Tax Account 05-354-17-021
Owners
TRUJILLO JOAN IRENE
211 VAN BUREN ST
PUEBLO, CO 81004-1818
Account Summary
| Account ID | 05-354-17-021 |
|---|---|
| Account Type | Real Estate |
| Location | 211 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $625.99 |
| Taxed incl Special Assessments | $625.99 |
| Paid | $625.99 |
| 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 | $625.99 | $0.00 | $0.00 | $625.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $351.42 | $0.00 | $0.00 | $351.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $352.08 | $0.00 | $0.00 | $352.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $295.46 | $0.00 | $0.00 | $295.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $294.36 | $0.00 | $0.00 | $294.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $283.16 | $0.00 | $0.00 | $283.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $283.80 | $0.00 | $0.00 | $283.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $339.64 | $0.00 | $3.40 | $343.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $647.90 | $0.00 | $12.96 | $660.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $758.92 | $0.00 | $11.38 | $770.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $736.28 | $0.00 | $0.00 | $736.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $719.66 | $0.00 | $21.59 | $741.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $732.56 | $0.00 | $10.99 | $743.55 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $664.20 | $0.00 | $6.64 | $670.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $635.66 | $0.00 | $6.36 | $642.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $601.90 | $0.00 | $0.00 | $601.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $603.42 | $0.00 | $0.00 | $603.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $333.72 | $0.00 | $0.00 | $333.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $327.82 | $0.00 | $6.56 | $334.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $414.42 | $0.00 | $0.00 | $414.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $416.24 | $0.00 | $0.00 | $416.24 | $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 | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-312.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-313.00 | $312.99 |
| 01/19/2026 | BILL | TRUJILLO JOAN IRENE | $625.99 | $625.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-258.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $258.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-258.45 | $272.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $531.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $545.72 | $545.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-261.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $261.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-261.29 | $275.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $536.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $551.40 | $551.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-251.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $251.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $261.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-251.91 | $271.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $523.66 | $523.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-260.19 | $9.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-260.19 | $270.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $530.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $540.22 | $540.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-169.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $169.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $175.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-169.33 | $182.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $351.42 | $351.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-169.66 | $6.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-169.66 | $176.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $345.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $352.08 | $352.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-136.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $136.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-136.30 | $141.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $278.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.98 | $283.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-137.69 | $5.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-137.69 | $143.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $281.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.76 | $286.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-143.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $143.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-143.75 | $147.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $291.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $295.46 | $295.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-143.20 | $3.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-143.20 | $147.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $290.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $294.36 | $294.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-137.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $137.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-137.76 | $141.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $279.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $283.16 | $283.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-138.08 | $3.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $141.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-138.08 | $145.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.80 | $283.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-165.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $165.28 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $169.82 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-168.59 | $174.45 |
| 04/12/2013 | INTEREST | 2012 Interest/Penalty | $3.40 | $343.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $339.64 | $339.64 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-660.86 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $12.96 | $660.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $647.90 | $647.90 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-387.05 | $0.00 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-383.25 | $387.05 |
| 03/15/2011 | INTEREST | 2010 Interest/Penalty | $11.38 | $770.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $758.92 | $758.92 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-736.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $736.28 | $736.28 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-741.25 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $21.59 | $741.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $719.66 | $719.66 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-377.27 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $10.99 | $377.27 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $366.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $732.56 | $732.56 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-335.42 | $0.00 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-335.42 | $335.42 |
| 03/28/2007 | INTEREST | 2006 Interest/Penalty | $6.64 | $670.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $664.20 | $664.20 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-324.19 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $324.19 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $635.66 | $635.66 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-601.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $601.90 | $601.90 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-593.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $593.46 | $593.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-301.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-301.71 | $301.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $603.42 | $603.42 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-544.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $544.66 | $544.66 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $333.72 | $333.72 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-334.38 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $6.56 | $334.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $327.82 | $327.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-153.72 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-153.72 | $153.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $307.44 | $307.44 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-155.26 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-155.26 | $155.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $310.52 | $310.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-207.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-207.21 | $207.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $414.42 | $414.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-212.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-212.11 | $212.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $424.22 | $424.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $440.24 | $440.24 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $440.24 | $440.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $442.08 | $442.08 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $442.08 | $442.08 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-416.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $416.24 | $416.24 |