Tax Account 05-344-21-006
Owners
TRUJILLO GEORGE/TRUJILLO MERIE S
2917 NUCKOLLS AVE
PUEBLO, CO 81005-1331
Account Summary
| Account ID | 05-344-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2917 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.32 |
| Taxed incl Special Assessments | $1,216.32 |
| Paid | $1,216.32 |
| 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 | $1,216.32 | $0.00 | $0.00 | $1,216.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,046.12 | $0.00 | $0.00 | $1,046.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,057.16 | $0.00 | $10.58 | $1,067.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,168.38 | $0.00 | $0.00 | $1,168.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,205.18 | $0.00 | $0.00 | $1,205.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.90 | $0.00 | $0.00 | $702.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.74 | $0.00 | $0.00 | $702.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.96 | $0.00 | $0.00 | $521.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,062.58 | $0.00 | $0.00 | $1,062.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,058.58 | $0.00 | $0.00 | $1,058.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,047.26 | $0.00 | $0.00 | $1,047.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,049.60 | $0.00 | $0.00 | $1,049.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,126.64 | $0.00 | $0.00 | $1,126.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,089.04 | $0.00 | $0.00 | $1,089.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,371.78 | $0.00 | $0.00 | $1,371.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,330.42 | $0.00 | $0.00 | $1,330.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,325.54 | $0.00 | $0.00 | $1,325.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,349.32 | $0.00 | $0.00 | $1,349.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,357.74 | $0.00 | $0.00 | $1,357.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,299.38 | $0.00 | $0.00 | $1,299.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,219.72 | $0.00 | $0.00 | $1,219.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,211.56 | $0.00 | $0.00 | $1,211.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,093.58 | $0.00 | $0.00 | $1,093.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $918.34 | $0.00 | $0.00 | $918.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $902.08 | $0.00 | $0.00 | $902.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $887.44 | $0.00 | $0.00 | $887.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $869.52 | $0.00 | $0.00 | $869.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $890.10 | $0.00 | $0.00 | $890.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $969.44 | $0.00 | $0.00 | $969.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $969.44 | $0.00 | $0.00 | $969.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $976.48 | $0.00 | $0.00 | $976.48 | $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 | 38.69 | 39.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | TRUJILLO GEORGE/TRUJILLO MERIE S PAYIT PAID BY PAYMENT PROVIDER API | $-1,216.32 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO GEORGE/TRUJILLO MERIE S | $1,216.32 | $1,216.32 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.54 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-41.58 | $1,004.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,046.12 | $1,046.12 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-517.95 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $517.95 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $10.58 | $539.16 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.79 | $528.58 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-507.79 | $549.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,057.16 | $1,057.16 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-566.36 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $566.36 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $584.19 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-566.36 | $602.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,168.38 | $1,168.38 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-35.66 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.52 | $35.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,205.18 | $1,205.18 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-677.42 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.48 | $677.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.90 | $702.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.63 | $12.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $351.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-338.63 | $364.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $702.74 | $702.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.53 | $10.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $260.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.53 | $271.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.96 | $521.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-506.22 | $10.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $516.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-506.22 | $527.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,033.34 | $1,033.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-524.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $524.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $531.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-524.04 | $538.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,062.58 | $1,062.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.04 | $7.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $529.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.04 | $536.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,058.58 | $1,058.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-516.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $516.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-516.47 | $523.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $1,040.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,047.26 | $1,047.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-517.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $517.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $524.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-517.64 | $531.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,049.60 | $1,049.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-555.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $555.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $563.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-555.69 | $570.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,126.64 | $1,126.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-544.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-544.52 | $544.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,089.04 | $1,089.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-685.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.89 | $685.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,371.78 | $1,371.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-665.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-665.21 | $665.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,330.42 | $1,330.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-662.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-662.77 | $662.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,325.54 | $1,325.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-674.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-674.66 | $674.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,349.32 | $1,349.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-678.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-678.87 | $678.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,357.74 | $1,357.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $649.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,299.38 | $1,299.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,237.08 | $1,237.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-609.86 | $609.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,219.72 | $1,219.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-605.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-605.78 | $605.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,211.56 | $1,211.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-546.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-546.79 | $546.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,093.58 | $1,093.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-459.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-459.17 | $459.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $918.34 | $918.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-451.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-451.04 | $451.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $902.08 | $902.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-439.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-439.32 | $439.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $878.64 | $878.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-443.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-443.72 | $443.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $887.44 | $887.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-434.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-434.76 | $434.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $869.52 | $869.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-445.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-445.05 | $445.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $890.10 | $890.10 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-952.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $952.94 | $952.94 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-952.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $952.94 | $952.94 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-969.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $969.44 | $969.44 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-969.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $969.44 | $969.44 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-976.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $976.48 | $976.48 |