Tax Account 15-124-03-007
Owners
TRUJILLO CONNIE J
1730 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-124-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $719.25 |
| Taxed incl Special Assessments | $719.25 |
| Paid | $719.25 |
| 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 | $719.25 | $0.00 | $0.00 | $719.25 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $563.30 | $0.00 | $0.00 | $563.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $567.18 | $0.00 | $0.00 | $567.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $437.94 | $0.00 | $0.00 | $437.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $451.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $289.84 | $0.00 | $0.00 | $289.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $289.88 | $0.00 | $0.00 | $289.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $224.24 | $0.00 | $0.00 | $224.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.96 | $0.00 | $0.00 | $443.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $406.32 | $0.00 | $0.00 | $406.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.78 | $0.00 | $0.00 | $404.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $414.30 | $0.00 | $0.00 | $414.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $495.39 | $0.00 | $0.00 | $495.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $478.86 | $0.00 | $0.00 | $478.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.22 | $0.00 | $0.00 | $604.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $621.62 | $0.00 | $3.11 | $624.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $603.56 | $0.00 | $0.00 | $603.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $563.50 | $0.00 | $22.50 | $586.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $511.66 | $0.00 | $20.47 | $532.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $502.60 | $10.00 | $30.16 | $542.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $437.64 | $0.00 | $8.75 | $446.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.02 | $13.50 | $26.52 | $482.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $13.50 | $22.53 | $411.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $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 | 28.16 | 28.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000045557 | $-719.25 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO CONNIE J | $719.25 | $719.25 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-533.86 | $29.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $563.30 | $563.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-537.74 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $537.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $567.18 | $567.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-421.36 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $421.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.94 | $437.94 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-434.88 | $16.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $451.46 | $451.46 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.32 | $10.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $289.84 | $289.84 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-279.36 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $279.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $289.88 | $289.88 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-215.26 | $8.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $224.24 | $224.24 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-434.98 | $8.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $443.96 | $443.96 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-400.78 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $400.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $406.32 | $406.32 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-399.24 | $5.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $404.78 | $404.78 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-408.64 | $5.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $414.30 | $414.30 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-204.78 | $2.83 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-204.78 | $207.61 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $412.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $415.22 | $415.22 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-488.68 | $6.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $495.39 | $495.39 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-478.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $478.86 | $478.86 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-604.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $604.22 | $604.22 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-292.97 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-292.97 | $292.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.94 | $585.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-310.81 | $0.00 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-313.92 | $310.81 |
| 03/23/2009 | INTEREST | 2008 Interest/Penalty | $3.11 | $624.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $621.62 | $621.62 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-316.38 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-316.38 | $316.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $632.76 | $632.76 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $301.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $603.56 | $603.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-288.80 | $288.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $577.60 | $577.60 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-291.17 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $582.34 | $582.34 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-574.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $574.16 | $574.16 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-624.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $624.28 | $624.28 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-586.00 | $0.00 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $22.50 | $586.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $563.50 | $563.50 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-532.13 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $20.47 | $532.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $511.66 | $511.66 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-532.76 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $30.16 | $542.76 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $512.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $502.60 | $502.60 |
| 09/21/1999 | LIEN | 1998 Redemption Payment | $-472.46 | $0.00 |
| 09/21/1999 | LIEN | 1998 Redemption Interest/Fee | $21.07 | $472.46 |
| 09/21/1999 | LIEN | 1997 Redemption Payment | $-561.09 | $451.39 |
| 09/21/1999 | LIEN | 1997 Redemption Interest/Fee | $75.05 | $1,012.48 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-446.39 | $937.43 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $8.75 | $1,383.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $451.39 | $1,375.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $437.64 | $923.68 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $486.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-468.54 | $499.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $968.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.52 | $954.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $486.04 | $928.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.02 | $442.02 |
| 12/30/1997 | LIEN | 1996 Redemption Payment | $-437.14 | $0.00 |
| 12/30/1997 | LIEN | 1996 Redemption Interest/Fee | $21.55 | $437.14 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $415.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-398.09 | $429.09 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $827.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.53 | $813.68 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $415.59 | $791.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $375.56 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $192.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $395.30 | $395.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $395.30 | $395.30 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $450.34 | $450.34 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $450.34 | $450.34 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $412.72 | $412.72 |