Tax Account 14-150-07-001
Owners
TRUJILLO FRANK E/TRUJILLO ELIZABETH
1700 LOS MADEROS DR
PUEBLO, CO 81006-1739
Account Summary
| Account ID | 14-150-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 LOS MADEROS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.74 |
| Taxed incl Special Assessments | $2,340.74 |
| Paid | $2,340.74 |
| 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 | 70UA (70UA) |
* 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 | $2,340.74 | $0.00 | $0.00 | $2,340.74 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,737.30 | $0.00 | $8.69 | $1,745.99 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,757.40 | $0.00 | $0.00 | $1,757.40 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $844.24 | $0.00 | $0.00 | $844.24 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $865.32 | $0.00 | $0.00 | $865.32 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,148.80 | $0.00 | $0.00 | $1,148.80 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,145.28 | $0.00 | $0.00 | $1,145.28 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $869.40 | $0.00 | $0.00 | $869.40 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $870.52 | $0.00 | $0.00 | $870.52 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $943.62 | $0.00 | $0.00 | $943.62 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $925.12 | $0.00 | $0.00 | $925.12 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $919.36 | $0.00 | $0.00 | $919.36 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $977.77 | $0.00 | $0.00 | $977.77 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $969.14 | $0.00 | $0.00 | $969.14 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,102.74 | $0.00 | $0.00 | $1,102.74 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,108.36 | $0.00 | $0.00 | $1,108.36 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,124.80 | $0.00 | $0.00 | $1,124.80 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,261.10 | $0.00 | $0.00 | $1,261.10 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,228.52 | $0.00 | $0.00 | $1,228.52 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,158.70 | $0.00 | $0.00 | $1,158.70 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,249.50 | $0.00 | $0.00 | $1,249.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,180.58 | $0.00 | $0.00 | $1,180.58 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,330.14 | $0.00 | $0.00 | $1,330.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,203.88 | $0.00 | $0.00 | $1,203.88 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $872.88 | $0.00 | $0.00 | $872.88 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $136.04 | $0.00 | $0.00 | $136.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $84.50 | $0.00 | $1.69 | $86.19 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $96.46 | $0.00 | $0.00 | $96.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $102.96 | $0.00 | $0.00 | $102.96 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,170.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,170.37 | $1,170.37 |
| 01/19/2026 | BILL | TRUJILLO FRANK E/TRUJILLO ELIZABETH | $2,340.74 | $2,340.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-854.72 | $13.93 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-863.27 | $868.65 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $1,731.92 |
| 03/18/2025 | INTEREST | 2024 Interest/Penalty | $8.69 | $1,745.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,737.30 | $1,737.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-864.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $864.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $878.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-864.77 | $892.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,757.40 | $1,757.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $412.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.23 | $422.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $834.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $844.24 | $844.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-422.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $422.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $432.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-422.77 | $442.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $865.32 | $865.32 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-567.32 | $7.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $574.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.32 | $581.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,148.80 | $1,148.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-565.56 | $7.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $572.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-565.56 | $579.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,145.28 | $1,145.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-429.37 | $5.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-429.37 | $434.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $864.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $869.40 | $869.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-429.93 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $429.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $435.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-429.93 | $440.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $870.52 | $870.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-467.93 | $3.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $471.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-467.93 | $475.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $943.62 | $943.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-465.98 | $3.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-465.98 | $469.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $935.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $939.72 | $939.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-458.73 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.73 | $462.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $921.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $925.12 | $925.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-455.85 | $3.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $459.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-455.85 | $463.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $919.36 | $919.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-484.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $484.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $488.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-484.83 | $492.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $977.77 | $977.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-484.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-484.57 | $484.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $969.14 | $969.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-546.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-546.81 | $546.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,093.62 | $1,093.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-551.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-551.37 | $551.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,102.74 | $1,102.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-554.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-554.18 | $554.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,108.36 | $1,108.36 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-562.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.40 | $562.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,124.80 | $1,124.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-630.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-630.55 | $630.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,261.10 | $1,261.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-614.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-614.26 | $614.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,228.52 | $1,228.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-586.41 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-586.41 | $586.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,172.82 | $1,172.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-579.35 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-579.35 | $579.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,158.70 | $1,158.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-624.75 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-624.75 | $624.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,249.50 | $1,249.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-590.29 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-590.29 | $590.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,180.58 | $1,180.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-665.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-665.07 | $665.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,330.14 | $1,330.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-601.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-601.94 | $601.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,203.88 | $1,203.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-436.44 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-436.44 | $436.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $872.88 | $872.88 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-136.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $136.04 | $136.04 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-86.19 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $1.69 | $86.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.50 | $84.50 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $230.22 | $230.22 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $213.18 | $213.18 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $68.46 | $68.46 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $68.46 | $68.46 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-96.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.46 | $96.46 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-102.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.96 | $102.96 |