Tax Account 05-354-26-016
Owners
TRUJILLO PATRICIA A
114 GALE AVE
PUEBLO, CO 81004-1222
Account Summary
| Account ID | 05-354-26-016 |
|---|---|
| Account Type | Real Estate |
| Location | 114 GALE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $925.36 |
| Taxed incl Special Assessments | $925.36 |
| Paid | $925.36 |
| 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 | $925.36 | $0.00 | $0.00 | $925.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $609.90 | $0.00 | $0.00 | $609.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.82 | $0.00 | $0.00 | $733.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.76 | $0.00 | $0.00 | $506.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $390.74 | $0.00 | $0.00 | $390.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $271.00 | $0.00 | $0.00 | $271.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $267.66 | $0.00 | $0.00 | $267.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $278.52 | $0.00 | $0.00 | $278.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.73 | $0.00 | $0.00 | $335.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.52 | $0.00 | $0.00 | $324.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $390.92 | $0.00 | $0.00 | $390.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $407.00 | $0.00 | $0.00 | $407.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $414.30 | $0.00 | $0.00 | $414.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $351.04 | $0.00 | $0.00 | $351.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $316.86 | $0.00 | $9.51 | $326.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $288.62 | $10.80 | $17.32 | $316.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.08 | $0.00 | $2.20 | $222.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $222.28 | $13.50 | $13.34 | $249.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $225.38 | $0.00 | $0.00 | $225.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $235.72 | $0.00 | $0.00 | $235.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $228.38 | $0.00 | $2.28 | $230.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $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 | 19.60 | 19.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-462.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-462.68 | $462.68 |
| 01/19/2026 | BILL | TRUJILLO PATRICIA A | $925.36 | $925.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-292.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $292.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-292.00 | $301.75 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-9.75 | $593.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $603.50 | $603.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-295.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.75 | $295.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-295.20 | $304.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.75 | $600.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $609.90 | $609.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $348.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $355.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $362.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $710.78 | $710.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-360.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $360.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $366.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-360.05 | $373.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $733.82 | $733.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $4.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.69 | $253.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $258.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $506.76 | $506.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-249.09 | $4.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-249.09 | $253.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.69 | $502.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $507.56 | $507.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-191.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $191.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $195.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-191.38 | $199.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $390.74 | $390.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-132.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $132.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-132.76 | $135.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $268.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $271.00 | $271.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-132.50 | $1.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $134.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-132.50 | $136.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $268.66 | $268.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $132.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $133.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.00 | $135.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.66 | $267.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-137.05 | $1.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-137.05 | $138.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $276.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $277.90 | $277.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-137.36 | $1.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-137.36 | $139.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $276.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $278.52 | $278.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-165.59 | $2.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $167.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-165.59 | $170.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.73 | $335.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-162.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-162.26 | $162.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.52 | $324.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-201.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-201.36 | $201.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.72 | $402.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $195.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $390.92 | $390.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-203.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-203.50 | $203.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $407.00 | $407.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-207.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-207.15 | $207.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $414.30 | $414.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $191.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.48 | $382.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $183.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.04 | $366.04 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-324.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $324.94 | $324.94 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-320.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $320.38 | $320.38 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $351.04 | $351.04 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-326.37 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $9.51 | $326.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $316.86 | $316.86 |
| 11/13/2001 | LIEN | 2000 Redemption Payment | $-334.15 | $0.00 |
| 11/13/2001 | LIEN | 2000 Redemption Interest/Fee | $13.41 | $334.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $320.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-305.94 | $331.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $637.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.32 | $626.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $320.74 | $609.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.62 | $288.62 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $283.52 | $283.52 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-222.28 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $2.20 | $222.28 |
| 05/04/1999 | LIEN | 1997 Redemption Payment | $-283.75 | $220.08 |
| 05/04/1999 | LIEN | 1997 Redemption Interest/Fee | $30.63 | $503.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.08 | $473.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-235.62 | $253.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $488.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $502.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.34 | $488.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $253.12 | $475.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $222.28 | $222.28 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-110.08 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-110.08 | $110.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $220.16 | $220.16 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-112.69 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-112.69 | $112.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $225.38 | $225.38 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-117.86 | $0.00 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-117.86 | $117.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $235.72 | $235.72 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-117.86 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-117.86 | $117.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $235.72 | $235.72 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-114.19 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-114.19 | $114.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $228.38 | $228.38 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-114.19 | $0.00 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-116.47 | $114.19 |
| 04/29/1992 | INTEREST | 1991 Interest/Penalty | $2.28 | $230.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $228.38 | $228.38 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-234.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $234.46 | $234.46 |