Tax Account 15-122-29-025
Owners
TRUJILLO FRED/TRUJILLO PERLA ANN
3438 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-122-29-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $895.41 |
| Taxed incl Special Assessments | $895.41 |
| Paid | $895.41 |
| 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 | $895.41 | $0.00 | $0.00 | $895.41 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $642.00 | $0.00 | $0.00 | $642.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $646.36 | $0.00 | $0.00 | $646.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $360.40 | $0.00 | $0.00 | $360.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $361.46 | $0.00 | $0.00 | $361.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $263.50 | $0.00 | $0.00 | $263.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $266.14 | $0.00 | $0.00 | $266.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.96 | $0.00 | $0.00 | $249.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.02 | $0.00 | $0.00 | $249.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.48 | $0.00 | $0.00 | $264.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.63 | $0.00 | $0.00 | $344.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $333.12 | $0.00 | $0.00 | $333.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $429.14 | $0.00 | $0.00 | $429.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $415.54 | $0.00 | $0.00 | $415.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $402.04 | $0.00 | $0.00 | $402.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $384.76 | $0.00 | $0.00 | $384.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $373.86 | $0.00 | $0.00 | $373.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $368.62 | $0.00 | $0.00 | $368.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $2.93 | $296.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.88 | $0.00 | $2.47 | $249.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $236.82 | $13.50 | $14.21 | $264.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $242.42 | $0.00 | $0.00 | $242.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $354.76 | $0.00 | $0.00 | $354.76 | $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 | 18.97 | 19.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | TRUJILLO FRED/TRUJILLO PERLA ANN CHECK 5265 C KW | $-895.41 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO FRED/TRUJILLO PERLA ANN | $895.41 | $895.41 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-621.80 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $621.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $642.00 | $642.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.20 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-626.16 | $20.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $646.36 | $646.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-588.02 | $11.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $599.60 | $599.60 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-606.76 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $606.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $618.34 | $618.34 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $353.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.40 | $360.40 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-354.78 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $354.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $361.46 | $361.46 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-258.12 | $5.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $263.50 | $263.50 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-130.38 | $2.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-130.38 | $133.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $263.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $266.14 | $266.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-123.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $123.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $124.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-123.27 | $126.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $249.96 | $249.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-122.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $122.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $124.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-122.80 | $126.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.02 | $249.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-130.43 | $1.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-130.43 | $132.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $262.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.48 | $264.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-130.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $130.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-130.72 | $132.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $263.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.06 | $265.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-169.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $169.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-169.98 | $172.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $342.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.63 | $344.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-166.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-166.56 | $166.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $333.12 | $333.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-214.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-214.57 | $214.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $429.14 | $429.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-207.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-207.77 | $207.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $415.54 | $415.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-215.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-215.99 | $215.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.98 | $431.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-219.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $439.74 | $439.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $201.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $402.04 | $402.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-192.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-192.38 | $192.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.76 | $384.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-186.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-186.93 | $186.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $373.86 | $373.86 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-184.31 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-184.31 | $184.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $368.62 | $368.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-189.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-189.28 | $189.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $378.56 | $378.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-170.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-170.85 | $170.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $341.70 | $341.70 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-296.11 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $2.93 | $296.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.18 | $293.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $244.44 | $244.44 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-249.35 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $2.47 | $249.35 |
| 04/08/1998 | LIEN | 1996 Redemption Payment | $-297.46 | $246.88 |
| 04/08/1998 | LIEN | 1996 Redemption Interest/Fee | $28.93 | $544.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $246.88 | $515.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-251.03 | $268.53 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $519.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.21 | $533.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $518.85 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $268.53 | $505.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $236.82 | $236.82 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-121.21 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-121.21 | $121.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $242.42 | $242.42 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-159.13 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-159.13 | $159.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $318.26 | $318.26 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $318.26 | $318.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $363.20 | $363.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $363.20 | $363.20 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-354.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $354.76 | $354.76 |