Tax Account 06-023-11-011
Owners
TRUJILLO SIMON P/TRUJILLO BETTY J
2581 DRIFTWOOD LN
PUEBLO, CO 81005-2701
Account Summary
| Account ID | 06-023-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 20 S CALLE DE CAMELIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $349.33 |
| Bill Total | $698.65 |
| Interest | $0.00 |
| Bill Balance | $349.32 |
| Prior Billed* | $349.32 |
| Total Account Balance** | $349.32 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $773.86 | $0.00 | $0.00 | $773.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $782.86 | $0.00 | $0.00 | $782.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,148.60 | $0.00 | $0.00 | $1,148.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $342.98 | $0.00 | $0.00 | $342.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $340.74 | $0.00 | $0.00 | $340.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $436.46 | $0.00 | $0.00 | $436.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $435.18 | $0.00 | $0.00 | $435.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 1.18 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | TRUJILLO BETTY CHECK 8174 C KW | $-349.33 | $349.32 |
| 01/19/2026 | Bill | TRUJILLO SIMON P/TRUJILLO BETTY J | $698.65 | $698.65 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-385.64 | $1.29 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-385.64 | $386.93 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $772.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $773.86 | $773.86 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-390.14 | $1.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-390.14 | $391.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $781.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $782.86 | $782.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-574.31 | $1.84 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-574.31 | $576.15 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $1,150.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.30 | $1,152.30 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $574.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $1,146.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.60 | $1,148.60 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-121.68 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $121.68 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $122.07 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-121.68 | $122.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $244.14 | $244.14 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-121.59 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $121.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $121.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-121.59 | $122.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.96 | $243.96 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $144.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $287.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $0.34 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $142.79 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $285.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $171.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $171.49 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $171.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.98 | $342.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $169.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $170.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $170.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.74 | $340.74 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-217.71 | $0.52 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $218.23 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-217.71 | $218.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.46 | $436.46 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-217.59 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-217.59 | $217.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.18 | $435.18 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |