Tax Account 15-013-21-015
Owners
TRUJILLO JERRY
1225 CYPRESS ST
PUEBLO, CO 81004-2925
ISRINGHAUSEN CIARRA
TRUJILLO GABRIEL
Account Summary
| Account ID | 15-013-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $915.53 |
| Taxed incl Special Assessments | $915.53 |
| Paid | $915.53 |
| 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 | $915.53 | $0.00 | $0.00 | $915.53 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $563.54 | $0.00 | $11.27 | $574.81 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $567.48 | $0.00 | $17.03 | $584.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $345.46 | $0.00 | $10.36 | $355.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,196.04 | $0.00 | $95.88 | $3,291.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,695.26 | $0.00 | $80.86 | $2,776.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,857.46 | $10.00 | $111.45 | $1,978.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $192.42 | $0.00 | $0.00 | $192.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $194.30 | $0.00 | $7.77 | $202.07 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $180.80 | $10.00 | $10.85 | $201.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $180.14 | $0.00 | $0.00 | $180.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $191.04 | $0.00 | $0.00 | $191.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $191.46 | $0.00 | $0.00 | $191.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $244.00 | $0.00 | $0.00 | $244.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $465.40 | $0.00 | $0.00 | $465.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.56 | $0.00 | $5.93 | $598.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.96 | $0.00 | $6.14 | $313.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $279.76 | $0.00 | $0.00 | $279.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $535.48 | $0.00 | $0.00 | $535.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $253.32 | $0.00 | $0.00 | $253.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $343.92 | $0.00 | $5.16 | $349.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 19.40 | 19.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 2811.20 | 2839.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 2419.46 | 2443.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1579.39 | 1595.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 5320051428 | $-915.53 | $0.00 |
| 01/19/2026 | Bill | JUAREZ PEREZ EMILIO A | $915.53 | $915.53 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-555.82 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.99 | $555.82 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $11.27 | $574.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $563.54 | $563.54 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-565.33 | $19.18 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $17.03 | $584.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $567.48 | $567.48 |
| 08/08/2023 | LIEN | 2022 Redemption Payment | $-366.23 | $0.00 |
| 08/08/2023 | LIEN | 2022 Redemption Interest/Fee | $5.41 | $366.23 |
| 08/08/2023 | LIEN | 2021 Redemption Payment | $-3,643.10 | $360.82 |
| 08/08/2023 | LIEN | 2021 Redemption Interest/Fee | $346.18 | $4,003.92 |
| 08/08/2023 | LIEN | 2020 Redemption Payment | $-3,323.44 | $3,657.74 |
| 08/08/2023 | LIEN | 2020 Redemption Interest/Fee | $542.32 | $6,981.18 |
| 08/08/2023 | LIEN | 2019 Redemption Payment | $-2,523.05 | $6,438.86 |
| 08/08/2023 | LIEN | 2019 Redemption Interest/Fee | $530.14 | $8,961.91 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-348.96 | $8,431.77 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $8,780.73 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $10.36 | $8,787.59 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $360.82 | $8,777.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $345.46 | $8,416.41 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-360.27 | $8,070.95 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $8,431.22 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,924.79 | $8,438.08 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $95.88 | $11,362.87 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,296.92 | $11,266.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,196.04 | $7,970.07 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-254.12 | $4,774.03 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $5,028.15 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,517.22 | $5,032.93 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $80.86 | $7,550.15 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,781.12 | $7,469.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,695.26 | $4,688.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $1,992.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-267.78 | $2,002.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,691.06 | $2,270.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,961.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $111.45 | $3,971.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,860.37 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,992.91 | $3,850.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,857.46 | $1,857.46 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-184.72 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $184.72 |
| 01/18/2019 | LIEN | 2017 Redemption Payment | $-218.46 | $192.42 |
| 01/18/2019 | LIEN | 2017 Redemption Interest/Fee | $11.39 | $410.88 |
| 01/18/2019 | LIEN | 2016 Redemption Payment | $-251.99 | $399.49 |
| 01/18/2019 | LIEN | 2016 Redemption Interest/Fee | $38.34 | $651.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $192.42 | $613.14 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-194.06 | $420.72 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $614.78 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $7.77 | $622.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $207.07 | $615.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $194.30 | $407.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $213.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-186.48 | $218.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $405.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $415.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.85 | $405.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $213.65 | $394.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $180.80 | $180.80 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-175.26 | $4.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $180.14 | $180.14 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-185.88 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $185.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $191.04 | $191.04 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-186.30 | $5.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $191.46 | $191.46 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-237.48 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $237.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $244.00 | $244.00 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-465.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $465.40 | $465.40 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-598.49 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $5.93 | $598.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $592.56 | $592.56 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-575.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.00 | $575.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $301.56 | $301.56 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-313.10 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $6.14 | $313.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.96 | $306.96 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-279.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $279.76 | $279.76 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-535.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $535.48 | $535.48 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $487.40 | $487.40 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $480.56 | $480.56 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.32 | $253.32 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $457.30 | $457.30 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $350.12 | $350.12 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-177.12 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $5.16 | $177.12 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-171.96 | $171.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.92 | $343.92 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $0.00 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-156.66 | $156.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $313.32 | $313.32 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $0.00 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $158.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $316.46 | $316.46 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-168.36 | $168.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.72 | $336.72 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-172.34 | $172.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $344.68 | $344.68 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-182.06 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-182.06 | $182.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $364.12 | $364.12 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-182.06 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-182.06 | $182.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $364.12 | $364.12 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-196.73 | $0.00 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-196.73 | $196.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $393.46 | $393.46 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-196.73 | $0.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-196.73 | $196.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $393.46 | $393.46 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-198.90 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-198.90 | $198.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $397.80 | $397.80 |