Tax Account 14-100-15-015
Owners
TRUJILLO FOSTER KRISTIE
25011 CAMDEN PL
PUEBLO, CO 81006-2054
Account Summary
| Account ID | 14-100-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 25011 CAMDEN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,317.57 |
| Taxed incl Special Assessments | $2,317.57 |
| Paid | $2,317.57 |
| 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 | $2,317.57 | $0.00 | $0.00 | $2,317.57 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,768.62 | $0.00 | $0.00 | $1,768.62 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,787.92 | $0.00 | $0.00 | $1,787.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,649.20 | $0.00 | $0.00 | $1,649.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,724.22 | $0.00 | $0.00 | $1,724.22 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,743.60 | $0.00 | $0.00 | $1,743.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,411.78 | $0.00 | $0.00 | $1,411.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,207.36 | $0.00 | $0.00 | $1,207.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,236.70 | $0.00 | $0.00 | $1,236.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $563.96 | $0.00 | $0.00 | $563.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $560.54 | $0.00 | $0.00 | $560.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $514.58 | $0.00 | $0.00 | $514.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,063.30 | $0.00 | $0.00 | $1,063.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,114.56 | $0.00 | $0.00 | $1,114.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,121.30 | $0.00 | $0.00 | $1,121.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,110.38 | $0.00 | $0.00 | $1,110.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,124.30 | $0.00 | $0.00 | $1,124.30 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,102.84 | $0.00 | $0.00 | $1,102.84 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,073.24 | $0.00 | $0.00 | $1,073.24 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,067.24 | $0.00 | $0.00 | $1,067.24 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,054.84 | $0.00 | $0.00 | $1,054.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,122.20 | $0.00 | $0.00 | $1,122.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,061.16 | $0.00 | $10.61 | $1,071.77 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $954.06 | $0.00 | $0.00 | $954.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $798.44 | $0.00 | $0.00 | $798.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $777.24 | $0.00 | $0.00 | $777.24 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $747.88 | $0.00 | $0.00 | $747.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $747.88 | $0.00 | $0.00 | $747.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $755.14 | $0.00 | $0.00 | $755.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $759.82 | $0.00 | $0.00 | $759.82 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $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 | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 11572 M GJ | $-1,158.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,158.79 | $1,158.78 |
| 01/19/2026 | BILL | TRUJILLO FOSTER KRISTIE | $2,317.57 | $2,317.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-870.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $870.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-870.31 | $884.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $1,754.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,768.62 | $1,768.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.96 | $14.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $893.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.96 | $907.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,787.92 | $1,787.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.63 | $9.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $824.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.63 | $834.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,649.20 | $1,649.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.14 | $9.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $862.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.14 | $872.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,724.22 | $1,724.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.38 | $10.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.38 | $871.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $1,733.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,743.60 | $1,743.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.29 | $8.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.29 | $705.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $1,403.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,411.78 | $1,411.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-596.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $596.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $603.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-596.38 | $610.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,207.36 | $1,207.36 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-611.05 | $7.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $618.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.05 | $625.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,236.70 | $1,236.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $277.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $281.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-277.56 | $286.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $563.96 | $563.96 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-551.70 | $8.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $560.54 | $560.54 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-506.46 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.12 | $506.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.58 | $514.58 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-503.42 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.12 | $503.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.54 | $511.54 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-531.58 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $531.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.12 | $540.12 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,063.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,063.30 | $1,063.30 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,114.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,114.56 | $1,114.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,121.30 | $1,121.30 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,110.38 | $1,110.38 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,124.30 | $1,124.30 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,102.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,102.84 | $1,102.84 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,073.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,073.24 | $1,073.24 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,067.24 | $1,067.24 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,054.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,054.84 | $1,054.84 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,122.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,122.20 | $1,122.20 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,071.77 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $10.61 | $1,071.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,061.16 | $1,061.16 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,050.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,050.36 | $1,050.36 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-954.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $954.06 | $954.06 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-798.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $798.44 | $798.44 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-804.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $804.18 | $804.18 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-796.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $796.44 | $796.44 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-777.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $777.24 | $777.24 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-747.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $747.88 | $747.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-747.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $747.88 | $747.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-755.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $755.14 | $755.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-759.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $759.82 | $759.82 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-736.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $736.08 | $736.08 |