Tax Account 15-111-25-001
Owners
MORALES ENIS M/TRUJILLO RAQUEL Y
1602 JACKSON ST
PUEBLO, CO 81004-3226
Account Summary
| Account ID | 15-111-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $987.81 |
| Taxed incl Special Assessments | $987.81 |
| Paid | $493.91 |
| Bill Total | $987.81 |
| Interest | $0.00 |
| Bill Balance | $493.90 |
| Prior Billed* | $493.90 |
| Total Account Balance** | $493.90 |
| 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 | $670.90 | $0.00 | $0.00 | $670.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.90 | $0.00 | $0.00 | $1,322.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,298.50 | $0.00 | $0.00 | $1,298.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,339.24 | $0.00 | $0.00 | $1,339.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,106.36 | $0.00 | $0.00 | $1,106.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,106.80 | $0.00 | $0.00 | $1,106.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $829.40 | $0.00 | $0.00 | $829.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $837.68 | $0.00 | $0.00 | $837.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $795.46 | $0.00 | $0.00 | $795.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $792.48 | $0.00 | $0.00 | $792.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $792.04 | $0.00 | $0.00 | $792.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $793.82 | $0.00 | $0.00 | $793.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $886.36 | $0.00 | $0.00 | $886.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $856.78 | $0.00 | $0.00 | $856.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $880.16 | $0.00 | $0.00 | $880.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $852.92 | $0.00 | $0.00 | $852.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $843.22 | $0.00 | $0.00 | $843.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.96 | $0.00 | $0.00 | $806.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $808.42 | $0.00 | $16.17 | $824.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $797.06 | $0.00 | $31.88 | $828.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.00 | $10.00 | $52.20 | $932.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $785.30 | $0.00 | $7.85 | $793.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $656.78 | $0.00 | $6.57 | $663.35 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.16 | $0.00 | $12.90 | $658.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $611.52 | $0.00 | $0.00 | $611.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $617.64 | $13.50 | $37.06 | $668.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $690.06 | $0.00 | $13.00 | $703.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $706.40 | $0.00 | $0.00 | $706.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $719.06 | $0.00 | $21.57 | $740.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $739.40 | $0.00 | $0.00 | $739.40 | $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 | 33.86 | 17.09 | 17.11 | 17.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-493.91 | $493.90 |
| 01/19/2026 | Bill | MORALES ENIS M/TRUJILLO RAQUEL Y | $987.81 | $987.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-318.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $318.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-318.52 | $335.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $653.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $670.90 | $670.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $16.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $661.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $1,305.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.90 | $1,322.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $636.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $649.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.70 | $661.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.50 | $1,298.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-657.07 | $12.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.07 | $669.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $1,326.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,339.24 | $1,339.24 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-542.96 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $542.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-542.96 | $553.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $1,096.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,106.36 | $1,106.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-543.18 | $10.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $553.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-543.18 | $563.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,106.80 | $1,106.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $406.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $414.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-406.23 | $423.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $829.40 | $829.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-410.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $410.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-410.37 | $418.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $829.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $837.68 | $837.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $392.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-392.30 | $397.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $790.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.46 | $795.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-390.81 | $5.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-390.81 | $396.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $787.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.48 | $792.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-390.60 | $5.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $396.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-390.60 | $401.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $792.04 | $792.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-391.49 | $5.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-391.49 | $396.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $788.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $793.82 | $793.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-437.18 | $6.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $443.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-437.18 | $449.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $886.36 | $886.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-428.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-428.39 | $428.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $856.78 | $856.78 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-880.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $880.16 | $880.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-426.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-426.46 | $426.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $852.92 | $852.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.14 | $874.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $444.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $889.82 | $889.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-421.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-421.61 | $421.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $843.22 | $843.22 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-403.48 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-403.48 | $403.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $806.96 | $806.96 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-824.59 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $16.17 | $824.59 |
| 06/16/2005 | LIEN | 2003 Redemption Payment | $-918.03 | $808.42 |
| 06/16/2005 | LIEN | 2003 Redemption Interest/Fee | $84.09 | $1,726.45 |
| 06/16/2005 | LIEN | 2002 Redemption Payment | $-1,123.43 | $1,642.36 |
| 06/16/2005 | LIEN | 2002 Redemption Interest/Fee | $187.23 | $2,765.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $808.42 | $2,578.56 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-828.94 | $1,770.14 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $31.88 | $2,599.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $833.94 | $2,567.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $797.06 | $1,733.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-922.20 | $936.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,858.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,868.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $52.20 | $1,858.40 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $936.20 | $1,806.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $870.00 | $870.00 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-400.50 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $7.85 | $400.50 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.30 | $785.30 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-334.96 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $6.57 | $334.96 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $328.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $656.78 | $656.78 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-335.48 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $12.90 | $335.48 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.16 | $645.16 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-611.52 | $0.00 |
| 03/09/1999 | LIEN | 1997 Redemption Payment | $-726.26 | $611.52 |
| 03/09/1999 | LIEN | 1997 Redemption Interest/Fee | $54.06 | $1,337.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $611.52 | $1,283.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $672.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-654.70 | $685.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.06 | $1,340.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,303.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $672.20 | $1,289.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $617.64 | $617.64 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-703.06 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $13.00 | $703.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $690.06 | $690.06 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-706.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $706.40 | $706.40 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-740.63 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $21.57 | $740.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $719.06 | $719.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $719.06 | $719.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $743.82 | $743.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $743.82 | $743.82 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-739.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $739.40 | $739.40 |