Tax Account 05-253-18-002
Owners
TRUJILLO DARYL D/TRUJILLO VICTOR J
1016 N INSTITUTE
COLORADO SPRINGS, CO 80903-2651
Account Summary
| Account ID | 05-253-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 804 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.21 |
| Taxed incl Special Assessments | $1,514.21 |
| Paid | $1,559.63 |
| 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 | $1,514.21 | $0.00 | $45.42 | $1,559.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,117.78 | $0.00 | $33.53 | $1,151.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $960.96 | $0.00 | $28.83 | $989.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $991.22 | $0.00 | $0.00 | $991.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.42 | $10.00 | $41.18 | $737.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $686.78 | $0.00 | $0.00 | $686.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $509.98 | $10.00 | $30.60 | $550.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.08 | $0.00 | $0.00 | $515.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.18 | $0.00 | $10.05 | $512.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.30 | $0.00 | $0.00 | $500.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $472.52 | $0.00 | $14.17 | $486.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $473.58 | $0.00 | $4.73 | $478.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $575.37 | $0.00 | $11.52 | $586.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $556.16 | $0.00 | $0.00 | $556.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $685.90 | $0.00 | $13.72 | $699.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $665.22 | $0.00 | $19.96 | $685.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $687.38 | $10.80 | $41.24 | $739.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $658.34 | $0.00 | $19.75 | $678.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.04 | $0.00 | $6.30 | $636.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $580.38 | $0.00 | $5.80 | $586.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $0.00 | $11.41 | $581.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $609.10 | $0.00 | $6.09 | $615.19 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $549.80 | $0.00 | $0.00 | $549.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $10.46 | $359.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $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 | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | TRUJILLO DARYL D/TRUJILLO VICTOR J PAYIT PAID BY PAYMENT PROVIDER API | $-1,559.63 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $22.71 | $1,559.63 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $22.71 | $1,536.92 |
| 01/19/2026 | BILL | TRUJILLO DARYL D/TRUJILLO VICTOR J | $1,514.21 | $1,514.21 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-29.74 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.24 | $29.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,105.98 | $1,105.98 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.68 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.63 | $1,120.68 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $33.53 | $1,151.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,117.78 | $1,117.78 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-970.67 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $970.67 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $28.83 | $989.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $960.96 | $960.96 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-972.66 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.56 | $972.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $991.22 | $991.22 |
| 11/03/2021 | LIEN | 2020 Redemption Payment | $-769.87 | $0.00 |
| 11/03/2021 | LIEN | 2020 Redemption Interest/Fee | $18.27 | $769.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $751.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-714.16 | $761.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,475.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,489.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $41.18 | $1,479.20 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $751.60 | $1,438.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $686.42 | $686.42 |
| 01/23/2020 | LIEN | 2018 Redemption Payment | $-594.16 | $0.00 |
| 01/23/2020 | LIEN | 2018 Redemption Interest/Fee | $29.58 | $594.16 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $564.58 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-674.10 | $577.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $686.78 | $1,251.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $564.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-529.53 | $575.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,105.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.60 | $1,115.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,084.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $564.58 | $1,074.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $509.98 | $509.98 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-504.66 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $504.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.08 | $515.08 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-505.23 | $7.00 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $10.05 | $512.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.18 | $502.18 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-493.44 | $6.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $500.30 | $500.30 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-480.04 | $6.65 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $14.17 | $486.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $472.52 | $472.52 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-471.79 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $471.79 |
| 05/22/2014 | INTEREST | 2013 Interest/Penalty | $4.73 | $478.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $473.58 | $473.58 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-289.47 | $3.97 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $11.52 | $293.44 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-289.47 | $281.92 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $571.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $575.37 | $575.37 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-278.08 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-278.08 | $278.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $556.16 | $556.16 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-699.62 | $0.00 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $13.72 | $699.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $685.90 | $685.90 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-685.18 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $19.96 | $685.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $665.22 | $665.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-675.26 | $0.00 |
| 04/30/2009 | LIEN | 2007 Redemption Payment | $-806.64 | $675.26 |
| 04/30/2009 | LIEN | 2007 Redemption Interest/Fee | $55.22 | $1,481.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $675.26 | $1,426.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $751.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-728.62 | $762.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,490.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.24 | $1,480.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $751.42 | $1,438.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $687.38 | $687.38 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-678.09 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $19.75 | $678.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $658.34 | $658.34 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-321.32 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.30 | $321.32 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-315.02 | $315.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.04 | $630.04 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-586.18 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $5.80 | $586.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $580.38 | $580.38 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-581.71 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $11.41 | $581.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.30 | $570.30 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-310.64 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $6.09 | $310.64 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-304.55 | $304.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $609.10 | $609.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-274.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-274.90 | $274.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $549.80 | $549.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $253.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.56 | $507.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $0.00 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $249.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $498.56 | $498.56 |
| 07/16/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $0.00 |
| 07/16/1999 | INTEREST | 1998 Interest/Penalty | $10.46 | $359.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.60 | $348.60 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-352.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.10 | $352.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $187.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $375.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $192.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $405.38 | $405.38 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.16 | $286.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $317.34 | $317.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-317.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $317.34 | $317.34 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-324.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.04 | $324.04 |