Tax Account 15-142-12-078
Owners
TRUJILLO FREDERICK M
2526 ACERO ACE
PUEBLO, CO 81004
CABELLO THERESA L
TRUJILLO MICHAEL A
TRUJILLO LAURI ANN
Account Summary
| Account ID | 15-142-12-078 |
|---|---|
| Account Type | Real Estate |
| Location | 2526 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $825.66 |
| Taxed incl Special Assessments | $825.66 |
| Paid | $829.82 |
| 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 | $825.66 | $0.00 | $4.16 | $829.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $554.70 | $0.00 | $0.00 | $554.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $561.56 | $0.00 | $0.00 | $561.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $465.60 | $0.00 | $0.00 | $465.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $480.92 | $0.00 | $0.00 | $480.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $270.34 | $0.00 | $0.00 | $270.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $206.76 | $0.00 | $0.00 | $206.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $208.78 | $0.00 | $0.00 | $208.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $187.10 | $0.00 | $0.00 | $187.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $203.00 | $0.00 | $0.00 | $203.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $203.46 | $0.00 | $0.00 | $203.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $235.08 | $0.00 | $0.00 | $235.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $277.30 | $0.00 | $0.00 | $277.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $481.18 | $0.00 | $0.00 | $481.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $432.30 | $0.00 | $0.00 | $432.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $219.64 | $0.00 | $0.00 | $219.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $352.78 | $0.00 | $0.00 | $352.78 | $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 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $0.00 | $336.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $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 | 17.50 | 17.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | TRUJILLO FREDERICK M CHECK 000000000004986 | $0.00 | $0.00 |
| 07/07/2026 | PAYMENT | TRUJILLO FREDERICK M SYS PAYMENT REAPPLY DUE TO CORRECTION | $-829.82 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.04 | $829.82 |
| 07/07/2026 | ADJUSTMENT | TRUJILLO FREDERICK M SYS VOIDED PAYMENT: 7528230. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $829.82 | $829.86 |
| 07/07/2026 | PAYMENT | TRUJILLO FREDERICK M SYS PAYMENT REAPPLY DUE TO CORRECTION | $-829.82 | $0.04 |
| 07/07/2026 | AMENDMENT | CORRECTION OF INTEREST | $-4.13 | $829.86 |
| 07/07/2026 | ADJUSTMENT | TRUJILLO FREDERICK M SYS VOIDED PAYMENT: 7447726. REASON: CORRECTED BILL VOID CORRECTION OF INTEREST | $416.98 | $833.99 |
| 07/07/2026 | ADJUSTMENT | TRUJILLO FREDERICK M SYS VOIDED PAYMENT: 7491395. REASON: CORRECTED BILL VOID CORRECTION OF INTEREST | $412.84 | $417.01 |
| 06/08/2026 | PAYMENT | TRUJILLO FREDERICK M CHECK 000000000004985 | $-412.84 | $4.17 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $0.04 | $417.01 |
| 04/09/2026 | PAYMENT | TRUJILLO FREDERICK M CHECK 000000000004982 | $-416.98 | $416.97 |
| 04/09/2026 | INTEREST | ACCRUED INTEREST | $8.26 | $833.95 |
| 01/19/2026 | BILL | TRUJILLO FREDERICK M | $825.69 | $825.69 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-268.10 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $268.10 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-268.10 | $277.35 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.25 | $545.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $554.70 | $554.70 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.25 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-271.53 | $9.25 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-271.53 | $280.78 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.25 | $552.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $561.56 | $561.56 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-228.30 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $228.30 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-228.30 | $232.80 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $461.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $465.60 | $465.60 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-235.96 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $235.96 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-235.96 | $240.46 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $476.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $480.92 | $480.92 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.90 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-260.58 | $4.90 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.90 | $265.48 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-260.58 | $270.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $530.96 | $530.96 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-130.27 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $130.27 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-130.27 | $135.17 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $265.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $270.34 | $270.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-198.48 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $198.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $206.76 | $206.76 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-200.50 | $8.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $208.78 | $208.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $5.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $187.80 | $187.80 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-182.04 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $182.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.10 | $187.10 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-197.52 | $5.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $203.00 | $203.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-197.98 | $5.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $203.46 | $203.46 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-228.80 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $228.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $235.08 | $235.08 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-448.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $448.50 | $448.50 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-523.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.96 | $523.96 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-508.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $508.48 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-272.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $272.42 | $272.42 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-277.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.30 | $277.30 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $251.40 | $251.40 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-481.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $481.18 | $481.18 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-438.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $438.46 | $438.46 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-432.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $432.30 | $432.30 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $219.64 | $219.64 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-396.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $396.50 | $396.50 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.14 | $359.14 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $352.78 | $352.78 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-378.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $378.84 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-382.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-336.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $336.72 | $336.72 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $344.68 | $344.68 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $328.34 | $328.34 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.34 | $328.34 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.02 | $354.02 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.02 | $354.02 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $365.30 | $365.30 |