Tax Account 15-124-03-009
Owners
TRUJILLO BRENDA L
1723 SCHLEY ST
PUEBLO, CO 81004-3352
Account Summary
| Account ID | 15-124-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 SCHLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $804.65 |
| Taxed incl Special Assessments | $804.65 |
| Paid | $0.00 |
| Bill Total | $836.83 |
| Interest | $32.18 |
| Bill Balance | $804.65 |
| Prior Billed* | $804.65 |
| Total Account Balance** | $840.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $573.32 | $0.00 | $22.93 | $596.25 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $577.32 | $0.00 | $28.87 | $606.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $615.50 | $0.00 | $24.62 | $640.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $635.26 | $0.00 | $25.41 | $660.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.04 | $0.00 | $21.44 | $557.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $536.94 | $0.00 | $21.48 | $558.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.88 | $0.00 | $7.51 | $383.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.62 | $0.00 | $15.19 | $394.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.60 | $0.00 | $3.75 | $379.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $374.20 | $0.00 | $3.74 | $377.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $398.94 | $0.00 | $7.98 | $406.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.32 | $0.00 | $4.50 | $454.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.68 | $0.00 | $5.60 | $565.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $583.68 | $0.00 | $0.00 | $583.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.88 | $0.00 | $0.00 | $453.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.08 | $0.00 | $0.00 | $373.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $366.48 | $0.00 | $0.00 | $366.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $456.44 | $0.00 | $0.00 | $456.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $9.80 | $254.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $278.82 | $0.00 | $11.15 | $289.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $278.82 | $0.00 | $9.76 | $288.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $300.32 | $10.60 | $6.01 | $316.93 | $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 | 17.05 | .00 | 17.22 | 17.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TRUJILLO BRENDA L | $804.65 | $804.65 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $0.00 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-576.70 | $19.55 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $22.93 | $596.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $573.32 | $573.32 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-586.45 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.74 | $586.45 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $28.87 | $606.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $577.32 | $577.32 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-627.74 | $12.38 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $24.62 | $640.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $615.50 | $615.50 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-648.29 | $0.00 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $648.29 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $25.41 | $660.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $635.26 | $635.26 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-547.16 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $547.16 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $21.44 | $557.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $536.04 | $536.04 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-548.10 | $10.32 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $21.48 | $558.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $536.94 | $536.94 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-375.56 | $7.83 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $7.51 | $383.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $375.88 | $375.88 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-386.82 | $0.00 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $386.82 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $15.19 | $394.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $379.62 | $379.62 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-374.18 | $5.17 |
| 05/26/2017 | INTEREST | 2016 Interest/Penalty | $3.75 | $379.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $375.60 | $375.60 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-372.77 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $372.77 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $3.74 | $377.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $374.20 | $374.20 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-392.62 | $5.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $398.06 | $398.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-401.37 | $5.55 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $7.98 | $406.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $398.94 | $398.94 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-448.66 | $6.16 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $4.50 | $454.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $450.32 | $450.32 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-435.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $435.30 | $435.30 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-565.28 | $0.00 |
| 05/16/2011 | INTEREST | 2010 Interest/Penalty | $5.60 | $565.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $559.68 | $559.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-542.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $542.20 | $542.20 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-583.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $583.68 | $583.68 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-594.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $594.16 | $594.16 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-548.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.78 | $548.78 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $525.18 | $525.18 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-517.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.74 | $517.74 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-510.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.46 | $510.46 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-502.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $502.84 | $502.84 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-453.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $453.88 | $453.88 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-373.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $373.08 | $373.08 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-366.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.48 | $366.48 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-394.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.80 | $394.80 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-456.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $456.44 | $456.44 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $239.58 | $239.58 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-245.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $245.26 | $245.26 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-244.88 | $0.00 |
| 01/18/1995 | LIEN | 1993 Redemption Payment | $-279.16 | $244.88 |
| 01/18/1995 | LIEN | 1993 Redemption Interest/Fee | $19.48 | $524.04 |
| 01/18/1995 | LIEN | 1992 Redemption Payment | $-361.34 | $504.56 |
| 01/18/1995 | LIEN | 1992 Redemption Interest/Fee | $66.37 | $865.90 |
| 01/18/1995 | LIEN | 1991 Redemption Payment | $-407.34 | $799.53 |
| 01/18/1995 | LIEN | 1991 Redemption Interest/Fee | $113.76 | $1,206.87 |
| 01/18/1995 | LIEN | 1990 Redemption Payment | $-266.97 | $1,093.11 |
| 01/18/1995 | LIEN | 1990 Redemption Interest/Fee | $92.20 | $1,360.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $244.88 | $1,267.88 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-254.68 | $1,023.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $9.80 | $1,277.68 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $259.68 | $1,267.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $244.88 | $1,008.20 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-289.97 | $763.32 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $11.15 | $1,053.29 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $294.97 | $1,042.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $278.82 | $747.17 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-288.58 | $468.35 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $9.76 | $756.93 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $293.58 | $747.17 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-156.17 | $453.59 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-10.60 | $609.76 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $6.01 | $620.36 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $10.60 | $614.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $278.82 | $603.75 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $174.77 | $324.93 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-150.16 | $150.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.32 | $300.32 |