Tax Account 15-123-03-001
Owners
TRUJILLO LEO T
1702 PINE ST
PUEBLO, CO 81004-3329
Account Summary
| Account ID | 15-123-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $829.48 |
| Taxed incl Special Assessments | $829.48 |
| Paid | $829.48 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $829.48 | $0.00 | $0.00 | $829.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $606.58 | $0.00 | $0.00 | $606.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $626.30 | $0.00 | $0.00 | $626.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $453.24 | $0.00 | $0.00 | $453.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.58 | $0.00 | $0.00 | $353.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.10 | $0.00 | $0.00 | $357.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.46 | $0.00 | $0.00 | $328.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.22 | $0.00 | $0.00 | $327.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $337.58 | $0.00 | $0.00 | $337.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $338.32 | $0.00 | $0.00 | $338.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $372.26 | $0.00 | $0.00 | $372.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $453.80 | $0.00 | $0.00 | $453.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $487.76 | $0.00 | $9.76 | $497.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $459.76 | $0.00 | $0.00 | $459.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $423.78 | $0.00 | $0.00 | $423.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $417.84 | $0.00 | $0.00 | $417.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $459.20 | $0.00 | $0.00 | $459.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $414.48 | $0.00 | $0.00 | $414.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $398.50 | $0.00 | $0.00 | $398.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $329.28 | $0.00 | $0.00 | $329.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $332.58 | $0.00 | $0.00 | $332.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $361.80 | $0.00 | $0.00 | $361.80 | $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 | 17.58 | 17.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .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 | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-414.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-414.74 | $414.74 |
| 01/19/2026 | BILL | TRUJILLO LEO T | $829.48 | $829.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-276.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $276.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-276.71 | $286.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $562.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $572.28 | $572.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-280.23 | $9.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-280.23 | $289.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $569.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.32 | $579.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-297.42 | $5.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-297.42 | $303.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $600.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $606.58 | $606.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-307.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $307.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $313.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-307.28 | $319.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $626.30 | $626.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-222.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $222.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $226.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-222.44 | $230.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $453.24 | $453.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-222.24 | $4.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-222.24 | $226.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $448.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $452.84 | $452.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-173.18 | $3.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $176.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-173.18 | $180.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $353.58 | $353.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.94 | $3.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $178.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.94 | $182.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.10 | $357.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-161.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $161.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-161.99 | $164.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $326.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.46 | $328.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-161.37 | $2.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-161.37 | $163.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $324.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $327.22 | $327.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-166.48 | $2.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $168.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-166.48 | $171.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $337.58 | $337.58 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-333.70 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $333.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.32 | $338.32 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-379.90 | $5.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-186.13 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-186.13 | $186.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $372.26 | $372.26 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-233.69 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $467.38 | $467.38 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-453.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $453.80 | $453.80 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $479.16 | $479.16 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-497.52 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $9.76 | $497.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $487.76 | $487.76 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-459.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $459.76 | $459.76 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-440.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $440.00 | $440.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-423.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $423.78 | $423.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-208.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-208.92 | $208.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $417.84 | $417.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-229.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-229.60 | $229.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $459.20 | $459.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-207.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-207.24 | $207.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $414.48 | $414.48 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-398.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $398.50 | $398.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-195.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-195.72 | $195.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $391.44 | $391.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-164.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-164.64 | $164.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $329.28 | $329.28 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-166.29 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-166.29 | $166.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $332.58 | $332.58 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-148.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-148.01 | $148.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.02 | $296.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-151.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-151.51 | $151.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.02 | $303.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $306.34 | $306.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $306.34 | $306.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.04 | $365.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.04 | $365.04 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-361.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $361.80 | $361.80 |