Tax Account 14-120-27-001
Owners
TRUJILLO CAMILLA N
1560 29TH LN
PUEBLO, CO 81006-9650
Account Summary
| Account ID | 14-120-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 29TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.36 |
| Taxed incl Special Assessments | $2,488.36 |
| Paid | $2,488.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,488.36 | $0.00 | $0.00 | $2,488.36 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,061.24 | $0.00 | $0.00 | $2,061.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,085.04 | $0.00 | $0.00 | $2,085.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,812.00 | $0.00 | $0.00 | $1,812.00 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,856.80 | $0.00 | $0.00 | $1,856.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,972.36 | $0.00 | $0.00 | $1,972.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,968.02 | $0.00 | $0.00 | $1,968.02 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,592.84 | $0.00 | $0.00 | $1,592.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,594.92 | $0.00 | $0.00 | $1,594.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,706.88 | $0.00 | $0.00 | $1,706.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,699.82 | $0.00 | $0.00 | $1,699.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,626.82 | $0.00 | $0.00 | $1,626.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,616.68 | $0.00 | $0.00 | $1,616.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,687.68 | $0.00 | $0.00 | $1,687.68 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,672.78 | $0.00 | $0.00 | $1,672.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,826.28 | $0.00 | $0.00 | $1,826.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,841.72 | $0.00 | $0.00 | $1,841.72 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,316.32 | $0.00 | $0.00 | $1,316.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,282.30 | $0.00 | $0.00 | $1,282.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,236.10 | $0.00 | $0.00 | $1,236.10 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,221.20 | $0.00 | $0.00 | $1,221.20 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,172.68 | $0.00 | $0.00 | $1,172.68 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,108.00 | $0.00 | $0.00 | $1,108.00 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $829.22 | $10.80 | $20.73 | $860.75 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $750.52 | $0.00 | $0.00 | $750.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $124.42 | $0.00 | $0.00 | $124.42 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,244.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,244.18 | $1,244.18 |
| 01/19/2026 | BILL | TRUJILLO CAMILLA N | $2,488.36 | $2,488.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $1,014.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.56 | $1,030.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $2,045.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,061.24 | $2,061.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.46 | $16.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $1,042.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.46 | $1,058.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,085.04 | $2,085.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-894.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $894.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-894.53 | $906.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $1,800.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,812.00 | $1,812.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.93 | $11.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $928.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.93 | $939.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,856.80 | $1,856.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-974.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $974.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $986.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-974.02 | $998.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,972.36 | $1,972.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-971.85 | $12.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-971.85 | $984.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.16 | $1,955.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,968.02 | $1,968.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-786.65 | $9.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $796.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.65 | $806.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,592.84 | $1,592.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-787.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $787.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.69 | $797.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $1,585.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,594.92 | $1,594.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-846.42 | $7.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-846.42 | $853.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $1,699.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,706.88 | $1,706.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-842.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $842.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $849.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-842.89 | $856.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,699.82 | $1,699.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-806.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $806.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-806.67 | $813.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $1,620.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,626.82 | $1,626.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-801.60 | $6.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $808.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-801.60 | $815.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,616.68 | $1,616.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-836.84 | $7.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-836.84 | $843.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $1,680.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,687.68 | $1,687.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-836.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-836.39 | $836.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,672.78 | $1,672.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-913.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-913.14 | $913.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,826.28 | $1,826.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-920.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-920.86 | $920.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,841.72 | $1,841.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.88 | $663.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,327.76 | $1,327.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-673.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-673.72 | $673.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,347.44 | $1,347.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-658.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-658.16 | $658.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,316.32 | $1,316.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-641.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-641.15 | $641.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,282.30 | $1,282.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-618.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-618.05 | $618.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,236.10 | $1,236.10 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-610.60 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-610.60 | $610.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,221.20 | $1,221.20 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-586.34 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-586.34 | $586.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,172.68 | $1,172.68 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-554.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-554.00 | $554.00 |
| 01/31/2002 | LIEN | 2000 Redemption Payment | $-475.15 | $1,108.00 |
| 01/31/2002 | LIEN | 2000 Redemption Interest/Fee | $25.01 | $1,583.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,108.00 | $1,558.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $450.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-435.34 | $460.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $896.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.73 | $885.48 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $450.14 | $864.75 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-414.61 | $414.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $829.22 | $829.22 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-750.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $750.52 | $750.52 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-124.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $124.42 | $124.42 |