Tax Account 11-000-00-078
Owners
TRUJILLO KATHLEEN
4224 WILLS BLVD
PUEBLO, CO 81008-1935
FKA PACHECO KATHLEEN A
Account Summary
| Account ID | 11-000-00-078 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.37 |
| Taxed incl Special Assessments | $39.37 |
| Paid | $39.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $39.37 | $0.00 | $0.00 | $39.37 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $39.30 | $0.00 | $0.00 | $39.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $42.26 | $0.00 | $0.00 | $42.26 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $40.90 | $0.00 | $1.22 | $42.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $39.12 | $0.00 | $0.00 | $39.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $36.24 | $0.00 | $0.36 | $36.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $33.18 | $0.00 | $0.00 | $33.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $31.15 | $0.00 | $0.00 | $31.15 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $31.06 | $0.00 | $0.31 | $31.37 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $30.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $29.12 | $0.00 | $0.29 | $29.41 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $27.78 | $0.00 | $0.83 | $28.61 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $27.12 | $0.00 | $1.08 | $28.20 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $25.62 | $0.00 | $1.02 | $26.64 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $25.42 | $0.00 | $1.02 | $26.44 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $23.00 | $0.00 | $0.46 | $23.46 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $22.53 | $10.00 | $1.58 | $34.11 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $23.83 | $0.00 | $0.00 | $23.83 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $23.23 | $0.00 | $0.00 | $23.23 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $21.51 | $0.00 | $0.00 | $21.51 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $21.65 | $0.00 | $0.00 | $21.65 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $17.46 | $0.00 | $0.00 | $17.46 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TRUJILLO KATHLEEN CHECK 000000000012536 | $-39.37 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO KATHLEEN | $39.37 | $39.37 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.10 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.24 | $40.24 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-40.54 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $40.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.68 | $40.68 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $39.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39.30 | $39.30 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.12 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.26 | $42.26 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-41.18 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $41.30 | $41.30 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-42.00 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $42.00 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $1.22 | $42.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.90 | $40.90 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-38.94 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.06 | $39.06 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-39.00 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.12 | $39.12 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-36.40 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.40 | $36.40 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-36.60 | $0.00 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $0.36 | $36.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.24 | $36.24 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-33.18 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $33.18 | $33.18 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $32.98 | $32.98 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-31.08 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $31.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.15 | $31.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-31.37 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $0.31 | $31.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.06 | $31.06 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-30.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.00 | $30.00 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-30.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.14 | $30.14 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-29.41 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $0.29 | $29.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.12 | $29.12 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-29.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.54 | $29.54 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.30 | $29.30 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-28.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.54 | $28.54 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-28.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.12 | $28.12 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-28.61 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $0.83 | $28.61 |
| 05/20/2004 | LIEN | 2002 Tax Lien - Canceled | $-33.20 | $27.78 |
| 05/20/2004 | LIEN | 2001 Tax Lien - Canceled | $-31.64 | $60.98 |
| 05/20/2004 | LIEN | 2000 Tax Lien - Canceled | $-31.44 | $92.62 |
| 05/20/2004 | LIEN | 1999 Tax Lien - Canceled | $-28.46 | $124.06 |
| 05/20/2004 | LIEN | 1998 Tax Lien - Canceled | $-38.11 | $152.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.78 | $190.63 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-28.20 | $162.85 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $1.08 | $191.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $33.20 | $189.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.12 | $156.77 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-26.64 | $129.65 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $1.02 | $156.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $31.64 | $155.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.62 | $123.63 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-26.44 | $98.01 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $1.02 | $124.45 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $31.44 | $123.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.42 | $91.99 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-23.46 | $66.57 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.46 | $90.03 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $28.46 | $89.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.00 | $61.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $38.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $48.11 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.58 | $72.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $70.64 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $38.11 | $60.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.53 | $22.53 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-23.01 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.01 | $23.01 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-23.83 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.83 | $23.83 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-23.23 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.23 | $23.23 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-21.51 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21.51 | $21.51 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-21.51 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $21.51 | $21.51 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-21.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.51 | $21.51 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-21.65 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $21.65 | $21.65 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-17.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.46 | $17.46 |