Tax Account 14-100-11-017
Owners
TRUJILLO CHERYL
24936 HANLEY RD
PUEBLO, CO 81006-2026
Account Summary
| Account ID | 14-100-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 24936 HANLEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.00 |
| Taxed incl Special Assessments | $1,822.00 |
| Paid | $1,822.00 |
| 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 | $1,822.00 | $0.00 | $0.00 | $1,822.00 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,031.10 | $0.00 | $0.00 | $2,031.10 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,053.26 | $0.00 | $0.00 | $2,053.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,788.04 | $0.00 | $0.00 | $1,788.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,868.44 | $0.00 | $0.00 | $1,868.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,671.58 | $0.00 | $0.00 | $1,671.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,640.02 | $0.00 | $0.00 | $1,640.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,409.10 | $0.00 | $0.00 | $1,409.10 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $738.78 | $0.00 | $0.00 | $738.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $734.32 | $0.00 | $0.00 | $734.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $685.06 | $0.00 | $0.00 | $685.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $740.13 | $0.00 | $0.00 | $740.13 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,456.88 | $0.00 | $0.00 | $1,456.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,529.26 | $0.00 | $0.00 | $1,529.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,539.34 | $0.00 | $0.00 | $1,539.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,547.60 | $0.00 | $0.00 | $1,547.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,567.00 | $0.00 | $0.00 | $1,567.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,644.30 | $0.00 | $0.00 | $1,644.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,600.18 | $0.00 | $0.00 | $1,600.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,548.04 | $0.00 | $0.00 | $1,548.04 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,530.06 | $0.00 | $0.00 | $1,530.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,471.36 | $0.00 | $0.00 | $1,471.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,391.32 | $0.00 | $0.00 | $1,391.32 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,316.78 | $0.00 | $0.00 | $1,316.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,196.06 | $0.00 | $0.00 | $1,196.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,128.66 | $0.00 | $0.00 | $1,128.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,136.78 | $0.00 | $0.00 | $1,136.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,104.14 | $0.00 | $0.00 | $1,104.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,077.52 | $0.00 | $0.00 | $1,077.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,004.46 | $0.00 | $0.00 | $1,004.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,010.68 | $0.00 | $0.00 | $1,010.68 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $993.22 | $0.00 | $0.00 | $993.22 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TRUJILLO CHERYL CHECK 000000000000391 | $-1,822.00 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO CHERYL | $1,822.00 | $1,822.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-999.85 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $999.85 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $1,015.55 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-999.85 | $1,031.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,031.10 | $2,031.10 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.93 | $15.70 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.93 | $1,026.63 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $2,037.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,053.26 | $2,053.26 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,765.90 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-22.14 | $1,765.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,788.04 | $1,788.04 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.14 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,846.30 | $22.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,868.44 | $1,868.44 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-825.80 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $825.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $835.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-825.80 | $845.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,671.58 | $1,671.58 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-810.02 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $810.02 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-810.02 | $820.01 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $1,630.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,640.02 | $1,640.02 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-679.51 | $8.32 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-679.51 | $687.83 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $1,367.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,375.66 | $1,375.66 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-696.23 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $696.23 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $704.55 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-696.23 | $712.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,409.10 | $1,409.10 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-727.20 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.58 | $727.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.78 | $738.78 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.58 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-722.74 | $11.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $734.32 | $734.32 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-678.26 | $10.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $689.14 | $689.14 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-674.18 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $674.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $685.06 | $685.06 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-728.42 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-11.71 | $728.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.13 | $740.13 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,456.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,456.88 | $1,456.88 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,529.26 | $1,529.26 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,539.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,539.34 | $1,539.34 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,547.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,547.60 | $1,547.60 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,567.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,567.00 | $1,567.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,644.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,644.30 | $1,644.30 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,600.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,600.18 | $1,600.18 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,548.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,548.04 | $1,548.04 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,530.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,530.06 | $1,530.06 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,471.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,471.36 | $1,471.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-695.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-695.66 | $695.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,391.32 | $1,391.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-658.39 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-658.39 | $658.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,316.78 | $1,316.78 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,196.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,196.06 | $1,196.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-564.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-564.33 | $564.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,128.66 | $1,128.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-568.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-568.39 | $568.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,136.78 | $1,136.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-552.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-552.07 | $552.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,104.14 | $1,104.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-538.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-538.76 | $538.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,077.52 | $1,077.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,026.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,026.92 | $1,026.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,026.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,026.92 | $1,026.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,004.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,004.46 | $1,004.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,010.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,010.68 | $1,010.68 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-993.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $993.22 | $993.22 |