Tax Account 05-253-34-002
Owners
TRUJILLO CHRISTINA M / TRUJILLO JACOB A
24 CARMEN RD
PUEBLO, CO 81003-2386
Account Summary
| Account ID | 05-253-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 24 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,380.19 |
| Taxed incl Special Assessments | $2,380.19 |
| Paid | $2,380.19 |
| 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 | $2,380.19 | $0.00 | $0.00 | $2,380.19 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,148.04 | $0.00 | $0.00 | $2,148.04 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,666.52 | $0.00 | $0.00 | $2,666.52 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,081.90 | $10.00 | $124.91 | $2,216.81 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,137.22 | $0.00 | $0.00 | $2,137.22 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $833.42 | $0.00 | $8.34 | $841.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $833.68 | $0.00 | $0.00 | $833.68 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $583.10 | $0.00 | $0.00 | $583.10 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $563.02 | $0.00 | $0.00 | $563.02 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $561.16 | $0.00 | $0.00 | $561.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $474.24 | $0.00 | $0.00 | $474.24 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $458.40 | $0.00 | $0.00 | $458.40 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $601.24 | $0.00 | $0.00 | $601.24 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $571.18 | $0.00 | $0.00 | $571.18 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $580.70 | $0.00 | $0.00 | $580.70 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.88 | $0.00 | $0.00 | $323.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.14 | $0.00 | $1.59 | $319.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $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 | 49.08 | 49.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 541.02 | 546.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 359.27 | 362.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 359.27 | 362.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 138.46 | 139.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 138.46 | 139.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 105.45 | 106.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 105.45 | 106.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 71.99 | 72.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TRUJILLO CHRISTINA M / TRUJILLO JACOB A CASH | $-1,190.09 | $0.00 |
| 02/27/2026 | PAYMENT | TRUJILLO CHRISTINA M / TRUJILLO JACOB A CASH | $-1,190.10 | $1,190.09 |
| 01/19/2026 | BILL | TRUJILLO CHRISTINA M / TRUJILLO JACOB A | $2,380.19 | $2,380.19 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.52 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $1,048.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $1,074.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.52 | $1,099.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,148.04 | $2,148.04 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,120.04 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-546.48 | $2,120.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,666.52 | $2,666.52 |
| 11/06/2023 | LIEN | 2022 Redemption Payment | $-2,295.63 | $0.00 |
| 11/06/2023 | LIEN | 2022 Redemption Interest/Fee | $62.82 | $2,295.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,232.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,822.14 | $2,242.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-384.67 | $4,064.95 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $124.91 | $4,449.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,324.71 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,232.81 | $4,314.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,081.90 | $2,081.90 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-362.90 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,774.32 | $362.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,137.22 | $2,137.22 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-700.50 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-141.26 | $700.50 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $8.34 | $841.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $833.42 | $833.42 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-693.82 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-139.86 | $693.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $833.68 | $833.68 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-476.58 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-106.52 | $476.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.10 | $583.10 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-106.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-481.44 | $106.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $587.96 | $587.96 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-490.30 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-72.72 | $490.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $563.02 | $563.02 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-72.72 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-488.44 | $72.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $561.16 | $561.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-472.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $472.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $479.16 | $479.16 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-473.66 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $473.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.22 | $480.22 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-467.82 | $6.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $474.24 | $474.24 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-458.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $458.40 | $458.40 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-13.56 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-587.68 | $13.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $601.24 | $601.24 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1.64 | $0.00 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-569.54 | $1.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $571.18 | $571.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-579.06 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1.64 | $579.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $580.70 | $580.70 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-589.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.44 | $589.44 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-543.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $543.88 | $543.88 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-520.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $520.50 | $520.50 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-480.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $224.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.72 | $449.72 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $405.92 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $161.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.88 | $323.88 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-160.66 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $1.59 | $160.66 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-159.07 | $159.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.14 | $318.14 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $271.32 | $271.32 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.04 | $274.04 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.96 | $271.96 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $278.40 | $278.40 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-145.83 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-145.83 | $145.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $291.66 | $291.66 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-291.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $291.66 | $291.66 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $338.44 | $338.44 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $407.22 | $407.22 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-215.58 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-215.58 | $215.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |