Tax Account 05-344-10-001
Owners
TRUJILLO GERARD LEE
714 W 9TH ST
PUEBLO, CO 81003-2205
Account Summary
| Account ID | 05-344-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 634 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,404.18 |
| Taxed incl Special Assessments | $11,404.18 |
| Paid | $11,404.18 |
| 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 | $11,404.18 | $0.00 | $0.00 | $11,404.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,045.00 | $0.00 | $321.80 | $8,366.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,115.38 | $10.00 | $148.08 | $2,273.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.69 | 90.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SAGE PARNERS LLC CHECK 7087 | $-11,404.18 | $0.00 |
| 01/19/2026 | BILL | SAGE PARNERS LLC | $11,404.18 | $11,404.18 |
| 10/30/2025 | LIEN | 2024 Redemption Payment | $-8,685.74 | $0.00 |
| 10/30/2025 | LIEN | 2024 Redemption Interest/Fee | $313.94 | $8,685.74 |
| 10/30/2025 | LIEN | 2023 Redemption Payment | $-2,639.88 | $8,371.80 |
| 10/30/2025 | LIEN | 2023 Redemption Interest/Fee | $350.42 | $11,011.68 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-45.76 | $10,661.26 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-8,321.04 | $10,707.02 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $321.80 | $19,028.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $8,371.80 | $18,706.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,045.00 | $10,334.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,289.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,247.77 | $2,299.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $4,547.23 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,562.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $148.08 | $4,552.92 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,289.46 | $4,404.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,115.38 | $2,115.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |