Tax Account 14-140-18-004
Owners
TRUXELL MARVIN R
1679 28TH LN
PUEBLO, CO 81006
Account Summary
| Account ID | 14-140-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1679 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,055.94 |
| Taxed incl Special Assessments | $3,055.94 |
| Paid | $3,086.50 |
| 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 | $3,055.94 | $0.00 | $30.56 | $3,086.50 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,843.60 | $0.00 | $14.22 | $2,857.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,876.06 | $0.00 | $14.38 | $2,890.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,353.78 | $0.00 | $35.31 | $2,389.09 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,421.46 | $0.00 | $12.10 | $2,433.56 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,451.70 | $0.00 | $24.52 | $2,476.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,446.10 | $0.00 | $0.00 | $2,446.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,104.94 | $0.00 | $21.05 | $2,125.99 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,107.66 | $0.00 | $21.07 | $2,128.73 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,010.66 | $0.00 | $10.05 | $2,020.71 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,002.34 | $0.00 | $20.03 | $2,022.37 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,768.24 | $0.00 | $0.00 | $1,768.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,757.22 | $0.00 | $0.00 | $1,757.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,851.02 | $0.00 | $0.00 | $1,851.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,835.20 | $0.00 | $0.00 | $1,835.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,981.46 | $0.00 | $9.91 | $1,991.37 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,996.58 | $0.00 | $29.95 | $2,026.53 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,979.66 | $0.00 | $0.00 | $1,979.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,009.02 | $0.00 | $0.00 | $2,009.02 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,201.02 | $0.00 | $11.01 | $2,212.03 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,144.12 | $0.00 | $10.72 | $2,154.84 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,369.66 | $0.00 | $6.85 | $1,376.51 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,199.22 | $0.00 | $6.00 | $1,205.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,338.74 | $0.00 | $13.39 | $1,352.13 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $956.42 | $0.00 | $9.56 | $965.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $983.84 | $0.00 | $0.00 | $983.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $65.18 | $0.00 | $0.00 | $65.18 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $73.48 | $0.00 | $0.73 | $74.21 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $948.26 | $0.00 | $0.00 | $948.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $70.42 | $0.00 | $0.00 | $70.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $68.64 | $0.00 | $0.00 | $68.64 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | TRUXELL MARVIN R PAYIT PAID BY PAYMENT PROVIDER API | $-1,558.53 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $30.56 | $1,558.53 |
| 02/14/2026 | PAYMENT | TRUXELL MARVIN R PAYIT PAID BY PAYMENT PROVIDER API | $-1,527.97 | $1,527.97 |
| 01/19/2026 | BILL | TRUXELL MARVIN R | $3,055.94 | $3,055.94 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.07 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $1,415.07 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $14.22 | $1,436.02 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.74 | $1,421.80 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.06 | $1,442.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,843.60 | $2,843.60 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,431.46 | $20.95 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $14.38 | $1,452.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.74 | $1,438.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.29 | $1,458.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,876.06 | $2,876.06 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.41 | $14.79 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $35.31 | $1,212.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,176.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.53 | $1,191.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,353.78 | $2,353.78 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.37 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $1,196.37 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.33 | $1,210.73 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $2,419.06 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $12.10 | $2,433.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,421.46 | $2,421.46 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.58 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $1,235.58 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $24.52 | $1,250.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.35 | $1,225.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $2,437.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,451.70 | $2,451.70 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.55 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $1,208.55 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $1,223.05 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.55 | $1,237.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,446.10 | $2,446.10 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.14 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $1,061.14 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $21.05 | $1,073.52 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.33 | $1,052.47 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $2,092.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,104.94 | $2,104.94 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.52 | $12.38 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $21.07 | $1,074.90 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.69 | $1,053.83 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $2,095.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,107.66 | $2,107.66 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.43 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $1,007.43 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $10.05 | $1,015.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-997.46 | $1,005.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $2,002.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,010.66 | $2,010.66 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.17 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $1,013.17 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $20.03 | $1,021.20 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,001.17 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-993.30 | $1,009.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,002.34 | $2,002.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-877.12 | $7.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-877.12 | $884.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,761.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,768.24 | $1,768.24 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-871.61 | $7.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $878.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-871.61 | $885.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,757.22 | $1,757.22 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-918.09 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $918.09 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-918.09 | $925.51 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $1,843.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,851.02 | $1,851.02 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-917.60 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-917.60 | $917.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,835.20 | $1,835.20 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,000.64 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $9.91 | $1,000.64 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-990.73 | $990.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,981.46 | $1,981.46 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.24 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $29.95 | $1,028.24 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-998.29 | $998.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,996.58 | $1,996.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-989.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-989.83 | $989.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,979.66 | $1,979.66 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.51 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,004.51 | $1,004.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,009.02 | $2,009.02 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,111.52 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $11.01 | $1,111.52 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.51 | $1,100.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,201.02 | $2,201.02 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,082.78 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $10.72 | $1,082.78 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.06 | $1,072.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,144.12 | $2,144.12 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-691.68 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $6.85 | $691.68 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-684.83 | $684.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,369.66 | $1,369.66 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-605.61 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $6.00 | $605.61 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-599.61 | $599.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,199.22 | $1,199.22 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-682.76 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $13.39 | $682.76 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-669.37 | $669.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,338.74 | $1,338.74 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-487.77 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $9.56 | $487.77 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-478.21 | $478.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $956.42 | $956.42 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-983.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $983.84 | $983.84 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $65.18 | $65.18 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.21 | $0.00 |
| 05/11/1999 | INTEREST | 1998 Interest/Penalty | $0.73 | $74.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $73.48 | $73.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-948.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $948.26 | $948.26 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-70.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $70.42 | $70.42 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-68.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.64 | $68.64 |