Tax Account 14-110-12-015
Owners
TRUJILLO HAROLD A
1491 DANA LN
PUEBLO, CO 81006-9732
TRUJILLO ESTRELLA
Account Summary
| Account ID | 14-110-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1491 DANA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.99 |
| Taxed incl Special Assessments | $2,314.99 |
| Paid | $2,314.99 |
| 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 | $2,314.99 | $0.00 | $0.00 | $2,314.99 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,065.90 | $0.00 | $0.00 | $2,065.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,089.50 | $0.00 | $0.00 | $2,089.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,913.36 | $0.00 | $0.00 | $1,913.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,998.50 | $0.00 | $0.00 | $1,998.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,726.40 | $0.00 | $0.00 | $1,726.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,694.02 | $0.00 | $0.00 | $1,694.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,461.66 | $0.00 | $0.00 | $1,461.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,497.18 | $0.00 | $0.00 | $1,497.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,472.38 | $0.00 | $0.00 | $1,472.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,463.38 | $0.00 | $0.00 | $1,463.38 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,277.00 | $0.00 | $0.00 | $1,277.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,269.36 | $0.00 | $0.00 | $1,269.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,316.43 | $0.00 | $0.00 | $1,316.43 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,393.52 | $0.00 | $0.00 | $1,393.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,426.40 | $0.00 | $0.00 | $1,426.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,444.26 | $0.00 | $0.00 | $1,444.26 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $742.04 | $0.00 | $0.00 | $742.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,444.26 | $0.00 | $0.00 | $1,444.26 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,380.50 | $0.00 | $0.00 | $1,380.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $733.94 | $0.00 | $0.00 | $733.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,315.68 | $0.00 | $0.00 | $1,315.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,195.06 | $0.00 | $0.00 | $1,195.06 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,081.64 | $0.00 | $0.00 | $1,081.64 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,089.40 | $0.00 | $0.00 | $1,089.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,088.30 | $0.00 | $0.00 | $1,088.30 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,020.76 | $0.00 | $0.00 | $1,020.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,020.76 | $0.00 | $0.00 | $1,020.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,016.78 | $0.00 | $0.00 | $1,016.78 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,001.06 | $0.00 | $0.00 | $1,001.06 | $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 | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049232 C KW | $-1,157.49 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,157.50 | $1,157.49 |
| 01/19/2026 | BILL | FROMAN DARYK/FROMAN HEATHER | $2,314.99 | $2,314.99 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.01 | $15.94 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $1,032.95 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.01 | $1,048.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,065.90 | $2,065.90 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.81 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $1,028.81 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $1,044.75 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.81 | $1,060.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,089.50 | $2,089.50 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-944.70 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $944.70 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-944.70 | $956.68 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $1,901.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,913.36 | $1,913.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-987.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $987.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $999.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-987.27 | $1,011.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,998.50 | $1,998.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-852.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $852.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $863.20 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-852.88 | $873.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,726.40 | $1,726.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.69 | $10.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $847.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.69 | $857.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,694.02 | $1,694.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.99 | $8.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-721.99 | $730.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $1,452.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,461.66 | $1,461.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $739.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $748.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.75 | $757.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,497.18 | $1,497.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-730.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $730.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $736.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-730.37 | $742.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,472.38 | $1,472.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $725.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-725.87 | $731.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $1,457.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,463.38 | $1,463.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-633.42 | $5.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-633.42 | $638.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,271.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,277.00 | $1,277.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.60 | $5.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $634.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-629.60 | $639.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,269.36 | $1,269.36 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,305.94 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $1,305.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,316.43 | $1,316.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-653.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-653.00 | $653.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,306.00 | $1,306.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-692.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-692.54 | $692.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,385.08 | $1,385.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-696.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-696.76 | $696.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,393.52 | $1,393.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-713.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-713.20 | $713.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,426.40 | $1,426.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-722.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-722.13 | $722.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,444.26 | $1,444.26 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-742.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $742.04 | $742.04 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,444.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,444.26 | $1,444.26 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,380.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,380.50 | $1,380.50 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,364.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,364.46 | $1,364.46 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-733.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.94 | $733.94 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,388.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,388.00 | $1,388.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-657.84 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-657.84 | $657.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,315.68 | $1,315.68 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-597.53 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-597.53 | $597.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,195.06 | $1,195.06 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-540.82 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-540.82 | $540.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,081.64 | $1,081.64 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-544.70 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-544.70 | $544.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,089.40 | $1,089.40 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-544.15 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-544.15 | $544.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,088.30 | $1,088.30 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-531.04 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-531.04 | $531.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,062.08 | $1,062.08 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,020.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,020.76 | $1,020.76 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,020.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,020.76 | $1,020.76 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,016.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,016.78 | $1,016.78 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,023.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,023.06 | $1,023.06 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-500.53 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-500.53 | $500.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,001.06 | $1,001.06 |