Tax Account 13-060-04-013
Owners
TRUJILLO LORRAINE M/TRUJILLO LISA M
957 LOCUS CIR
PUEBLO, CO 81006-9536
Account Summary
| Account ID | 13-060-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 957 LOCUS CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.97 |
| Taxed incl Special Assessments | $1,758.97 |
| Paid | $879.49 |
| Bill Total | $1,758.97 |
| Interest | $0.00 |
| Bill Balance | $879.48 |
| Prior Billed* | $879.48 |
| Total Account Balance** | $879.48 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,530.80 | $0.00 | $0.00 | $1,530.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,199.10 | $0.00 | $0.00 | $1,199.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,214.08 | $0.00 | $0.00 | $1,214.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,210.30 | $0.00 | $0.00 | $1,210.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $923.72 | $0.00 | $0.00 | $923.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $924.90 | $0.00 | $0.00 | $924.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,635.46 | $0.00 | $0.00 | $1,635.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,628.70 | $0.00 | $0.00 | $1,628.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,474.76 | $0.00 | $0.00 | $1,474.76 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,540.50 | $0.00 | $0.00 | $1,540.50 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,526.90 | $0.00 | $0.00 | $1,526.90 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,603.38 | $0.00 | $0.00 | $1,603.38 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,617.22 | $0.00 | $16.17 | $1,633.39 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,604.32 | $0.00 | $16.04 | $1,620.36 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,628.12 | $0.00 | $0.00 | $1,628.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,657.80 | $0.00 | $0.00 | $1,657.80 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,614.96 | $0.00 | $16.15 | $1,631.11 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,555.96 | $0.00 | $0.00 | $1,555.96 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,537.22 | $0.00 | $0.00 | $1,537.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,655.08 | $0.00 | $0.00 | $1,655.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,563.78 | $0.00 | $0.00 | $1,563.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,450.86 | $0.00 | $29.02 | $1,479.88 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,313.16 | $0.00 | $0.00 | $1,313.16 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,188.34 | $0.00 | $0.00 | $1,188.34 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,213.34 | $13.50 | $24.27 | $1,251.11 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,215.44 | $0.00 | $0.00 | $1,215.44 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,125.54 | $0.00 | $0.00 | $1,125.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,132.86 | $0.00 | $0.00 | $1,132.86 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 16.30 | 16.32 | 16.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | TRUJILLO LORRAINE M/TRUJILLO LISA M CHECK 0105 | $-879.49 | $879.48 |
| 01/19/2026 | Bill | TRUJILLO LORRAINE M/TRUJILLO LISA M | $1,758.97 | $1,758.97 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-739.59 | $16.99 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $756.58 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-739.59 | $773.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,513.16 | $1,513.16 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-748.41 | $16.99 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $765.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-748.41 | $782.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,530.80 | $1,530.80 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-587.42 | $12.13 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-587.42 | $599.55 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $1,186.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,199.10 | $1,199.10 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-602.25 | $12.13 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-602.25 | $614.38 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $1,216.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,228.76 | $1,228.76 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-595.02 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $595.02 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-595.02 | $607.04 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $1,202.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,214.08 | $1,214.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-593.13 | $12.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-593.13 | $605.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $1,198.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,210.30 | $1,210.30 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-451.66 | $10.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-451.66 | $461.86 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $913.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $923.72 | $923.72 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-452.25 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $452.25 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-452.25 | $462.45 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $914.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $924.90 | $924.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-811.00 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $811.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $817.73 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-811.00 | $824.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,635.46 | $1,635.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-807.62 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $807.62 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-807.62 | $814.35 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $1,621.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,628.70 | $1,628.70 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-735.86 | $6.14 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-735.86 | $742.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $1,477.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,484.00 | $1,484.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-731.24 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $731.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-731.24 | $737.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $1,468.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,474.76 | $1,474.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-763.86 | $6.39 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $770.25 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-763.86 | $776.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,540.50 | $1,540.50 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-763.45 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-763.45 | $763.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,526.90 | $1,526.90 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,603.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,603.38 | $1,603.38 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-824.78 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $16.17 | $824.78 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-808.61 | $808.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,617.22 | $1,617.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-802.16 | $0.00 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-818.20 | $802.16 |
| 04/20/2009 | INTEREST | 2008 Interest/Penalty | $16.04 | $1,620.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,604.32 | $1,604.32 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-814.06 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-814.06 | $814.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,628.12 | $1,628.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-828.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-828.90 | $828.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,657.80 | $1,657.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-807.48 | $0.00 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-823.63 | $807.48 |
| 04/24/2006 | INTEREST | 2005 Interest/Penalty | $16.15 | $1,631.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,614.96 | $1,614.96 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,555.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,555.96 | $1,555.96 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,537.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,537.22 | $1,537.22 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-827.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-827.54 | $827.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,655.08 | $1,655.08 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,563.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,563.78 | $1,563.78 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,479.88 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $29.02 | $1,479.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,450.86 | $1,450.86 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,313.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,313.16 | $1,313.16 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,188.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,188.34 | $1,188.34 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-630.94 | $13.50 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $644.44 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $24.27 | $630.94 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-606.67 | $606.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,213.34 | $1,213.34 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-607.72 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-607.72 | $607.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,215.44 | $1,215.44 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-592.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-592.42 | $592.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,184.84 | $1,184.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,132.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,132.40 | $1,132.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,132.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,132.40 | $1,132.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,125.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,125.54 | $1,125.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,132.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,132.86 | $1,132.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,110.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,110.02 | $1,110.02 |