Tax Account 14-110-09-006
Owners
TRUJILLO ANTHONY M/TRUJILLO ROSANNA C
1465 CORDO LN
PUEBLO, CO 81006-9652
Account Summary
| Account ID | 14-110-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1465 CORDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,108.04 |
| Taxed incl Special Assessments | $3,108.04 |
| Paid | $3,108.04 |
| 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 | $3,108.04 | $0.00 | $0.00 | $3,108.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,092.64 | $0.00 | $0.00 | $3,092.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,127.46 | $0.00 | $0.00 | $3,127.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,508.68 | $0.00 | $0.00 | $2,508.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,620.88 | $0.00 | $0.00 | $2,620.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,485.34 | $0.00 | $0.00 | $2,485.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,438.78 | $0.00 | $0.00 | $2,438.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,099.10 | $0.00 | $0.00 | $2,099.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,150.12 | $0.00 | $0.00 | $2,150.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,113.08 | $0.00 | $0.00 | $2,113.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,100.16 | $0.00 | $0.00 | $2,100.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,900.50 | $0.00 | $0.00 | $1,900.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,889.14 | $0.00 | $0.00 | $1,889.14 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,968.76 | $0.00 | $0.00 | $1,968.76 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,953.16 | $0.00 | $0.00 | $1,953.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,130.12 | $0.00 | $0.00 | $2,130.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,143.20 | $0.00 | $0.00 | $2,143.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,668.82 | $0.00 | $0.00 | $1,668.82 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,689.72 | $0.00 | $0.00 | $1,689.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,693.42 | $0.00 | $0.00 | $1,693.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,647.98 | $0.00 | $0.00 | $1,647.98 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,626.96 | $0.00 | $0.00 | $1,626.96 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,785.48 | $0.00 | $0.00 | $1,785.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,438.80 | $0.00 | $0.00 | $1,438.80 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,304.72 | $0.00 | $0.00 | $1,304.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,079.58 | $0.00 | $0.00 | $1,079.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,080.38 | $0.00 | $0.00 | $1,080.38 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,054.34 | $0.00 | $0.00 | $1,054.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,022.82 | $0.00 | $0.00 | $1,022.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,022.82 | $0.00 | $0.00 | $1,022.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $984.96 | $0.00 | $0.00 | $984.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $991.06 | $0.00 | $0.00 | $991.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $962.78 | $0.00 | $0.00 | $962.78 | $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 | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,554.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,554.02 | $1,554.02 |
| 01/19/2026 | BILL | TRUJILLO ANTHONY M/TRUJILLO ROSANNA C | $3,108.04 | $3,108.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $1,523.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,523.70 | $1,546.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.62 | $3,070.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,092.64 | $3,092.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,541.11 | $22.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $1,563.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,541.11 | $1,586.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,127.46 | $3,127.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.64 | $15.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.64 | $1,254.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $2,492.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,508.68 | $2,508.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.74 | $15.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $1,310.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.74 | $1,326.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,620.88 | $2,620.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.81 | $14.86 |
| 01/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $1,242.67 |
| 01/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.81 | $1,257.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,485.34 | $2,485.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $1,204.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $1,219.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.53 | $1,234.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,438.78 | $2,438.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.86 | $12.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.86 | $1,049.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.69 | $2,086.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,099.10 | $2,099.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.37 | $12.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.37 | $1,075.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.69 | $2,137.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,150.12 | $2,150.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.19 | $8.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.19 | $1,056.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $2,104.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,113.08 | $2,113.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $1,041.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.73 | $1,050.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $2,091.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,100.16 | $2,100.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-942.69 | $7.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $950.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-942.69 | $957.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,900.50 | $1,900.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-937.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $937.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-937.01 | $944.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $1,881.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,889.14 | $1,889.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-976.53 | $7.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $984.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-976.53 | $992.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,968.76 | $1,968.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-976.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-976.58 | $976.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,953.16 | $1,953.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.06 | $1,065.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,130.12 | $2,130.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.60 | $1,071.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,143.20 | $2,143.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-834.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-834.41 | $834.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,668.82 | $1,668.82 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-844.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-844.86 | $844.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,689.72 | $1,689.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-846.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-846.71 | $846.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,693.42 | $1,693.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-823.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-823.99 | $823.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,647.98 | $1,647.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-813.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-813.48 | $813.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,626.96 | $1,626.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-804.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-804.03 | $804.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,608.06 | $1,608.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-892.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-892.74 | $892.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,785.48 | $1,785.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-719.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-719.40 | $719.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,438.80 | $1,438.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-652.36 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-652.36 | $652.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,304.72 | $1,304.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-592.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-592.55 | $592.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,185.10 | $1,185.10 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-539.79 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-539.79 | $539.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,079.58 | $1,079.58 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,087.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,087.34 | $1,087.34 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,080.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,080.38 | $1,080.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-527.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-527.17 | $527.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,054.34 | $1,054.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,022.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,022.82 | $1,022.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,022.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,022.82 | $1,022.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-984.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $984.96 | $984.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-991.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $991.06 | $991.06 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-962.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $962.78 | $962.78 |