Tax Account 14-100-01-034
Owners
HUDSON TRUJILLO FAMILY TRUST
1230 25TH LN
PUEBLO, CO 81006-2014
Account Summary
| Account ID | 14-100-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,772.65 |
| Taxed incl Special Assessments | $3,772.65 |
| Paid | $3,772.65 |
| 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 | $3,772.65 | $0.00 | $0.00 | $3,772.65 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,949.26 | $0.00 | $0.00 | $2,949.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,982.52 | $0.00 | $0.00 | $2,982.52 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,336.92 | $0.00 | $0.00 | $2,336.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,441.20 | $0.00 | $0.00 | $2,441.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,729.36 | $0.00 | $0.00 | $2,729.36 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,616.50 | $0.00 | $0.00 | $2,616.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,248.08 | $0.00 | $0.00 | $2,248.08 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,302.72 | $0.00 | $0.00 | $2,302.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,233.94 | $0.00 | $0.00 | $2,233.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,873.04 | $0.00 | $0.00 | $1,873.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,347.20 | $0.00 | $0.00 | $1,347.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,339.14 | $0.00 | $0.00 | $1,339.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,390.02 | $0.00 | $0.00 | $1,390.02 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,379.00 | $0.00 | $0.00 | $1,379.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,463.78 | $0.00 | $0.00 | $1,463.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,472.38 | $0.00 | $0.00 | $1,472.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,445.88 | $0.00 | $0.00 | $1,445.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,464.00 | $0.00 | $0.00 | $1,464.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,454.86 | $0.00 | $0.00 | $1,454.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,415.80 | $0.00 | $0.00 | $1,415.80 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | HUDSON TRUJILLO FAMILY TRUST CHECK 000000000001444 | $-1,886.32 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001442 | $-1,886.33 | $1,886.32 |
| 01/19/2026 | BILL | HUDSON TRUJILLO FAMILY TRUST | $3,772.65 | $3,772.65 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.95 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $1,452.95 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $1,474.63 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.95 | $1,496.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,949.26 | $2,949.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,939.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-43.36 | $2,939.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,982.52 | $2,982.52 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,307.98 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.94 | $2,307.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,336.92 | $2,336.92 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,412.26 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-28.94 | $2,412.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,441.20 | $2,441.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,348.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,348.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,364.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,348.36 | $1,381.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,729.36 | $2,729.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,292.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $1,292.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $1,308.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,292.31 | $1,324.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,616.50 | $2,616.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.45 | $13.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.45 | $1,124.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $2,234.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,248.08 | $2,248.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.77 | $13.59 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.77 | $1,151.36 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $2,289.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,302.72 | $2,302.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,108.14 | $8.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,108.14 | $1,116.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.83 | $2,225.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,233.94 | $2,233.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-929.07 | $7.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $936.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-929.07 | $943.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,873.04 | $1,873.04 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-668.24 | $5.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.24 | $673.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $1,341.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,347.20 | $1,347.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-664.21 | $5.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $669.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-664.21 | $674.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,339.14 | $1,339.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-689.47 | $5.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $695.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-689.47 | $700.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,390.02 | $1,390.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-689.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-689.50 | $689.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,379.00 | $1,379.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-731.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.89 | $731.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,463.78 | $1,463.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-736.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-736.19 | $736.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,472.38 | $1,472.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-722.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-722.94 | $722.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,445.88 | $1,445.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-732.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-732.00 | $732.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,464.00 | $1,464.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-727.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-727.43 | $727.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,454.86 | $1,454.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-707.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-707.90 | $707.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,415.80 | $1,415.80 |