Tax Account 15-103-27-001
Owners
TRUJILLO JOSEPH U
2027 OAKWOOD LN
PUEBLO, CO 81005-2530
Account Summary
| Account ID | 15-103-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2027 OAKWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,127.82 |
| Taxed incl Special Assessments | $1,127.82 |
| Paid | $0.00 |
| Bill Total | $1,150.38 |
| Interest | $22.56 |
| Bill Balance | $1,127.82 |
| Prior Billed* | $1,127.82 |
| Total Account Balance** | $1,150.38 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $873.72 | $0.00 | $0.00 | $873.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $524.26 | $0.00 | $0.00 | $524.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,061.40 | $0.00 | $0.00 | $1,061.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,164.84 | $0.00 | $0.00 | $1,164.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $882.86 | $0.00 | $0.00 | $882.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $891.68 | $0.00 | $0.00 | $891.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $871.86 | $0.00 | $0.00 | $871.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $868.60 | $0.00 | $0.00 | $868.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $810.54 | $0.00 | $0.00 | $810.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $812.34 | $0.00 | $0.00 | $812.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.10 | $0.00 | $0.00 | $841.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $930.24 | $0.00 | $27.91 | $958.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $943.52 | $0.00 | $0.00 | $943.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $960.44 | $0.00 | $0.00 | $960.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $863.14 | $0.00 | $0.00 | $863.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $903.22 | $10.00 | $54.19 | $967.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $815.26 | $0.00 | $32.61 | $847.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $772.40 | $10.00 | $46.34 | $828.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $758.72 | $0.00 | $15.17 | $773.89 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $695.52 | $10.00 | $48.69 | $754.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $691.92 | $13.50 | $41.52 | $746.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $708.30 | $0.00 | $0.00 | $708.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $745.66 | $0.00 | $14.91 | $760.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $745.66 | $0.00 | $14.91 | $760.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $808.02 | $10.98 | $48.48 | $867.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $808.02 | $0.00 | $12.12 | $820.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $801.74 | $0.00 | $0.00 | $801.74 | $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 | 36.81 | .00 | 37.18 | 37.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRUJILLO JOSEPH U | $1,127.82 | $1,127.82 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-37.86 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-825.82 | $37.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $863.68 | $863.68 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-417.93 | $18.93 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-417.93 | $436.86 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.93 | $854.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $873.72 | $873.72 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-504.40 | $19.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $524.26 | $524.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.86 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.54 | $19.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,061.40 | $1,061.40 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.40 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $1,142.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.90 | $1,163.90 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-571.67 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $571.67 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-571.67 | $582.42 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $1,154.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.84 | $1,164.84 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-18.04 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-864.82 | $18.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $882.86 | $882.86 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-873.64 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-18.04 | $873.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $891.68 | $891.68 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-429.98 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $429.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $435.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-429.98 | $441.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $871.86 | $871.86 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-856.70 | $11.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $868.60 | $868.60 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-399.73 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $399.73 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $405.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-399.73 | $410.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $810.54 | $810.54 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-400.63 | $5.54 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $406.17 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-400.63 | $411.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $812.34 | $812.34 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-429.18 | $5.89 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $435.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-429.18 | $440.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $870.14 | $870.14 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-841.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $841.10 | $841.10 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-958.15 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $27.91 | $958.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $930.24 | $930.24 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-901.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $901.22 | $901.22 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-943.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $943.52 | $943.52 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-480.22 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-480.22 | $480.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $960.44 | $960.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-450.95 | $450.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $901.90 | $901.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-431.57 | $431.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.14 | $863.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $428.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.34 | $857.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-422.65 | $422.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.30 | $845.30 |
| 11/05/2003 | LIEN | 2002 Redemption Payment | $-996.22 | $0.00 |
| 11/05/2003 | LIEN | 2002 Redemption Interest/Fee | $24.81 | $996.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-957.41 | $971.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,928.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $54.19 | $1,938.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,884.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $971.41 | $1,874.63 |
| 01/07/2003 | LIEN | 2001 Redemption Payment | $-904.04 | $903.22 |
| 01/07/2003 | LIEN | 2001 Redemption Interest/Fee | $51.17 | $1,807.26 |
| 01/07/2003 | LIEN | 2000 Redemption Payment | $-972.98 | $1,756.09 |
| 01/07/2003 | LIEN | 2000 Redemption Interest/Fee | $140.24 | $2,729.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $903.22 | $2,588.83 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-847.87 | $1,685.61 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $32.61 | $2,533.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $852.87 | $2,500.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $815.26 | $1,648.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-818.74 | $832.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,651.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $46.34 | $1,661.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,615.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $832.74 | $1,605.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $772.40 | $772.40 |
| 06/21/2000 | LIEN | 1999 Redemption Payment | $-787.98 | $0.00 |
| 06/21/2000 | LIEN | 1999 Redemption Interest/Fee | $9.09 | $787.98 |
| 06/21/2000 | LIEN | 1998 Redemption Payment | $-835.98 | $778.89 |
| 06/21/2000 | LIEN | 1998 Redemption Interest/Fee | $77.77 | $1,614.87 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $778.89 | $1,537.10 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-773.89 | $758.21 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $15.17 | $1,532.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $758.72 | $1,516.93 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $758.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-744.21 | $768.21 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,512.42 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $48.69 | $1,502.42 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $758.21 | $1,453.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $695.52 | $695.52 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-702.48 | $0.00 |
| 02/02/1998 | LIEN | 1996 Redemption Payment | $-792.98 | $702.48 |
| 02/02/1998 | LIEN | 1996 Redemption Interest/Fee | $42.04 | $1,495.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $702.48 | $1,453.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $750.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-733.44 | $764.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $41.52 | $1,497.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,456.36 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $750.94 | $1,442.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $691.92 | $691.92 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-708.30 | $0.00 |
| 04/18/1996 | LIEN | 1994 Redemption Payment | $-849.78 | $708.30 |
| 04/18/1996 | LIEN | 1994 Redemption Interest/Fee | $84.21 | $1,558.08 |
| 04/18/1996 | LIEN | 1993 Redemption Payment | $-941.65 | $1,473.87 |
| 04/18/1996 | LIEN | 1993 Redemption Interest/Fee | $176.08 | $2,415.52 |
| 04/18/1996 | LIEN | 1992 Redemption Payment | $-1,148.64 | $2,239.44 |
| 04/18/1996 | LIEN | 1992 Redemption Interest/Fee | $277.16 | $3,388.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $708.30 | $3,110.92 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-760.57 | $2,402.62 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $14.91 | $3,163.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $765.57 | $3,148.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $745.66 | $2,382.71 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-760.57 | $1,637.05 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $14.91 | $2,397.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $765.57 | $2,382.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $745.66 | $1,617.14 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-856.50 | $871.48 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,727.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,738.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $48.48 | $1,727.98 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $871.48 | $1,679.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $808.02 | $808.02 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-820.14 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $12.12 | $820.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $808.02 | $808.02 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-801.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $801.74 | $801.74 |