Tax Account 05-253-07-008
Owners
TRUJILLO DAVID R/TORRES JOSEPHINE F
1021 W 13TH ST
PUEBLO, CO 81003-2046
Account Summary
| Account ID | 05-253-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,675.28 |
| Taxed incl Special Assessments | $1,675.28 |
| Paid | $1,675.28 |
| 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 | $1,675.28 | $0.00 | $0.00 | $1,675.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,221.08 | $0.00 | $0.00 | $1,221.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,260.56 | $0.00 | $0.00 | $1,260.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $933.76 | $0.00 | $0.00 | $933.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $934.64 | $0.00 | $0.00 | $934.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $716.70 | $0.00 | $0.00 | $716.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $643.70 | $0.00 | $6.44 | $650.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $622.22 | $0.00 | $12.44 | $634.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $778.56 | $0.00 | $0.00 | $778.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $754.52 | $0.00 | $0.00 | $754.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.06 | $0.00 | $0.00 | $764.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.04 | $0.00 | $0.00 | $584.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $483.60 | $0.00 | $0.00 | $483.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $505.80 | $0.00 | $0.00 | $505.80 | $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 | 35.50 | 35.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TRUJILLO DAVID R/TORRES JOSEPHINE F CASH | $-837.64 | $0.00 |
| 02/20/2026 | PAYMENT | TRUJILLO DAVID R C KW CASH | $-837.64 | $837.64 |
| 01/19/2026 | BILL | TRUJILLO DAVID R/TORRES JOSEPHINE F | $1,675.28 | $1,675.28 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $684.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.36 | $702.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,386.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,404.54 | $1,404.54 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $691.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-691.87 | $709.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $1,401.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,419.56 | $1,419.56 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.48 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $1,197.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,221.08 | $1,221.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $11.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $630.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.48 | $642.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,260.56 | $1,260.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-458.25 | $8.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-458.25 | $466.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $925.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $933.76 | $933.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-458.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $458.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-458.69 | $467.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $926.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $934.64 | $934.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-347.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $347.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $354.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-347.55 | $362.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.60 | $709.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.10 | $7.25 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $358.35 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-351.10 | $365.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $716.70 | $716.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-289.60 | $4.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-289.60 | $293.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $583.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.22 | $587.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $288.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.50 | $292.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $581.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.02 | $585.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.51 | $3.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.51 | $277.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $550.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $554.60 | $554.60 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-548.26 | $7.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $555.84 | $555.84 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-641.33 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.81 | $641.33 |
| 05/14/2013 | INTEREST | 2012 Interest/Penalty | $6.44 | $650.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $643.70 | $643.70 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-634.66 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $12.44 | $634.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.22 | $622.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-389.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-389.28 | $389.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $778.56 | $778.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $377.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $754.52 | $754.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $382.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.06 | $764.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $777.76 | $777.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $373.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $747.34 | $747.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $715.22 | $715.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-137.02 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-137.02 | $137.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $274.04 | $274.04 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-606.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.96 | $606.96 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-647.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $647.06 | $647.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $292.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.04 | $584.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.82 | $501.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $246.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.92 | $492.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-239.40 | $239.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $478.80 | $478.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $241.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $483.60 | $483.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $211.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $422.74 | $422.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $216.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $432.74 | $432.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $459.50 | $459.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $459.50 | $459.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $522.78 | $522.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $522.78 | $522.78 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-505.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $505.80 | $505.80 |