Tax Account 05-253-29-001
Owners
TRUJILLO GERARD LEE
714 W 9TH ST
PUEBLO, CO 81003-2205
Account Summary
| Account ID | 05-253-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 714 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,820.98 |
| Taxed incl Special Assessments | $9,820.98 |
| Paid | $9,870.08 |
| 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 | $9,820.98 | $0.00 | $49.10 | $9,870.08 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $8,881.66 | $0.00 | $266.45 | $9,148.11 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,053.42 | $0.00 | $20.53 | $2,073.95 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,434.62 | $0.00 | $0.00 | $3,434.62 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,446.38 | $0.00 | $0.00 | $3,446.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,378.12 | $0.00 | $0.00 | $3,378.12 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,378.80 | $0.00 | $0.00 | $3,378.80 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,914.86 | $0.00 | $0.00 | $2,914.86 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,943.02 | $0.00 | $0.00 | $2,943.02 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,924.16 | $0.00 | $0.00 | $2,924.16 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,913.48 | $0.00 | $0.00 | $2,913.48 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,692.48 | $0.00 | $0.00 | $2,692.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,698.58 | $0.00 | $0.00 | $2,698.58 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,582.41 | $0.00 | $0.00 | $2,582.41 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,521.00 | $0.00 | $0.00 | $2,521.00 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,698.06 | $0.00 | $0.00 | $2,698.06 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,563.06 | $0.00 | $0.00 | $2,563.06 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,534.18 | $0.00 | $0.00 | $2,534.18 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,573.40 | $0.00 | $0.00 | $2,573.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,408.34 | $0.00 | $0.00 | $2,408.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,304.80 | $0.00 | $0.00 | $2,304.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,311.70 | $0.00 | $0.00 | $2,311.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,279.24 | $0.00 | $0.00 | $2,279.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,318.76 | $0.00 | $0.00 | $2,318.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,092.98 | $0.00 | $0.00 | $2,092.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,954.76 | $0.00 | $0.00 | $1,954.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,920.16 | $0.00 | $0.00 | $1,920.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,072.28 | $0.00 | $0.00 | $2,072.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,093.00 | $0.00 | $0.00 | $2,093.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,177.50 | $0.00 | $0.00 | $2,177.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,229.06 | $0.00 | $0.00 | $2,229.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,994.82 | $0.00 | $0.00 | $1,994.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,994.82 | $0.00 | $0.00 | $1,994.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,174.60 | $0.00 | $0.00 | $2,174.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,174.60 | $0.00 | $0.00 | $2,174.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,436.62 | $0.00 | $0.00 | $1,436.62 | $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 | 51.56 | 52.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.68 | 48.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 142.58 | 144.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 163.79 | 165.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 163.79 | 165.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 158.40 | 160.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 158.40 | 160.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 151.73 | 153.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 151.73 | 153.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 113.26 | 114.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 113.26 | 114.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 60.29 | 60.90 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | TRUJILLO GERARD LEE PAYIT PAID BY PAYMENT PROVIDER API | $-4,910.49 | $0.00 |
| 03/03/2026 | PAYMENT | TRUJILLO GERARD LEE PAYIT PAID BY PAYMENT PROVIDER API | $-4,959.59 | $4,910.49 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $49.10 | $9,870.08 |
| 01/19/2026 | BILL | TRUJILLO GERARD LEE | $9,820.98 | $9,820.98 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-49.60 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-9,098.51 | $49.60 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $266.45 | $9,148.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,881.66 | $8,881.66 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-973.79 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-73.45 | $973.79 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $20.53 | $1,047.24 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-72.01 | $1,026.71 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-954.70 | $1,098.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,053.42 | $2,053.42 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-165.44 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,269.18 | $165.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,434.62 | $3,434.62 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-165.44 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,280.94 | $165.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,446.38 | $3,446.38 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-160.00 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,218.12 | $160.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,378.12 | $3,378.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,218.80 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-160.00 | $3,218.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,378.80 | $3,378.80 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-153.26 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,761.60 | $153.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,914.86 | $2,914.86 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,789.76 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-153.26 | $2,789.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,943.02 | $2,943.02 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.40 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,809.76 | $114.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,924.16 | $2,924.16 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-57.20 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,399.54 | $57.20 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-57.20 | $1,456.74 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,399.54 | $1,513.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,913.48 | $2,913.48 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,682.28 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $2,682.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,692.48 | $2,692.48 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.19 | $5.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,349.29 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,344.19 | $1,354.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,698.58 | $2,698.58 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,572.72 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.69 | $2,572.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,582.41 | $2,582.41 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,521.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,521.00 | $2,521.00 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-60.90 | $0.00 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,637.16 | $60.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,698.06 | $2,698.06 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,556.94 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-6.12 | $2,556.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,563.06 | $2,563.06 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,528.06 | $0.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-6.12 | $2,528.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,534.18 | $2,534.18 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,573.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,573.40 | $2,573.40 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,408.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,408.34 | $2,408.34 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,304.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,304.80 | $2,304.80 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,311.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,311.70 | $2,311.70 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-2,279.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,279.24 | $2,279.24 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,318.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,318.76 | $2,318.76 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,092.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,092.98 | $2,092.98 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,954.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,954.76 | $1,954.76 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,920.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,920.16 | $1,920.16 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-2,072.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,072.28 | $2,072.28 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-2,093.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,093.00 | $2,093.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,177.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,177.50 | $2,177.50 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-2,229.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,229.06 | $2,229.06 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,994.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,994.82 | $1,994.82 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,994.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,994.82 | $1,994.82 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-2,174.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,174.60 | $2,174.60 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,174.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,174.60 | $2,174.60 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-1,436.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,436.62 | $1,436.62 |