Tax Account 15-153-31-567
Owners
TRUJILLO ANTHONY J
90 BRIDLE TRL
PUEBLO, CO 81005-3031
Account Summary
| Account ID | 15-153-31-567 |
|---|---|
| Account Type | Real Estate |
| Location | 90 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $930.75 |
| Taxed incl Special Assessments | $930.75 |
| Paid | $0.00 |
| Bill Total | $996.59 |
| Interest | $65.84 |
| Bill Balance | $940.75 |
| Prior Billed* | $940.75 |
| Total Account Balance** | $1,001.25 |
| 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 | $667.92 | $10.00 | $40.07 | $717.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $675.46 | $0.00 | $20.26 | $695.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.06 | $0.00 | $0.00 | $548.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.22 | $0.00 | $33.27 | $1,142.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $984.20 | $10.00 | $59.05 | $1,053.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $983.90 | $0.00 | $29.51 | $1,013.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $739.96 | $0.00 | $22.20 | $762.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $747.36 | $0.00 | $0.00 | $747.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $725.32 | $0.00 | $14.51 | $739.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $722.60 | $0.00 | $21.68 | $744.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $725.82 | $0.00 | $0.00 | $725.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $727.44 | $0.00 | $0.00 | $727.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $780.73 | $0.00 | $0.00 | $780.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $754.68 | $0.00 | $22.64 | $777.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $810.70 | $0.00 | $0.00 | $810.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $786.40 | $10.00 | $39.32 | $835.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $821.42 | $0.00 | $32.86 | $854.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $836.14 | $0.00 | $33.45 | $869.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $779.64 | $10.00 | $46.78 | $836.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $746.12 | $0.00 | $18.65 | $764.77 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $719.34 | $0.00 | $28.77 | $748.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $709.26 | $0.00 | $21.28 | $730.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $792.22 | $10.00 | $47.53 | $849.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $715.08 | $0.00 | $28.60 | $743.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.88 | $10.00 | $39.65 | $710.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.18 | $0.00 | $0.00 | $649.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $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 | 32.65 | .00 | 32.98 | 32.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $940.75 |
| 01/19/2026 | BILL | TRUJILLO ANTHONY J | $930.75 | $930.75 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-672.23 | $10.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.76 | $682.23 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $40.07 | $717.99 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $677.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $667.92 | $667.92 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-34.75 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-660.97 | $34.75 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $20.26 | $695.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $675.46 | $675.46 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.78 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-527.28 | $20.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $548.06 | $548.06 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.09 | $21.40 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $33.27 | $1,142.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,109.22 | $1,109.22 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.00 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,024.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-19.25 | $1,034.00 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,053.25 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $59.05 | $1,043.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $984.20 | $984.20 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-994.71 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.70 | $994.71 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $29.51 | $1,013.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $983.90 | $983.90 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-746.59 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.57 | $746.59 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $22.20 | $762.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $739.96 | $739.96 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-366.12 | $7.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-366.12 | $373.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $739.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $747.36 | $747.36 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-729.73 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $729.73 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $14.51 | $739.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $725.32 | $725.32 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-734.08 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $734.08 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $21.68 | $744.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $722.60 | $722.60 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-715.90 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $715.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $725.82 | $725.82 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-717.52 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $717.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $727.44 | $727.44 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-770.16 | $10.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $780.73 | $780.73 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-777.32 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $22.64 | $777.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $754.68 | $754.68 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-810.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $810.70 | $810.70 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-825.72 | $10.00 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $835.72 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $39.32 | $825.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $786.40 | $786.40 |
| 11/24/2009 | LIEN | 2008 Redemption Payment | $-902.24 | $0.00 |
| 11/24/2009 | LIEN | 2008 Redemption Interest/Fee | $42.96 | $902.24 |
| 11/24/2009 | LIEN | 2007 Redemption Payment | $-1,049.51 | $859.28 |
| 11/24/2009 | LIEN | 2007 Redemption Interest/Fee | $174.92 | $1,908.79 |
| 11/24/2009 | LIEN | 2006 Redemption Payment | $-1,131.16 | $1,733.87 |
| 11/24/2009 | LIEN | 2006 Redemption Interest/Fee | $282.74 | $2,865.03 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-854.28 | $2,582.29 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $32.86 | $3,436.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $859.28 | $3,403.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $821.42 | $2,544.43 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-869.59 | $1,723.01 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $33.45 | $2,592.60 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $874.59 | $2,559.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $836.14 | $1,684.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-826.42 | $848.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,674.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.78 | $1,684.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,638.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $848.42 | $1,628.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $779.64 | $779.64 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-387.98 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $18.65 | $387.98 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-376.79 | $369.33 |
| 03/30/2006 | LIEN | 2004 Redemption Payment | $-808.34 | $746.12 |
| 03/30/2006 | LIEN | 2004 Redemption Interest/Fee | $55.23 | $1,554.46 |
| 03/30/2006 | LIEN | 2003 Redemption Payment | $-877.14 | $1,499.23 |
| 03/30/2006 | LIEN | 2003 Redemption Interest/Fee | $141.60 | $2,376.37 |
| 03/30/2006 | LIEN | 2002 Redemption Payment | $-1,095.54 | $2,234.77 |
| 03/30/2006 | LIEN | 2002 Redemption Interest/Fee | $241.79 | $3,330.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $746.12 | $3,088.52 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-748.11 | $2,342.40 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $28.77 | $3,090.51 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $753.11 | $3,061.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $719.34 | $2,308.63 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-730.54 | $1,589.29 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $21.28 | $2,319.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $735.54 | $2,298.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $709.26 | $1,563.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-839.75 | $853.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,693.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $47.53 | $1,703.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,655.97 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $853.75 | $1,645.97 |
| 04/28/2003 | LIEN | 2001 Redemption Payment | $-816.06 | $792.22 |
| 04/28/2003 | LIEN | 2001 Redemption Interest/Fee | $67.38 | $1,608.28 |
| 04/28/2003 | LIEN | 2000 Redemption Payment | $-857.29 | $1,540.90 |
| 04/28/2003 | LIEN | 2000 Redemption Interest/Fee | $142.76 | $2,398.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $792.22 | $2,255.43 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-743.68 | $1,463.21 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $28.60 | $2,206.89 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $748.68 | $2,178.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $715.08 | $1,429.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-700.53 | $714.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,415.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,425.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.65 | $1,415.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $714.53 | $1,375.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $660.88 | $660.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-324.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.59 | $324.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $649.18 | $649.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-304.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $609.00 | $609.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $307.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $615.10 | $615.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-255.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-255.77 | $255.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $511.54 | $511.54 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-261.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-261.83 | $261.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $523.66 | $523.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.88 | $543.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $586.08 | $586.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $586.08 | $586.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-603.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $603.28 | $603.28 |