,342.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,296.38 | $2,296.38 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,730.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,730.34 | $1,730.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-853.03 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-853.03 | $853.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,706.06 | $1,706.06 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-842.97 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-842.97 | $842.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,685.94 | $1,685.94 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-760.89 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-760.89 | $760.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,521.78 | $1,521.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-678.10 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-678.10 | $678.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,356.20 | $1,356.20 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-666.09 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-666.09 | $666.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,332.18 | $1,332.18 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-762.72 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-762.72 | $762.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,525.44 | $1,525.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-770.35 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-770.35 | $770.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,540.70 | $1,540.70 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-798.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-798.76 | $798.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,597.52 | $1,597.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-817.67 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-817.67 | $817.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,635.34 | $1,635.34 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-620.92 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-620.92 | $620.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,241.84 | $1,241.84 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-620.92 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-620.92 | $620.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,241.84 | $1,241.84 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-644.77 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-644.77 | $644.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,289.54 | $1,289.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-644.77 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-644.77 | $644.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,289.54 | $1,289.54 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-653.77 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-653.77 | $653.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,307.54 | $1,307.54 |