Tax Account 14-092-03-021
Owners
TRUJILLO MICHAEL S/TRUJILLO NORMA J
1257 20 1/2 LN
PUEBLO, CO 81006-1801
Account Summary
| Account ID | 14-092-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1257 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,370.38 |
| Taxed incl Special Assessments | $2,370.38 |
| Paid | $2,370.38 |
| 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 | 70SB (70SB) |
* 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 | $2,370.38 | $0.00 | $0.00 | $2,370.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,480.56 | $0.00 | $0.00 | $1,480.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,496.58 | $0.00 | $0.00 | $1,496.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,250.42 | $0.00 | $0.00 | $1,250.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,306.10 | $0.00 | $0.00 | $1,306.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,033.76 | $0.00 | $0.00 | $1,033.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,014.68 | $0.00 | $0.00 | $1,014.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,530.04 | $0.00 | $0.00 | $1,530.04 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,511.54 | $0.00 | $0.00 | $1,511.54 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,502.32 | $0.00 | $0.00 | $1,502.32 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,351.72 | $0.00 | $0.00 | $1,351.72 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,343.64 | $0.00 | $0.00 | $1,343.64 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,399.13 | $0.00 | $0.00 | $1,399.13 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,388.04 | $0.00 | $0.00 | $1,388.04 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,474.08 | $0.00 | $0.00 | $1,474.08 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,392.44 | $0.00 | $0.00 | $1,392.44 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,450.20 | $0.00 | $0.00 | $1,450.20 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,468.38 | $0.00 | $0.00 | $1,468.38 | $0.00 | $0.00 | 10.9580 | 70SS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,185.19 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,185.19 | $1,185.19 |
| 01/19/2026 | BILL | TRUJILLO MICHAEL S/TRUJILLO NORMA J | $2,370.38 | $2,370.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-723.62 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $723.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-723.62 | $740.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $1,463.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,480.56 | $1,480.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-731.63 | $16.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-731.63 | $748.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $1,479.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,496.58 | $1,496.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-612.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $612.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $625.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-612.85 | $637.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,250.42 | $1,250.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-640.69 | $12.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-640.69 | $653.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $1,293.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,306.10 | $1,306.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-506.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $506.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $516.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-506.16 | $527.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,033.76 | $1,033.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-496.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $496.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-496.62 | $507.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $1,003.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,014.68 | $1,014.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-737.83 | $9.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-737.83 | $746.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $1,484.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,493.72 | $1,493.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-755.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $755.99 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $765.02 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-755.99 | $774.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,530.04 | $1,530.04 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-749.80 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $749.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $755.77 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-749.80 | $761.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,511.54 | $1,511.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-745.19 | $5.97 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-745.19 | $751.16 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $1,496.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,502.32 | $1,502.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-670.48 | $5.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $675.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-670.48 | $681.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,351.72 | $1,351.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-666.44 | $5.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $671.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-666.44 | $677.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,343.64 | $1,343.64 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-693.99 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $693.99 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $699.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-693.99 | $705.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,399.13 | $1,399.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-694.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-694.02 | $694.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,388.04 | $1,388.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-737.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-737.04 | $737.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,474.08 | $1,474.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-696.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-696.22 | $696.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.44 | $1,392.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-725.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-725.10 | $725.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,450.20 | $1,450.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-734.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-734.19 | $734.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,468.38 | $1,468.38 |