Tax Account 15-121-13-021
Owners
TRUJILLO MICHAEL GERALD
1533 E ABRIENDO AVE
PUEBLO, CO 81004-3403
Account Summary
| Account ID | 15-121-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1533 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $773.44 |
| Taxed incl Special Assessments | $773.44 |
| Paid | $773.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $773.44 | $0.00 | $0.00 | $773.44 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $513.26 | $0.00 | $0.00 | $513.26 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $453.94 | $0.00 | $0.00 | $453.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $468.12 | $0.00 | $0.00 | $468.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $730.58 | $0.00 | $0.00 | $730.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $574.42 | $0.00 | $0.00 | $574.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $580.16 | $0.00 | $0.00 | $580.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.96 | $0.00 | $0.00 | $543.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $565.94 | $0.00 | $0.00 | $565.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $567.20 | $0.00 | $0.00 | $567.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | TRUJILLO MICHAEL GERALD CHECK 1885 | $-773.44 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO MICHAEL GERALD | $773.44 | $773.44 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-485.80 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.46 | $485.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.26 | $513.26 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-27.46 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-489.44 | $27.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $516.90 | $516.90 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-436.74 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $436.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $453.94 | $453.94 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-450.92 | $17.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $468.12 | $468.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-716.36 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $716.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $729.84 | $729.84 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-717.10 | $13.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $730.58 | $730.58 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-562.68 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $562.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.42 | $574.42 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-568.42 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $568.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.16 | $580.16 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-536.54 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $536.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.96 | $543.96 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-534.50 | $7.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $541.92 | $541.92 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-279.10 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $279.10 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-279.10 | $282.97 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $562.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $565.94 | $565.94 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-559.46 | $7.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.20 | $567.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-319.84 | $4.39 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $324.23 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-319.84 | $328.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $648.46 | $648.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.12 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.24 | $536.24 |