Tax Account 05-352-18-008
Owners
TRUJILLO CHARLES FRANK/TRUJILLO JEANNIE
406 N PRAIRIE AVE
PUEBLO, CO 81005-1373
Account Summary
| Account ID | 05-352-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 406 N PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,363.54 |
| Taxed incl Special Assessments | $1,363.54 |
| Paid | $1,363.54 |
| 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 | $1,363.54 | $0.00 | $0.00 | $1,363.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,255.26 | $0.00 | $0.00 | $1,255.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,044.76 | $0.00 | $0.00 | $1,044.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,043.98 | $0.00 | $0.00 | $1,043.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $872.90 | $0.00 | $0.00 | $872.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $881.62 | $0.00 | $0.00 | $881.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $499.46 | $0.00 | $0.00 | $499.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.98 | $0.00 | $0.00 | $478.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.80 | $0.00 | $0.00 | $584.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $565.28 | $0.00 | $0.00 | $565.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.86 | $0.00 | $0.00 | $673.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $387.86 | $0.00 | $0.00 | $387.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $742.38 | $0.00 | $0.00 | $742.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $714.46 | $0.00 | $0.00 | $714.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $704.42 | $0.00 | $0.00 | $704.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $355.78 | $0.00 | $0.00 | $355.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.88 | $10.00 | $30.99 | $660.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.92 | $0.00 | $5.04 | $613.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $8.53 | $577.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $8.62 | $583.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $0.00 | $23.27 | $488.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $7.14 | $483.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $449.42 | $0.00 | $22.47 | $471.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $449.42 | $0.00 | $13.48 | $462.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $497.10 | $10.98 | $24.86 | $532.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $497.10 | $10.00 | $17.40 | $524.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $19.80 | $459.74 | $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 | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .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 | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-681.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-681.77 | $681.77 |
| 01/19/2026 | BILL | TRUJILLO CHARLES FRANK/TRUJILLO JEANNIE | $1,363.54 | $1,363.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-611.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $611.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $627.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-611.24 | $644.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,255.26 | $1,255.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $16.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $634.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,252.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,268.66 | $1,268.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-534.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $534.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.54 | $545.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-534.77 | $555.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,090.62 | $1,090.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-552.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $552.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-552.52 | $563.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $1,115.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,126.12 | $1,126.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $512.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.74 | $522.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $1,035.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,044.76 | $1,044.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-512.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $512.35 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $521.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-512.35 | $531.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,043.98 | $1,043.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.53 | $8.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.53 | $436.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $863.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $872.90 | $872.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $431.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.89 | $440.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $872.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $881.62 | $881.62 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.52 | $6.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $501.36 | $501.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-246.31 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $246.31 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $249.73 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-246.31 | $253.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $499.46 | $499.46 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-236.21 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $236.21 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-236.21 | $239.49 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $475.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $478.98 | $478.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-236.74 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $236.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $240.02 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-236.74 | $243.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.04 | $480.04 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-288.44 | $3.96 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $292.40 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-288.44 | $296.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.80 | $584.80 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-282.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.64 | $282.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $565.28 | $565.28 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-336.93 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-336.93 | $336.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $673.86 | $673.86 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $388.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $777.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-198.42 | $198.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.84 | $396.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-201.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-201.97 | $201.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.94 | $403.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-193.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-193.93 | $193.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $387.86 | $387.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-371.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-371.19 | $371.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $742.38 | $742.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-357.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-357.23 | $357.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $714.46 | $714.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-352.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-352.21 | $352.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $704.42 | $704.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-177.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-177.89 | $177.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.78 | $355.78 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-642.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $642.28 | $642.28 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2001 | PAYMENT | 2000 - Bill Payment | $-650.87 | $10.00 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $30.99 | $660.87 |
| 09/27/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $629.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $619.88 | $619.88 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-309.50 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $5.04 | $309.50 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $304.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $608.92 | $608.92 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-292.87 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $8.53 | $292.87 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $284.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $568.68 | $568.68 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-295.81 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $8.62 | $295.81 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $574.38 | $574.38 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-488.57 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $23.27 | $488.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $465.30 | $465.30 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-245.29 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $7.14 | $245.29 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-238.15 | $238.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $476.30 | $476.30 |
| 09/20/1995 | PAYMENT | 1994 - Bill Payment | $-471.89 | $0.00 |
| 09/20/1995 | INTEREST | 1994 Interest/Penalty | $22.47 | $471.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $449.42 | $449.42 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-462.90 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $13.48 | $462.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $449.42 | $449.42 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-260.98 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $271.96 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-260.98 | $260.98 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $24.86 | $521.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $497.10 | $497.10 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/14/1992 | PAYMENT | 1991 - Bill Payment | $-260.98 | $10.00 |
| 10/14/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $270.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-253.52 | $260.98 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $17.40 | $514.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $497.10 | $497.10 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-459.74 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $19.80 | $459.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.94 | $439.94 |