Tax Account 14-150-08-009
Owners
TRUJILLO ELOYSA N/TRUJILLO FRANK
23020 LA SALLE RD
PUEBLO, CO 81006-1741
Account Summary
| Account ID | 14-150-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 23020 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,125.04 |
| Taxed incl Special Assessments | $2,125.04 |
| Paid | $2,125.04 |
| 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 | $2,125.04 | $0.00 | $0.00 | $2,125.04 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,792.52 | $0.00 | $0.00 | $1,792.52 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,813.34 | $0.00 | $0.00 | $1,813.34 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,509.32 | $0.00 | $0.00 | $1,509.32 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,334.38 | $0.00 | $0.00 | $1,334.38 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,331.08 | $0.00 | $0.00 | $1,331.08 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,043.94 | $0.00 | $0.00 | $1,043.94 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,045.28 | $0.00 | $41.81 | $1,087.09 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,116.08 | $0.00 | $0.00 | $1,116.08 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,111.48 | $0.00 | $0.00 | $1,111.48 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,078.36 | $0.00 | $0.00 | $1,078.36 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,071.64 | $0.00 | $0.00 | $1,071.64 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,144.01 | $0.00 | $0.00 | $1,144.01 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,206.64 | $0.00 | $0.00 | $1,206.64 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,216.04 | $0.00 | $0.00 | $1,216.04 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,192.58 | $0.00 | $0.00 | $1,192.58 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,210.28 | $0.00 | $0.00 | $1,210.28 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,340.00 | $0.00 | $0.00 | $1,340.00 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,305.36 | $0.00 | $0.00 | $1,305.36 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,065.04 | $0.00 | $0.00 | $1,065.04 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $184.06 | $0.00 | $0.00 | $184.06 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $206.74 | $0.00 | $0.00 | $206.74 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $195.34 | $0.00 | $0.00 | $195.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $133.24 | $0.00 | $0.00 | $133.24 | $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 | $50.92 | $0.00 | $0.00 | $50.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $133.06 | $0.00 | $0.00 | $133.06 | $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 | 28.18 | 28.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,062.52 | $0.00 |
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254874 | $-1,062.52 | $1,062.52 |
| 01/19/2026 | BILL | TRUJILLO ELOYSA N/TRUJILLO FRANK | $2,125.04 | $2,125.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $881.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.96 | $896.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $1,778.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,792.52 | $1,792.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.37 | $14.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $906.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.37 | $920.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,813.34 | $1,813.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.10 | $9.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.10 | $754.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $1,499.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,509.32 | $1,509.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $763.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.85 | $773.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $1,537.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,546.82 | $1,546.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-658.96 | $8.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-658.96 | $667.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $1,326.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,334.38 | $1,334.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-657.31 | $8.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-657.31 | $665.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $1,322.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,331.08 | $1,331.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-515.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $515.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.57 | $521.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $1,037.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,043.94 | $1,043.94 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.78 | $13.31 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $41.81 | $1,087.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,045.28 | $1,045.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-553.45 | $4.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $558.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-553.45 | $562.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,116.08 | $1,116.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $551.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.15 | $555.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $1,106.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,111.48 | $1,111.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.71 | $4.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.71 | $539.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $1,073.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,078.36 | $1,078.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $531.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-531.35 | $535.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $1,067.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,071.64 | $1,071.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-567.26 | $4.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $572.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-567.26 | $576.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,144.01 | $1,144.01 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,080.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.48 | $1,080.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-603.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-603.32 | $603.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,206.64 | $1,206.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-608.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-608.02 | $608.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,216.04 | $1,216.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-596.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-596.29 | $596.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,192.58 | $1,192.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.14 | $605.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.28 | $1,210.28 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,340.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,340.00 | $1,340.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-652.68 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-652.68 | $652.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,305.36 | $1,305.36 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-532.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-532.52 | $532.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,065.04 | $1,065.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-92.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-92.03 | $92.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $184.06 | $184.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-103.37 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-103.37 | $103.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $206.74 | $206.74 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-97.67 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-97.67 | $97.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $195.34 | $195.34 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-82.61 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-82.61 | $82.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $165.22 | $165.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-74.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-74.77 | $74.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.54 | $149.54 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-133.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $133.24 | $133.24 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-136.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $136.04 | $136.04 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-50.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $50.92 | $50.92 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-133.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $133.06 | $133.06 |
| 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 |