Tax Account 15-132-09-003
Owners
TRUJILLO GILBERT E/ TRUJILLO MARIE J
2314 SPRUCE ST
PUEBLO, CO 81004-3948
Account Summary
| Account ID | 15-132-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.85 |
| Taxed incl Special Assessments | $558.85 |
| Paid | $279.43 |
| Bill Total | $567.23 |
| Interest | $8.38 |
| Bill Balance | $279.42 |
| Prior Billed* | $279.42 |
| Total Account Balance** | $287.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $332.50 | $0.00 | $0.00 | $332.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $335.92 | $0.00 | $0.00 | $335.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $355.88 | $0.00 | $0.00 | $355.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $366.88 | $0.00 | $0.00 | $366.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $261.08 | $0.00 | $0.00 | $261.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $187.86 | $0.00 | $0.00 | $187.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $168.54 | $0.00 | $0.00 | $168.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $167.92 | $0.00 | $0.00 | $167.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.26 | $0.00 | $0.00 | $169.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $169.62 | $0.00 | $0.00 | $169.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $206.48 | $0.00 | $0.00 | $206.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $393.86 | $0.00 | $3.94 | $397.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.98 | $0.00 | $2.54 | $510.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.98 | $0.00 | $0.00 | $492.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $265.02 | $0.00 | $5.31 | $270.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $269.78 | $0.00 | $8.09 | $277.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $526.28 | $10.00 | $31.58 | $567.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $503.66 | $10.00 | $25.18 | $538.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $430.64 | $0.00 | $0.00 | $430.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $0.00 | $378.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $13.50 | $9.57 | $405.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $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 | 23.21 | 11.71 | 11.73 | 11.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | TRUJILLO GILBERT E/ TRUJILLO MARIE J CERTIFIED MO21956 AM | $-279.43 | $279.42 |
| 01/19/2026 | BILL | TRUJILLO GILBERT E/ TRUJILLO MARIE J | $558.85 | $558.85 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-312.18 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.32 | $312.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $332.50 | $332.50 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.32 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-315.60 | $20.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $335.92 | $335.92 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-171.20 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $171.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $177.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-171.20 | $184.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $355.88 | $355.88 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-176.70 | $6.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-176.70 | $183.44 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $360.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $366.88 | $366.88 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-251.78 | $9.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $261.24 | $261.24 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-251.62 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $251.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $261.08 | $261.08 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-89.30 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $89.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-89.30 | $93.02 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $182.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.04 | $186.04 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-180.42 | $7.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $187.86 | $187.86 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-164.00 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $164.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $168.54 | $168.54 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-163.38 | $4.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $167.92 | $167.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-164.70 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $164.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $169.26 | $169.26 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-165.06 | $4.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $169.62 | $169.62 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-200.96 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $200.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $206.48 | $206.48 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-397.80 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $3.94 | $397.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $393.86 | $393.86 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-253.99 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-256.53 | $253.99 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $2.54 | $510.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $507.98 | $507.98 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-492.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.98 | $492.98 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-136.49 | $0.00 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-133.84 | $136.49 |
| 03/23/2009 | INTEREST | 2008 Interest/Penalty | $5.31 | $270.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $265.02 | $265.02 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-277.87 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $8.09 | $277.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $269.78 | $269.78 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-557.86 | $10.00 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $31.58 | $567.86 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $536.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $526.28 | $526.28 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-528.84 | $10.00 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $538.84 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $25.18 | $528.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $503.66 | $503.66 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-430.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $430.64 | $430.64 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-424.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $424.58 | $424.58 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-490.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $490.50 | $490.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $221.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $442.74 | $442.74 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-424.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.74 | $424.74 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-417.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $417.22 | $417.22 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-378.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $378.84 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-227.94 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $9.55 | $227.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-200.89 | $218.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $419.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $432.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.57 | $419.28 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $218.39 | $409.71 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-191.32 | $191.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $305.26 | $305.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $156.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.48 | $312.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $366.86 | $366.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $366.86 | $366.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.08 | $431.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.08 | $431.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-421.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $421.50 | $421.50 |