Tax Account 15-143-31-009
Owners
TRUJILLO JUSTIN C I/TRUJILLO RANDI
1922 TORONTO ST
PUEBLO, CO 81004-5214
Account Summary
| Account ID | 15-143-31-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1922 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,154.95 |
| Taxed incl Special Assessments | $2,154.95 |
| Paid | $2,154.95 |
| 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 | $2,154.95 | $0.00 | $0.00 | $2,154.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,891.40 | $0.00 | $0.00 | $1,891.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,911.66 | $0.00 | $0.00 | $1,911.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,765.08 | $0.00 | $0.00 | $1,765.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,821.12 | $0.00 | $0.00 | $1,821.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,331.48 | $0.00 | $0.00 | $1,331.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,331.94 | $0.00 | $0.00 | $1,331.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,066.82 | $0.00 | $0.00 | $1,066.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,077.46 | $0.00 | $0.00 | $1,077.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,032.24 | $0.00 | $0.00 | $1,032.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $893.88 | $0.00 | $0.00 | $893.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $895.88 | $0.00 | $0.00 | $895.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,005.43 | $0.00 | $0.00 | $1,005.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $971.88 | $0.00 | $0.00 | $971.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,105.16 | $0.00 | $0.00 | $1,105.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,071.62 | $0.00 | $0.00 | $1,071.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $0.00 | $1,100.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,142.54 | $0.00 | $0.00 | $1,142.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,093.42 | $0.00 | $0.00 | $1,093.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,017.86 | $0.00 | $0.00 | $1,017.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,077.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,077.48 | $1,077.47 |
| 01/19/2026 | BILL | TRUJILLO JUSTIN C I/TRUJILLO RANDI | $2,154.95 | $2,154.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-922.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.87 | $922.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.87 | $945.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-922.83 | $968.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,891.40 | $1,891.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-932.96 | $22.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $955.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-932.96 | $978.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,911.66 | $1,911.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-865.49 | $17.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-865.49 | $882.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $1,748.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,765.08 | $1,765.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-893.51 | $17.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-893.51 | $910.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $1,804.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,821.12 | $1,821.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-653.44 | $12.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $665.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-653.44 | $678.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,331.48 | $1,331.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-653.67 | $12.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $665.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-653.67 | $678.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,331.94 | $1,331.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-522.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $522.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $533.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.51 | $544.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,066.82 | $1,066.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-527.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $527.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $538.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-527.83 | $549.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,077.46 | $1,077.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-509.07 | $7.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $516.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-509.07 | $523.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,032.24 | $1,032.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-507.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $507.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $514.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-507.13 | $521.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,028.36 | $1,028.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.83 | $6.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $446.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.83 | $453.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $893.88 | $893.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-441.83 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $441.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-441.83 | $447.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $889.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $895.88 | $895.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-495.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $495.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $502.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-495.91 | $509.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,005.43 | $1,005.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-485.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-485.94 | $485.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $971.88 | $971.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-552.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.58 | $552.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,105.16 | $1,105.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-535.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-535.81 | $535.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,071.62 | $1,071.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $540.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,081.34 | $1,081.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,100.74 | $1,100.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-571.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-571.27 | $571.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,142.54 | $1,142.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-546.71 | $546.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,093.42 | $1,093.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-508.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-508.93 | $508.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,017.86 | $1,017.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $501.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,003.56 | $1,003.56 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |