Tax Account 15-112-10-002
Owners
TRUJILLO MANUEL
1235 E ABRIENDO AVE
PUEBLO, CO 81004-2901
Account Summary
| Account ID | 15-112-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $889.35 |
| Taxed incl Special Assessments | $889.35 |
| Paid | $444.68 |
| Bill Total | $889.35 |
| Interest | $0.00 |
| Bill Balance | $444.67 |
| Prior Billed* | $444.67 |
| Total Account Balance** | $444.67 |
| 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 | $612.28 | $0.00 | $0.00 | $612.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $652.18 | $0.00 | $0.00 | $652.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $452.44 | $0.00 | $0.00 | $452.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $339.54 | $0.00 | $0.00 | $339.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.94 | $0.00 | $0.00 | $342.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.54 | $0.00 | $0.00 | $315.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.36 | $0.00 | $0.00 | $314.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $308.64 | $0.00 | $0.00 | $308.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $309.32 | $0.00 | $0.00 | $309.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.43 | $0.00 | $0.00 | $390.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.38 | $0.00 | $0.00 | $377.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $448.86 | $0.00 | $0.00 | $448.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $420.34 | $0.00 | $0.00 | $420.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $402.60 | $0.00 | $0.00 | $402.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $348.70 | $0.00 | $3.49 | $352.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $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 | 18.85 | 9.51 | 9.53 | 9.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000776 | $-444.68 | $444.67 |
| 01/19/2026 | Bill | TRUJILLO MANUEL | $889.35 | $889.35 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-296.30 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-9.84 | $296.30 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.84 | $306.14 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-296.30 | $315.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $612.28 | $612.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-300.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $300.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.84 | $309.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-300.04 | $319.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $619.76 | $619.76 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-309.59 | $6.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $315.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-309.59 | $321.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $631.38 | $631.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-319.99 | $6.10 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-319.99 | $326.09 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $646.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.18 | $652.18 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-221.94 | $4.18 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $226.12 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-221.94 | $230.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.24 | $452.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-222.04 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $222.04 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $226.22 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-222.04 | $230.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $452.44 | $452.44 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-166.30 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $166.30 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-166.30 | $169.77 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $336.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.54 | $339.54 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-336.00 | $6.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.94 | $342.94 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-155.62 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $155.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.15 | $157.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-155.62 | $159.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.54 | $315.54 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-155.03 | $2.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $157.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-155.03 | $159.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.36 | $314.36 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-152.21 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $152.21 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $154.32 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-152.21 | $156.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $308.64 | $308.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.11 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-152.55 | $2.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-152.55 | $154.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.11 | $307.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $309.32 | $309.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-192.57 | $2.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-192.57 | $195.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $387.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $390.43 | $390.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-188.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-188.69 | $188.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $377.38 | $377.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-224.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-224.43 | $224.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $448.86 | $448.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-217.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-217.79 | $217.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $435.58 | $435.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-227.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $455.10 | $455.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $463.28 | $463.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-219.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-219.61 | $219.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $439.22 | $439.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-210.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-210.17 | $210.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $420.34 | $420.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-204.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-204.55 | $204.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $409.10 | $409.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $403.36 | $403.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $224.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $449.72 | $449.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.92 | $405.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-201.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-201.30 | $201.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $402.60 | $402.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-197.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-197.74 | $197.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $395.48 | $395.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-172.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-172.62 | $172.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $345.24 | $345.24 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-352.19 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $3.49 | $352.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $348.70 | $348.70 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-295.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $295.08 | $295.08 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $302.08 | $302.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $319.18 | $319.18 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.18 | $319.18 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $339.36 | $339.36 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $339.36 | $339.36 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $330.18 | $330.18 |