Tax Account 14-110-14-031
Owners
ALMEIDA TRUJILLO ERIKA
1545 28TH LN
PUEBLO, CO 81006-8902
Account Summary
| Account ID | 14-110-14-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1545 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,337.19 |
| Taxed incl Special Assessments | $4,337.19 |
| Paid | $4,337.19 |
| 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 | $4,337.19 | $0.00 | $0.00 | $4,337.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,477.74 | $0.00 | $0.00 | $4,477.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,526.66 | $0.00 | $0.00 | $4,526.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,931.88 | $0.00 | $0.00 | $3,931.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,106.80 | $0.00 | $0.00 | $4,106.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $4,063.40 | $0.00 | $0.00 | $4,063.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,987.24 | $0.00 | $0.00 | $3,987.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,206.40 | $0.00 | $0.00 | $1,206.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,242.66 | $0.00 | $6.21 | $1,248.87 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $909.00 | $10.00 | $22.73 | $941.73 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $851.66 | $0.00 | $8.52 | $860.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $299.28 | $0.00 | $3.00 | $302.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $297.48 | $0.00 | $0.00 | $297.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $547.69 | $0.00 | $5.47 | $553.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $546.50 | $0.00 | $0.00 | $546.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $724.86 | $10.00 | $43.49 | $778.35 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $20.52 | $0.00 | $0.21 | $20.73 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.42 | 55.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.61 | 63.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.61 | 63.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.20 | 1.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-2,168.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,168.60 | $2,168.59 |
| 01/19/2026 | BILL | ALMEIDA TRUJILLO ERIKA | $4,337.19 | $4,337.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,207.25 | $31.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.62 | $2,238.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,207.25 | $2,270.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,477.74 | $4,477.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,231.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.62 | $2,231.71 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,231.71 | $2,263.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.62 | $4,495.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,526.66 | $4,526.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.28 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,941.66 | $24.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,941.66 | $1,965.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.28 | $3,907.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,931.88 | $3,931.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,029.12 | $24.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,029.12 | $2,053.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.28 | $4,082.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,106.80 | $4,106.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,007.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.29 | $2,007.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-24.29 | $2,031.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,007.41 | $2,055.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,063.40 | $4,063.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,969.33 | $24.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-24.29 | $1,993.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,969.33 | $2,017.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,987.24 | $3,987.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-595.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $595.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $603.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.91 | $610.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,206.40 | $1,206.40 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-625.68 | $1.86 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $6.21 | $627.54 |
| 03/22/2018 | LIEN | 2016 Redemption Payment | $-533.69 | $621.33 |
| 03/22/2018 | LIEN | 2016 Redemption Interest/Fee | $34.46 | $1,155.02 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-619.49 | $1,120.56 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $1,740.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,242.66 | $1,741.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $499.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-476.19 | $509.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $985.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $986.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.73 | $976.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $499.23 | $953.73 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-453.51 | $454.50 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $908.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $909.00 | $909.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-433.40 | $0.95 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $8.52 | $434.35 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-424.90 | $425.83 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $850.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $851.66 | $851.66 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-152.30 | $0.34 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $3.00 | $152.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-149.31 | $149.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $298.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.28 | $299.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-296.82 | $0.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $297.48 | $297.48 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-551.94 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $551.94 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $5.47 | $553.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $547.69 | $547.69 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-546.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $546.50 | $546.50 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-768.35 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $768.35 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $43.49 | $778.35 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $734.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.86 | $724.86 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-20.73 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $0.21 | $20.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.52 | $20.52 |