Tax Account 15-111-20-014
Owners
TRUJILLO MARINA A
1523 CLAREMONT AVE
PUEBLO, CO 81004-3011
Account Summary
| Account ID | 15-111-20-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,445.95 |
| Taxed incl Special Assessments | $1,445.95 |
| Paid | $722.98 |
| Bill Total | $1,445.95 |
| Interest | $0.00 |
| Bill Balance | $722.97 |
| Prior Billed* | $722.97 |
| Total Account Balance** | $722.97 |
| 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 | $1,177.20 | $0.00 | $0.00 | $1,177.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,049.46 | $0.00 | $0.00 | $1,049.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $571.34 | $0.00 | $0.00 | $571.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $570.76 | $0.00 | $0.00 | $570.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $420.36 | $0.00 | $0.00 | $420.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $424.56 | $0.00 | $0.00 | $424.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.04 | $0.00 | $0.00 | $421.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.44 | $0.00 | $0.00 | $419.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.72 | $0.00 | $0.00 | $433.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $507.67 | $0.00 | $0.00 | $507.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $490.72 | $0.00 | $0.00 | $490.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $588.62 | $0.00 | $0.00 | $588.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $571.36 | $0.00 | $0.00 | $571.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $553.94 | $0.00 | $0.00 | $553.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $546.18 | $0.00 | $0.00 | $546.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $545.54 | $0.00 | $0.00 | $545.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.16 | $0.00 | $0.00 | $450.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $2.15 | $431.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $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 | 30.65 | 15.47 | 15.49 | 15.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.80 | 6.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 95008 | $-722.98 | $722.97 |
| 01/19/2026 | Bill | TRUJILLO MARINA A | $1,445.95 | $1,445.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-573.00 | $15.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-573.00 | $588.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $1,161.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,177.20 | $1,177.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-579.78 | $15.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-579.78 | $595.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $1,175.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,190.76 | $1,190.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-498.95 | $9.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $508.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-498.95 | $518.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,017.54 | $1,017.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-514.91 | $9.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-514.91 | $524.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $1,039.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,049.46 | $1,049.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-280.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $280.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $285.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-280.40 | $290.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.34 | $571.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-280.11 | $5.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $285.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-280.11 | $290.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.76 | $570.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-205.89 | $4.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-205.89 | $210.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $416.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.36 | $420.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $207.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $212.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.99 | $216.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.56 | $424.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.65 | $2.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $210.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.65 | $213.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $421.04 | $421.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.85 | $2.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $209.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.85 | $212.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.44 | $419.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.89 | $2.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $216.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.89 | $219.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $433.72 | $433.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-214.37 | $2.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-214.37 | $217.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $431.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $434.68 | $434.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $250.40 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $253.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-250.40 | $257.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $507.67 | $507.67 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-245.36 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-245.36 | $245.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $490.72 | $490.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-294.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-294.31 | $294.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $588.62 | $588.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-285.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-285.68 | $285.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $571.36 | $571.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-296.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-296.47 | $296.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $592.94 | $592.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-301.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-301.79 | $301.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $603.58 | $603.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-296.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-296.89 | $296.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $593.78 | $593.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-284.12 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $568.24 | $568.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-276.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-276.97 | $276.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $553.94 | $553.94 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-273.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-273.09 | $273.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $546.18 | $546.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-272.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-272.77 | $272.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $545.54 | $545.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-246.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-246.21 | $246.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.42 | $492.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-225.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-225.08 | $225.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $450.16 | $450.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-221.09 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-221.09 | $221.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $442.18 | $442.18 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-216.77 | $214.62 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $2.15 | $431.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $429.24 | $429.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $216.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $433.54 | $433.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $354.28 | $354.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $362.68 | $362.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.94 | $354.94 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $354.94 | $354.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.96 | $387.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.96 | $387.96 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-382.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.86 | $382.86 |