Tax Account 14-080-00-018
Owners
TRUJILLO JOE E/TRUJILLO BETTY ANN/TRUJILLO VAL
1485 18TH LN
PUEBLO, CO 81006-1629
TRUJILLO KIRK/SOTO JACQUELINE/VALDEZ JANICE
BENEGAS AUDREY
Account Summary
| Account ID | 14-080-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 18TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $437.76 |
| Taxed incl Special Assessments | $437.76 |
| Paid | $474.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $437.76 | $10.00 | $26.26 | $474.02 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $110.34 | $10.00 | $7.72 | $128.06 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $410.90 | $10.00 | $20.55 | $441.45 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $192.42 | $0.00 | $0.00 | $192.42 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $188.60 | $10.00 | $11.32 | $209.92 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $189.94 | $10.00 | $11.40 | $211.34 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $194.56 | $10.00 | $11.68 | $216.24 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $215.34 | $0.00 | $0.00 | $215.34 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $214.02 | $0.00 | $10.71 | $224.73 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $213.92 | $10.00 | $12.83 | $236.75 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $212.64 | $10.00 | $12.76 | $235.40 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $213.44 | $0.00 | $4.26 | $217.70 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $211.74 | $0.00 | $0.00 | $211.74 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $214.98 | $0.00 | $0.00 | $214.98 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $215.38 | $0.00 | $0.00 | $215.38 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $218.06 | $0.00 | $0.00 | $218.06 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $129.82 | $0.00 | $1.30 | $131.12 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $126.34 | $0.00 | $0.00 | $126.34 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $134.78 | $0.00 | $0.00 | $134.78 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $149.48 | $0.00 | $4.48 | $153.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $141.34 | $0.00 | $4.24 | $145.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $85.52 | $0.00 | $1.71 | $87.23 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $77.68 | $0.00 | $2.33 | $80.01 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $79.74 | $0.00 | $2.39 | $82.13 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $80.32 | $0.00 | $3.21 | $83.53 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $46.38 | $0.00 | $1.39 | $47.77 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $45.26 | $0.00 | $0.91 | $46.17 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $52.32 | $0.00 | $2.09 | $54.41 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $52.32 | $21.60 | $2.62 | $76.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $58.48 | $0.00 | $2.34 | $60.82 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $58.84 | $14.84 | $1.18 | $74.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $73.62 | $0.00 | $3.31 | $76.93 | $0.00 | $0.00 | 9.8143 | 7SA |
| 1989 REAL ESTATE TAXES | $74.18 | $0.00 | $0.00 | $74.18 | $0.00 | $0.00 | 9.8907 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/30/2026 | PAYMENT | TRUJILLO JOE E/TRUJILLO BETTY ANN/TRUJILLO VAL CASH | $-474.02 | $0.00 |
| 10/30/2026 | INTEREST | ACCRUED INTEREST | $13.13 | $474.02 |
| 10/30/2026 | INTEREST | ACCRUED INTEREST | $13.13 | $460.89 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $447.76 |
| 01/19/2026 | BILL | TRUJILLO JOE E/TRUJILLO BETTY ANN/TRUJILLO VAL | $437.76 | $437.76 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $104.04 |
| 02/10/2025 | LIEN | 2023 Redemption Payment | $-158.26 | $109.18 |
| 02/10/2025 | LIEN | 2023 Redemption Interest/Fee | $14.20 | $267.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $253.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.50 | $144.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-112.56 | $149.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $262.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.72 | $272.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $264.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $144.06 | $254.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.34 | $110.34 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-5.40 | $10.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-426.05 | $15.40 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $441.45 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $20.55 | $431.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $410.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-211.98 | $2.57 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-211.98 | $214.55 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $426.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $429.10 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-190.12 | $2.30 |
| 04/12/2021 | LIEN | 2019 Redemption Payment | $-242.68 | $192.42 |
| 04/12/2021 | LIEN | 2019 Redemption Interest/Fee | $18.76 | $435.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $192.42 | $416.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-197.48 | $223.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $421.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $423.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.32 | $433.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $422.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $223.92 | $412.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $188.60 | $188.60 |
| 12/03/2019 | LIEN | 2018 Redemption Payment | $-239.10 | $0.00 |
| 12/03/2019 | LIEN | 2018 Redemption Interest/Fee | $13.76 | $239.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-198.90 | $225.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.44 | $424.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $426.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $436.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.40 | $426.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $225.34 | $415.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $189.94 | $189.94 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.44 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-203.80 | $2.44 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $206.24 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $216.24 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $11.68 | $206.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $194.56 | $194.56 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-213.64 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $213.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $215.34 | $215.34 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-222.94 | $1.79 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $10.71 | $224.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $214.02 | $214.02 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $10.00 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-224.95 | $11.80 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $12.83 | $236.75 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $223.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $213.92 | $213.92 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-223.60 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $223.60 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $233.60 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $235.40 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $12.76 | $225.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.64 | $212.64 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-215.97 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $215.97 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $4.26 | $217.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $213.44 | $213.44 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-105.87 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-105.87 | $105.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $211.74 | $211.74 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-106.82 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-106.82 | $106.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $213.64 | $213.64 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-107.49 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-107.49 | $107.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $214.98 | $214.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-107.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-107.69 | $107.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $215.38 | $215.38 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-218.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $218.06 | $218.06 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-66.21 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $1.30 | $66.21 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-64.91 | $64.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $129.82 | $129.82 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-63.17 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-63.17 | $63.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $126.34 | $126.34 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-134.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $134.78 | $134.78 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-133.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $133.20 | $133.20 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-153.96 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $4.48 | $153.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $149.48 | $149.48 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-145.58 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $4.24 | $145.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $141.34 | $141.34 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-87.23 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $1.71 | $87.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.52 | $85.52 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-80.01 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $2.33 | $80.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $77.68 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-82.13 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $82.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $79.74 | $79.74 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-83.53 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $3.21 | $83.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $80.32 | $80.32 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-47.77 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $1.39 | $47.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $46.38 | $46.38 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-46.17 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $0.91 | $46.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $45.26 | $45.26 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-54.41 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $2.09 | $54.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.32 | $52.32 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-54.94 | $0.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-21.60 | $54.94 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $2.62 | $76.54 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $21.60 | $73.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.32 | $52.32 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-60.82 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $2.34 | $60.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.48 | $58.48 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-30.60 | $0.00 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-14.84 | $30.60 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $14.84 | $45.44 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $1.18 | $30.60 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.42 | $29.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.84 | $58.84 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-76.93 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $3.31 | $76.93 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-74.18 | $73.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.62 | $147.80 |
| 01/01/1990 | BILL | 1989 Tax Bill | $74.18 | $74.18 |