Tax Account 05-253-21-007
Owners
TRUJILLO MAURICIO
5100 PEREGRINE DR
PUEBLO, CO 81005-5532
Account Summary
| Account ID | 05-253-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 820 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $959.14 |
| Taxed incl Special Assessments | $959.14 |
| Paid | $959.14 |
| 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 | 60BE (60BE) |
* 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 | $959.14 | $0.00 | $0.00 | $959.14 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $666.90 | $0.00 | $0.00 | $666.90 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $876.02 | $0.00 | $0.00 | $876.02 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $827.06 | $0.00 | $0.00 | $827.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $849.64 | $0.00 | $0.00 | $849.64 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $706.16 | $0.00 | $0.00 | $706.16 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $706.98 | $0.00 | $0.00 | $706.98 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $553.56 | $0.00 | $16.60 | $570.16 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $416.28 | $0.00 | $12.49 | $428.77 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $414.90 | $0.00 | $8.30 | $423.20 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $345.54 | $0.00 | $0.00 | $345.54 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $346.32 | $0.00 | $3.47 | $349.79 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $415.71 | $0.00 | $4.16 | $419.87 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $401.82 | $0.00 | $12.05 | $413.87 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $519.36 | $0.00 | $15.58 | $534.94 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $717.16 | $0.00 | $28.69 | $745.85 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $0.00 | $738.16 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $726.80 | $10.00 | $43.61 | $780.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $629.44 | $0.00 | $0.00 | $629.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $494.76 | $0.00 | $0.00 | $494.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $471.72 | $0.00 | $0.00 | $471.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $336.60 | $0.00 | $6.73 | $343.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $389.80 | $0.00 | $1.95 | $391.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $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 | 20.33 | 20.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 220.57 | 222.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 142.76 | 144.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 142.76 | 144.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 117.43 | 118.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 117.43 | 118.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 100.11 | 101.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 100.11 | 101.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002511 | $-959.14 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO MAURICIO | $959.14 | $959.14 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-646.12 | $20.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $666.90 | $666.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-653.22 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-222.80 | $653.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $876.02 | $876.02 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-682.86 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-144.20 | $682.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $827.06 | $827.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-144.20 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-705.44 | $144.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $849.64 | $849.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-587.54 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-118.62 | $587.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $706.16 | $706.16 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-118.62 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-588.36 | $118.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $706.98 | $706.98 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-104.15 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-466.01 | $104.15 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $16.60 | $570.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $553.56 | $553.56 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-101.12 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-457.04 | $101.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $558.16 | $558.16 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-55.39 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-373.38 | $55.39 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $12.49 | $428.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.28 | $416.28 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-368.34 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-54.86 | $368.34 |
| 06/14/2016 | INTEREST | 2015 Interest/Penalty | $8.30 | $423.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $414.90 | $414.90 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-340.82 | $4.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $345.54 | $345.54 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-174.22 | $2.41 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $3.47 | $176.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $173.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-170.80 | $175.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $346.32 | $346.32 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-209.14 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $209.14 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $4.16 | $212.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-205.04 | $207.85 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $412.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $415.71 | $415.71 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-413.87 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $12.05 | $413.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $401.82 | $401.82 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-534.94 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $15.58 | $534.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.36 | $519.36 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-745.85 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $28.69 | $745.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $717.16 | $717.16 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $369.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $738.16 | $738.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $751.40 | $751.40 |
| 12/27/2007 | LIEN | 2006 Redemption Payment | $-829.13 | $0.00 |
| 12/27/2007 | LIEN | 2006 Redemption Interest/Fee | $36.72 | $829.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $792.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-770.41 | $802.41 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,572.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.61 | $1,562.82 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $792.41 | $1,519.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $726.80 | $726.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-347.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-347.78 | $347.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $695.56 | $695.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $334.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $669.44 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $330.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $660.04 | $660.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-348.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-348.67 | $348.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $697.34 | $697.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $314.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $629.44 | $629.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $259.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $518.22 | $518.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-254.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-254.52 | $254.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $509.04 | $509.04 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-247.38 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-247.38 | $247.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $494.76 | $494.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-235.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-235.86 | $235.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $471.72 | $471.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $166.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $332.08 | $332.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $157.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $315.32 | $315.32 |
| 06/29/1995 | PAYMENT | 1994 - Bill Payment | $-343.33 | $0.00 |
| 06/29/1995 | INTEREST | 1994 Interest/Penalty | $6.73 | $343.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $336.60 | $336.60 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-168.30 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-168.30 | $168.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $336.60 | $336.60 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-1.95 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.95 | $1.95 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-194.90 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-194.90 | $194.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $389.80 | $389.80 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-194.90 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-194.90 | $194.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $389.80 | $389.80 |
| 08/03/1991 | PAYMENT | 1990 - Bill Payment | $-190.12 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-190.12 | $190.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $380.24 | $380.24 |