Tax Account 15-111-35-020

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Owners

TRUJILLO TIMOTHY L/TRUJILLO JACQUELINE
1917 JONES AVE
PUEBLO, CO 81004-2716

Account Summary

Account ID	15-111-35-020
Account Type	Real Estate
Location	1917 JONES AVE PUEBLO

Account ID

15-111-35-020

Account Type

Real Estate

Location

1917 JONES AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$953.02
Taxed incl Special Assessments	$953.02
Paid	$0.00
Bill Total	$962.56
Interest	$9.54
Bill Balance	$953.02
Prior Billed*	$953.02
Total Account Balance**	$967.32
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$476.51	$14.30	$490.81	$0.00	$490.81	$490.81	$490.81
Balance	04/30/2026	$953.02	$9.54	$962.56	$0.00	$962.56	$962.56	$962.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$482.52	$0.00	$19.30	$501.82	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$488.60	$0.00	$19.54	$508.14	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$541.64	$0.00	$0.00	$541.64	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$557.62	$0.00	$16.72	$574.34	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$356.34	$10.00	$21.38	$387.72	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$356.52	$0.00	$7.13	$363.65	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$251.00	$10.00	$15.06	$276.06	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$253.50	$0.00	$5.07	$258.57	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$240.60	$0.00	$0.00	$240.60	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$239.68	$0.00	$0.00	$239.68	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$247.14	$0.00	$0.00	$247.14	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$247.70	$0.00	$0.00	$247.70	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$325.65	$0.00	$0.00	$325.65	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$314.78	$0.00	$0.00	$314.78	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$372.28	$0.00	$11.17	$383.45	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$360.86	$10.80	$21.65	$393.31	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$372.78	$10.80	$29.21	$412.79	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$379.46	$0.00	$0.00	$379.46	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$352.16	$10.80	$21.13	$384.09	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$337.02	$0.00	$13.48	$350.50	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$322.00	$0.00	$12.88	$334.88	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$317.48	$0.00	$12.70	$330.18	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$328.28	$0.00	$13.13	$341.41	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$296.30	$0.00	$11.85	$308.15	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$296.00	$10.80	$17.76	$324.56	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$290.76	$10.80	$20.35	$321.91	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$224.28	$0.00	$0.00	$224.28	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$226.52	$0.00	$0.00	$226.52	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$226.64	$0.00	$0.00	$226.64	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$232.00	$0.00	$0.00	$232.00	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$239.38	$14.85	$14.36	$268.59	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$239.38	$14.85	$14.36	$268.59	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$257.72	$12.20	$15.46	$285.38	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$257.72	$10.60	$16.75	$285.07	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$253.78	$10.60	$16.50	$280.88	$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	20.20	.00	20.40	20.40
2023-2024	608	SA Pueblo Consv Dist Maint Fund	16.87	17.04	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	16.87	17.04	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	10.36	10.46	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	10.36	10.46	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	6.51	6.58	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	6.51	6.58	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.07	5.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.07	5.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.35	3.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.35	3.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.37	4.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	TRUJILLO TIMOTHY L/TRUJILLO JACQUELINE	$953.02	$2,954.04
08/29/2025	PAYMENT	2024 - Bill Payment	$-484.10	$2,001.02
08/29/2025	PAYMENT	2024 - Bill Payment	$-17.72	$2,485.12
08/29/2025	INTEREST	2024 Interest/Penalty	$19.30	$2,502.84
06/20/2025	LIEN	2024 Tax Lien	$506.82	$2,483.54
01/01/2025	Bill	2024 Tax Bill	$482.52	$1,976.72
08/30/2024	PAYMENT	2023 - Bill Payment	$490.42	$1,494.20
08/30/2024	PAYMENT	2023 - Bill Payment	$17.72	$1,003.78
08/30/2024	PAYMENT	2023 - Bill Payment	$-35.44	$986.06
08/30/2024	PAYMENT	2023 - Bill Payment	$-980.84	$1,021.50
08/30/2024	INTEREST	2023 Interest/Penalty	$19.54	$2,002.34
06/20/2024	LIEN	2023 Tax Lien	$513.14	$1,982.80
01/01/2024	Bill	2023 Tax Bill	$488.60	$1,469.66
01/30/2023	PAYMENT	2022 - Bill Payment	$-531.18	$981.06
01/30/2023	PAYMENT	2022 - Bill Payment	$-10.46	$1,512.24
01/01/2023	Bill	2022 Tax Bill	$541.64	$1,522.70
07/26/2022	PAYMENT	2021 - Bill Payment	$-563.57	$981.06
07/26/2022	PAYMENT	2021 - Bill Payment	$-10.77	$1,544.63
07/26/2022	INTEREST	2021 Interest/Penalty	$16.72	$1,555.40
06/20/2022	LIEN	2021 Tax Lien	$579.34	$1,538.68
01/01/2022	Bill	2021 Tax Bill	$557.62	$959.34
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$401.72
10/27/2021	PAYMENT	2020 - Bill Payment	$-6.97	$411.72
10/27/2021	PAYMENT	2020 - Bill Payment	$-370.75	$418.69
10/27/2021	INTEREST	2020 Interest/Penalty	$21.38	$789.44
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$768.06
10/19/2021	LIEN	2020 Tax Lien	$401.72	$758.06
01/01/2021	Bill	2020 Tax Bill	$356.34	$356.34
10/06/2020	LIEN	2019 Redemption Payment	$-387.08	$0.00
10/06/2020	LIEN	2019 Redemption Interest/Fee	$18.43	$387.08
10/06/2020	LIEN	2018 Redemption Payment	$-334.77	$368.65
10/06/2020	LIEN	2018 Redemption Interest/Fee	$44.71	$703.42
06/23/2020	PAYMENT	2019 - Bill Payment	$-356.94	$658.71
06/23/2020	PAYMENT	2019 - Bill Payment	$-6.71	$1,015.65
06/23/2020	INTEREST	2019 Interest/Penalty	$7.13	$1,022.36
06/20/2020	LIEN	2019 Tax Lien	$368.65	$1,015.23
01/01/2020	Bill	2019 Tax Bill	$356.52	$646.58
10/31/2019	PAYMENT	2018 - Bill Payment	$-5.43	$290.06
10/31/2019	PAYMENT	2018 - Bill Payment	$-260.63	$295.49
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$556.12
10/31/2019	INTEREST	2018 Interest/Penalty	$15.06	$566.12
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$551.06
10/22/2019	LIEN	2018 Tax Lien	$290.06	$541.06
01/01/2019	Bill	2018 Tax Bill	$251.00	$251.00
06/15/2018	PAYMENT	2017 - Bill Payment	$-253.35	$0.00
06/15/2018	PAYMENT	2017 - Bill Payment	$-5.22	$253.35
06/15/2018	INTEREST	2017 Interest/Penalty	$5.07	$258.57
01/01/2018	Bill	2017 Tax Bill	$253.50	$253.50
05/24/2017	PAYMENT	2016 - Bill Payment	$-118.66	$0.00
05/24/2017	PAYMENT	2016 - Bill Payment	$-1.64	$118.66
02/21/2017	PAYMENT	2016 - Bill Payment	$-1.64	$120.30
02/21/2017	PAYMENT	2016 - Bill Payment	$-118.66	$121.94
01/01/2017	Bill	2016 Tax Bill	$240.60	$240.60
06/02/2016	PAYMENT	2015 - Bill Payment	$-118.20	$0.00
06/02/2016	PAYMENT	2015 - Bill Payment	$-1.64	$118.20
02/25/2016	PAYMENT	2015 - Bill Payment	$-118.20	$119.84
02/25/2016	PAYMENT	2015 - Bill Payment	$-1.64	$238.04
01/01/2016	Bill	2015 Tax Bill	$239.68	$239.68
05/15/2015	PAYMENT	2014 - Bill Payment	$-1.69	$0.00
05/15/2015	PAYMENT	2014 - Bill Payment	$-121.88	$1.69
02/18/2015	PAYMENT	2014 - Bill Payment	$-1.69	$123.57
02/18/2015	PAYMENT	2014 - Bill Payment	$-121.88	$125.26
01/01/2015	Bill	2014 Tax Bill	$247.14	$247.14
06/02/2014	PAYMENT	2013 - Bill Payment	$-122.16	$0.00
06/02/2014	PAYMENT	2013 - Bill Payment	$-1.69	$122.16
02/24/2014	PAYMENT	2013 - Bill Payment	$-122.16	$123.85
02/24/2014	PAYMENT	2013 - Bill Payment	$-1.69	$246.01
01/01/2014	Bill	2013 Tax Bill	$247.70	$247.70
06/13/2013	PAYMENT	2012 - Bill Payment	$-160.62	$0.00
06/13/2013	PAYMENT	2012 - Bill Payment	$-2.20	$160.62
02/25/2013	PAYMENT	2012 - Bill Payment	$-2.21	$162.82
02/25/2013	PAYMENT	2012 - Bill Payment	$-160.62	$165.03
01/01/2013	Bill	2012 Tax Bill	$325.65	$325.65
06/06/2012	PAYMENT	2011 - Bill Payment	$-157.39	$0.00
02/23/2012	PAYMENT	2011 - Bill Payment	$-157.39	$157.39
01/01/2012	Bill	2011 Tax Bill	$314.78	$314.78
10/05/2011	LIEN	2010 Redemption Payment	$-401.41	$0.00
10/05/2011	LIEN	2010 Redemption Interest/Fee	$12.96	$401.41
10/05/2011	LIEN	2009 Redemption Payment	$-456.25	$388.45
10/05/2011	LIEN	2009 Redemption Interest/Fee	$50.94	$844.70
07/21/2011	PAYMENT	2010 - Bill Payment	$-383.45	$793.76
07/21/2011	INTEREST	2010 Interest/Penalty	$11.17	$1,177.21
06/20/2011	LIEN	2010 Tax Lien	$388.45	$1,166.04
01/01/2011	Bill	2010 Tax Bill	$372.28	$777.59
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.80	$405.31
10/27/2010	PAYMENT	2009 - Bill Payment	$-382.51	$416.11
10/27/2010	INTEREST	2009 Interest/Penalty	$10.80	$798.62
10/27/2010	INTEREST	2009 Interest/Penalty	$21.65	$787.82
10/20/2010	LIEN	2009 Tax Lien	$405.31	$766.17
01/01/2010	Bill	2009 Tax Bill	$360.86	$360.86
12/18/2009	LIEN	2008 Redemption Payment	$-431.31	$0.00
12/18/2009	LIEN	2008 Redemption Interest/Fee	$17.36	$431.31
11/02/2009	PAYMENT	2008 - Bill Payment	$-401.99	$413.95
11/02/2009	PAYMENT	2008 - Bill Payment	$-10.80	$815.94
11/02/2009	INTEREST	2008 Interest/Penalty	$29.21	$826.74
11/02/2009	INTEREST	2008 Interest/Penalty	$10.80	$797.53
10/16/2009	LIEN	2008 Tax Lien	$413.95	$786.73
01/01/2009	Bill	2008 Tax Bill	$372.78	$372.78
04/14/2008	PAYMENT	2007 - Bill Payment	$-379.46	$0.00
04/14/2008	LIEN	2006 Redemption Payment	$-437.75	$379.46
04/14/2008	LIEN	2006 Redemption Interest/Fee	$41.66	$817.21
01/01/2008	Bill	2007 Tax Bill	$379.46	$775.55
11/01/2007	PAYMENT	2006 - Bill Payment	$-373.29	$396.09
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$769.38
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$780.18
11/01/2007	INTEREST	2006 Interest/Penalty	$21.13	$769.38
10/26/2007	LIEN	2006 Tax Lien	$396.09	$748.25
01/01/2007	Bill	2006 Tax Bill	$352.16	$352.16
10/16/2006	LIEN	2005 Redemption Payment	$-366.17	$0.00
10/16/2006	LIEN	2005 Redemption Interest/Fee	$10.67	$366.17
10/16/2006	LIEN	2004 Redemption Payment	$-390.86	$355.50
10/16/2006	LIEN	2004 Redemption Interest/Fee	$50.98	$746.36
10/16/2006	LIEN	2003 Redemption Payment	$-425.68	$695.38
10/16/2006	LIEN	2003 Redemption Interest/Fee	$90.50	$1,121.06
10/16/2006	LIEN	2002 Redemption Payment	$-481.51	$1,030.56
10/16/2006	LIEN	2002 Redemption Interest/Fee	$135.10	$1,512.07
10/16/2006	LIEN	2001 Redemption Payment	$-472.86	$1,376.97
10/16/2006	LIEN	2001 Redemption Interest/Fee	$159.71	$1,849.83
10/16/2006	LIEN	2000 Redemption Payment	$-535.98	$1,690.12
10/16/2006	LIEN	2000 Redemption Interest/Fee	$207.42	$2,226.10
08/22/2006	PAYMENT	2005 - Bill Payment	$-350.50	$2,018.68
08/22/2006	INTEREST	2005 Interest/Penalty	$13.48	$2,369.18
06/20/2006	LIEN	2005 Tax Lien	$355.50	$2,355.70
01/01/2006	Bill	2005 Tax Bill	$337.02	$2,000.20
08/15/2005	PAYMENT	2004 - Bill Payment	$-334.88	$1,663.18
08/15/2005	INTEREST	2004 Interest/Penalty	$12.88	$1,998.06
06/20/2005	LIEN	2004 Tax Lien	$339.88	$1,985.18
01/01/2005	Bill	2004 Tax Bill	$322.00	$1,645.30
08/27/2004	PAYMENT	2003 - Bill Payment	$-330.18	$1,323.30
08/27/2004	INTEREST	2003 Interest/Penalty	$12.70	$1,653.48
06/20/2004	LIEN	2003 Tax Lien	$335.18	$1,640.78
01/01/2004	Bill	2003 Tax Bill	$317.48	$1,305.60
08/15/2003	PAYMENT	2002 - Bill Payment	$-341.41	$988.12
08/15/2003	INTEREST	2002 Interest/Penalty	$13.13	$1,329.53
06/20/2003	LIEN	2002 Tax Lien	$346.41	$1,316.40
01/01/2003	Bill	2002 Tax Bill	$328.28	$969.99
08/07/2002	PAYMENT	2001 - Bill Payment	$-308.15	$641.71
08/07/2002	INTEREST	2001 Interest/Penalty	$11.85	$949.86
06/20/2002	LIEN	2001 Tax Lien	$313.15	$938.01
01/01/2002	Bill	2001 Tax Bill	$296.30	$624.86
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$328.56
10/26/2001	PAYMENT	2000 - Bill Payment	$-313.76	$339.36
10/26/2001	INTEREST	2000 Interest/Penalty	$17.76	$653.12
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$635.36
10/23/2001	LIEN	2000 Tax Lien	$328.56	$624.56
03/16/2001	LIEN	1999 Redemption Payment	$-353.28	$296.00
03/16/2001	LIEN	1999 Redemption Interest/Fee	$27.37	$649.28
01/01/2001	Bill	2000 Tax Bill	$296.00	$621.91
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$325.91
11/06/2000	PAYMENT	1999 - Bill Payment	$-311.11	$336.71
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$647.82
11/06/2000	INTEREST	1999 Interest/Penalty	$20.35	$637.02
11/01/2000	LIEN	1999 Tax Lien	$325.91	$616.67
01/01/2000	Bill	1999 Tax Bill	$290.76	$290.76
04/15/1999	PAYMENT	1998 - Bill Payment	$-224.28	$0.00
01/01/1999	Bill	1998 Tax Bill	$224.28	$224.28
03/05/1998	PAYMENT	1997 - Bill Payment	$-226.52	$0.00
01/01/1998	Bill	1997 Tax Bill	$226.52	$226.52
03/27/1997	PAYMENT	1996 - Bill Payment	$-226.64	$0.00
01/01/1997	Bill	1996 Tax Bill	$226.64	$226.64
03/12/1996	PAYMENT	1995 - Bill Payment	$-232.00	$0.00
01/01/1996	Bill	1995 Tax Bill	$232.00	$232.00
10/16/1995	PAYMENT	1994 - Bill Payment	$-253.74	$0.00
10/16/1995	PAYMENT	1994 - Bill Payment	$-14.85	$253.74
10/16/1995	INTEREST	1994 Interest/Penalty	$14.85	$268.59
10/16/1995	INTEREST	1994 Interest/Penalty	$14.36	$253.74
01/01/1995	Bill	1994 Tax Bill	$239.38	$239.38
12/19/1994	LIEN	1993 Redemption Payment	$-288.45	$0.00
12/19/1994	LIEN	1993 Redemption Interest/Fee	$15.86	$288.45
10/20/1994	PAYMENT	1993 - Bill Payment	$-14.85	$272.59
10/20/1994	PAYMENT	1993 - Bill Payment	$-253.74	$287.44
10/20/1994	INTEREST	1993 Interest/Penalty	$14.85	$541.18
10/20/1994	INTEREST	1993 Interest/Penalty	$14.36	$526.33
10/18/1994	LIEN	1993 Tax Lien	$272.59	$511.97
01/05/1994	LIEN	1992 Redemption Payment	$-300.96	$239.38
01/05/1994	LIEN	1992 Redemption Interest/Fee	$11.58	$540.34
01/01/1994	Bill	1993 Tax Bill	$239.38	$528.76
10/22/1993	PAYMENT	1992 - Bill Payment	$-12.20	$289.38
10/22/1993	PAYMENT	1992 - Bill Payment	$-273.18	$301.58
10/22/1993	INTEREST	1992 Interest/Penalty	$12.20	$574.76
10/22/1993	INTEREST	1992 Interest/Penalty	$15.46	$562.56
10/19/1993	LIEN	1992 Tax Lien	$289.38	$547.10
01/01/1993	Bill	1992 Tax Bill	$257.72	$257.72
10/23/1992	PAYMENT	1991 - Bill Payment	$-274.47	$0.00
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.60	$274.47
10/23/1992	INTEREST	1991 Interest/Penalty	$10.60	$285.07
10/23/1992	INTEREST	1991 Interest/Penalty	$16.75	$274.47
02/25/1992	PAYMENT	1990 - Bill Payment	$-270.28	$257.72
02/25/1992	PAYMENT	1990 - Bill Payment	$-10.60	$528.00
02/25/1992	INTEREST	1990 Interest/Penalty	$16.50	$538.60
02/25/1992	INTEREST	1990 Interest/Penalty	$10.60	$522.10
01/01/1992	Bill	1991 Tax Bill	$257.72	$511.50
01/01/1991	Bill	1990 Tax Bill	$253.78	$253.78