Tax Account 15-013-17-031
Owners
TRUJILLO MICHEL J/TRUJILLO DEBRA
604 W MESA AVE
PUEBLO, CO 81004-2928
Account Summary
| Account ID | 15-013-17-031 |
|---|---|
| Account Type | Real Estate |
| Location | 604 W MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $432.79 |
| Taxed incl Special Assessments | $432.79 |
| Paid | $432.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $432.79 | $0.00 | $0.00 | $432.79 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $333.96 | $0.00 | $0.00 | $333.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $318.06 | $0.00 | $0.00 | $318.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $267.72 | $0.00 | $0.00 | $267.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $267.66 | $0.00 | $0.00 | $267.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.76 | $0.00 | $0.00 | $380.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.62 | $0.00 | $0.00 | $365.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.26 | $0.00 | $3.64 | $367.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.36 | $0.00 | $3.86 | $390.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $503.46 | $0.00 | $0.00 | $503.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $486.66 | $0.00 | $19.47 | $506.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $628.00 | $0.00 | $9.42 | $637.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $608.72 | $10.00 | $39.04 | $657.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $31.54 | $662.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $10.00 | $16.05 | $668.23 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $583.02 | $0.00 | $0.00 | $583.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.96 | $10.00 | $13.95 | $581.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $10.00 | $31.77 | $571.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $10.00 | $33.93 | $565.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.94 | $0.00 | $0.00 | $391.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $137.76 | $0.00 | $0.00 | $137.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $139.14 | $0.00 | $0.00 | $139.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $148.94 | $0.00 | $0.00 | $148.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $152.46 | $0.00 | $0.00 | $152.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $160.50 | $0.00 | $0.00 | $160.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $160.50 | $0.00 | $0.00 | $160.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $172.44 | $0.00 | $0.00 | $172.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $172.44 | $0.00 | $0.00 | $172.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $222.18 | $0.00 | $0.00 | $222.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-216.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-216.40 | $216.39 |
| 01/19/2026 | Bill | TRUJILLO MICHEL J/TRUJILLO DEBRA | $432.79 | $432.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-155.55 | $10.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-155.55 | $165.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.10 | $321.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $331.30 | $331.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-156.88 | $10.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-156.88 | $166.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.10 | $323.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $333.96 | $333.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-152.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $152.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-152.99 | $159.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $312.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $318.06 | $318.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-157.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $157.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-157.89 | $163.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $321.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $327.86 | $327.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-129.01 | $4.85 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.85 | $133.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-129.01 | $138.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $267.72 | $267.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-128.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $128.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-128.98 | $133.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $262.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $267.66 | $267.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-186.49 | $3.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-186.49 | $190.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $376.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $380.76 | $380.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-188.39 | $3.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-188.39 | $192.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $380.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.56 | $384.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-180.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $180.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-180.31 | $182.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $363.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.62 | $365.62 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-362.85 | $5.05 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $3.64 | $367.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.26 | $364.26 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-384.89 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $384.89 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $3.86 | $390.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.36 | $386.36 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-381.94 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $381.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $387.22 | $387.22 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-248.32 | $3.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-248.32 | $251.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $500.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $503.46 | $503.46 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-506.13 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $19.47 | $506.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $486.66 | $486.66 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-320.28 | $0.00 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-317.14 | $320.28 |
| 03/23/2011 | INTEREST | 2010 Interest/Penalty | $9.42 | $637.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $628.00 | $628.00 |
| 11/10/2010 | PAYMENT | 2009 - Bill Payment | $-325.14 | $0.00 |
| 11/10/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $325.14 |
| 11/10/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $335.14 |
| 11/10/2010 | INTEREST | 2009 Interest/Penalty | $39.04 | $325.14 |
| 11/10/2010 | LIEN | 2009 County Held Redemption Payment | $-12.56 | $286.10 |
| 11/10/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $12.56 | $298.66 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $286.10 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-322.62 | $286.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.72 | $608.72 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-662.40 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $31.54 | $662.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.86 | $630.86 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-372.72 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $13.58 | $372.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $359.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.14 | $369.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.05 | $706.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $690.23 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $359.14 | $680.23 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $321.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $642.18 | $642.18 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $291.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $583.02 | $583.02 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-292.93 | $10.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $13.95 | $302.93 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $288.98 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-278.98 | $278.98 |
| 02/06/2006 | LIEN | 2004 Redemption Payment | $-615.81 | $557.96 |
| 02/06/2006 | LIEN | 2004 Redemption Interest/Fee | $40.56 | $1,173.77 |
| 02/06/2006 | LIEN | 2003 Redemption Payment | $-332.34 | $1,133.21 |
| 02/06/2006 | LIEN | 2003 Redemption Interest/Fee | $54.27 | $1,465.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $557.96 | $1,411.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $853.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-561.25 | $863.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,424.57 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $31.77 | $1,414.57 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $575.25 | $1,382.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.48 | $807.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-274.07 | $278.07 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.93 | $552.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $278.07 | $518.21 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $240.14 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-281.90 | $250.14 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $532.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.04 | $522.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $543.64 | $543.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.35 | $245.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.70 | $490.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-195.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-195.97 | $195.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $391.94 | $391.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-192.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-192.50 | $192.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $385.00 | $385.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-68.88 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-68.88 | $68.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $137.76 | $137.76 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-69.57 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-69.57 | $69.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $139.14 | $139.14 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-74.47 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-74.47 | $74.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $148.94 | $148.94 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-152.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $152.46 | $152.46 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-160.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $160.50 | $160.50 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-160.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $160.50 | $160.50 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-172.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.44 | $172.44 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-172.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.44 | $172.44 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-222.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $222.18 | $222.18 |