Tax Account 15-112-13-018
Owners
TRUJILLO LUKE/TRUJILLO ANDREA
1739 BROWN AVE
PUEBLO, CO 81004-2737
Account Summary
| Account ID | 15-112-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1739 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,390.61 |
| Taxed incl Special Assessments | $1,390.61 |
| Paid | $695.31 |
| Bill Total | $1,390.61 |
| Interest | $0.00 |
| Bill Balance | $695.30 |
| Prior Billed* | $695.30 |
| Total Account Balance** | $695.30 |
| 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 | $1,202.56 | $0.00 | $0.00 | $1,202.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,216.38 | $0.00 | $6.08 | $1,222.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,223.06 | $0.00 | $0.00 | $1,223.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,262.54 | $0.00 | $0.00 | $1,262.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,093.24 | $0.00 | $0.00 | $1,093.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,093.66 | $0.00 | $10.93 | $1,104.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $828.58 | $0.00 | $8.29 | $836.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $836.84 | $0.00 | $0.00 | $836.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $789.46 | $0.00 | $0.00 | $789.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $786.50 | $0.00 | $0.00 | $786.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $785.60 | $0.00 | $0.00 | $785.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $787.36 | $0.00 | $0.00 | $787.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.95 | $0.00 | $0.00 | $892.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $863.16 | $0.00 | $17.26 | $880.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $969.54 | $0.00 | $0.00 | $969.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $940.40 | $0.00 | $18.81 | $959.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $983.30 | $10.00 | $24.58 | $1,017.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,000.92 | $0.00 | $0.00 | $1,000.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $913.68 | $0.00 | $0.00 | $913.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $879.08 | $0.00 | $0.00 | $879.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $885.50 | $0.00 | $0.00 | $885.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $742.62 | $0.00 | $0.00 | $742.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $715.68 | $0.00 | $0.00 | $715.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $722.84 | $0.00 | $0.00 | $722.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $786.28 | $0.00 | $0.00 | $786.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $804.88 | $0.00 | $0.00 | $804.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $763.10 | $0.00 | $0.00 | $763.10 | $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 | 29.46 | 14.87 | 14.89 | 14.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | TRUJILLO LUKE/TRUJILLO ANDREA CASH | $-695.31 | $695.30 |
| 01/19/2026 | Bill | TRUJILLO LUKE/TRUJILLO ANDREA | $1,390.61 | $1,390.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-585.43 | $15.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.85 | $601.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-585.43 | $617.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.56 | $1,202.56 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-598.26 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $598.26 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $6.08 | $614.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.34 | $608.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.85 | $1,200.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,216.38 | $1,216.38 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-599.71 | $11.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $611.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-599.71 | $623.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,223.06 | $1,223.06 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.90 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-23.64 | $1,238.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,262.54 | $1,262.54 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $20.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,093.24 | $1,093.24 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.40 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.19 | $20.40 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $10.93 | $1,104.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.66 | $1,093.66 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-413.95 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $413.95 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $8.29 | $422.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $414.29 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-405.83 | $422.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $828.58 | $828.58 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-409.96 | $8.46 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $418.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-409.96 | $426.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $836.84 | $836.84 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-778.68 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $778.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $789.46 | $789.46 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-775.72 | $10.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $786.50 | $786.50 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-774.86 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.74 | $774.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $785.60 | $785.60 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-776.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.74 | $776.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $787.36 | $787.36 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.09 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-880.86 | $12.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $892.95 | $892.95 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-880.42 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $17.26 | $880.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $863.16 | $863.16 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-484.77 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-484.77 | $484.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $969.54 | $969.54 |
| 07/06/2010 | LIEN | 2009 Redemption Payment | $-980.29 | $0.00 |
| 07/06/2010 | LIEN | 2009 Redemption Interest/Fee | $16.08 | $980.29 |
| 07/06/2010 | LIEN | 2008 Redemption Payment | $-590.12 | $964.21 |
| 07/06/2010 | LIEN | 2008 Redemption Interest/Fee | $51.89 | $1,554.33 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-959.21 | $1,502.44 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $18.81 | $2,461.65 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $964.21 | $2,442.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $940.40 | $1,478.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $538.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-516.23 | $548.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,064.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.58 | $1,054.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $538.23 | $1,029.88 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-491.65 | $491.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $983.30 | $983.30 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,000.92 | $1,000.92 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $477.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.72 | $954.72 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $456.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $913.68 | $913.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-445.80 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-445.80 | $445.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.60 | $891.60 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-879.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $879.08 | $879.08 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-981.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $981.02 | $981.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-442.75 | $442.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $885.50 | $885.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-756.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $756.00 | $756.00 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-371.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-371.31 | $371.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $742.62 | $742.62 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-715.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $715.68 | $715.68 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-361.42 | $361.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $722.84 | $722.84 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-393.14 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-393.14 | $393.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $786.28 | $786.28 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-804.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $804.88 | $804.88 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $783.26 | $783.26 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $783.26 | $783.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $777.76 | $777.76 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $777.76 | $777.76 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-381.55 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-381.55 | $381.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $763.10 | $763.10 |