Tax Account 15-154-01-001
Owners
TRUJILLO GERARD LEE
714 W 9TH
PUEBLO, CO 81003
Account Summary
| Account ID | 15-154-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2815 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,252.17 |
| Taxed incl Special Assessments | $3,252.17 |
| Paid | $3,268.43 |
| 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 | 60BM (60BM) |
* 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 | $3,252.17 | $0.00 | $16.26 | $3,268.43 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,197.00 | $0.00 | $0.00 | $2,197.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,220.94 | $0.00 | $0.00 | $2,220.94 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,252.00 | $0.00 | $0.00 | $4,252.00 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,267.22 | $0.00 | $0.00 | $4,267.22 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,473.32 | $0.00 | $0.00 | $4,473.32 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,474.06 | $0.00 | $0.00 | $4,474.06 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,858.36 | $0.00 | $0.00 | $3,858.36 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,897.48 | $0.00 | $0.00 | $3,897.48 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,884.72 | $0.00 | $0.00 | $3,884.72 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,870.00 | $0.00 | $0.00 | $3,870.00 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,739.14 | $0.00 | $0.00 | $3,739.14 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,747.60 | $0.00 | $0.00 | $3,747.60 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,541.61 | $0.00 | $0.00 | $3,541.61 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,457.38 | $0.00 | $0.00 | $3,457.38 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $3,907.06 | $0.00 | $0.00 | $3,907.06 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $3,788.02 | $0.00 | $0.00 | $3,788.02 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $4,099.64 | $0.00 | $0.00 | $4,099.64 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $4,173.18 | $0.00 | $41.73 | $4,214.91 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,392.12 | $10.00 | $263.53 | $4,665.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,203.32 | $0.00 | $168.13 | $4,371.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,363.56 | $10.00 | $141.81 | $2,515.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,330.38 | $0.00 | $93.22 | $2,423.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,136.60 | $10.00 | $128.20 | $2,274.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,928.56 | $0.00 | $0.00 | $1,928.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,006.42 | $0.00 | $10.03 | $2,016.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,970.90 | $0.00 | $0.00 | $1,970.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,088.24 | $0.00 | $0.00 | $2,088.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,109.12 | $0.00 | $0.00 | $2,109.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,230.22 | $0.00 | $0.00 | $2,230.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,283.02 | $0.00 | $22.83 | $2,305.85 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,172.76 | $0.00 | $0.00 | $2,172.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,172.76 | $0.00 | $0.00 | $2,172.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,166.34 | $0.00 | $21.66 | $2,188.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,166.34 | $0.00 | $75.82 | $2,242.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,030.24 | $0.00 | $0.00 | $2,030.24 | $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 | 16.37 | 16.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | TRUJILLO GERARD LEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,626.08 | $0.00 |
| 03/03/2026 | PAYMENT | TRUJILLO GERARD LEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,642.35 | $1,626.08 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $16.26 | $3,268.43 |
| 01/19/2026 | BILL | TRUJILLO GERARD LEE | $3,252.17 | $3,252.17 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,182.10 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $2,182.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,197.00 | $2,197.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,206.04 | $14.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,220.94 | $2,220.94 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,232.02 | $19.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,252.00 | $4,252.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,247.24 | $19.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,267.22 | $4,267.22 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.66 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-4,452.66 | $20.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,473.32 | $4,473.32 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-4,453.40 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.66 | $4,453.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,474.06 | $4,474.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.88 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,838.48 | $19.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,858.36 | $3,858.36 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,877.60 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.88 | $3,877.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,897.48 | $3,897.48 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.70 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-3,870.02 | $14.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,884.72 | $3,884.72 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.70 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,855.30 | $14.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,870.00 | $3,870.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.18 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,724.96 | $14.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,739.14 | $3,739.14 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,733.42 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.18 | $3,733.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,747.60 | $3,747.60 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,528.32 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $3,528.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,541.61 | $3,541.61 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,457.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,457.38 | $3,457.38 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-3,907.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,907.06 | $3,907.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,788.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,788.02 | $3,788.02 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-4,099.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,099.64 | $4,099.64 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,214.91 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $41.73 | $4,214.91 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-5,152.42 | $4,173.18 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $474.77 | $9,325.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,173.18 | $8,850.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $4,677.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-4,655.65 | $4,687.65 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $9,343.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $263.53 | $9,333.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $4,677.65 | $9,069.77 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-4,835.99 | $4,392.12 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $459.54 | $9,228.11 |
| 04/30/2007 | LIEN | 2004 Redemption Payment | $-3,084.85 | $8,768.57 |
| 04/30/2007 | LIEN | 2004 Redemption Interest/Fee | $565.48 | $11,853.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,392.12 | $11,287.94 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,371.45 | $6,895.82 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $168.13 | $11,267.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $4,376.45 | $11,099.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,203.32 | $6,722.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,519.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,505.37 | $2,529.37 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $141.81 | $5,034.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,892.93 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,519.37 | $4,882.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,363.56 | $2,363.56 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-2,539.91 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $111.31 | $2,539.91 |
| 12/30/2004 | LIEN | 2002 Redemption Payment | $-2,599.15 | $2,428.60 |
| 12/30/2004 | LIEN | 2002 Redemption Interest/Fee | $320.35 | $5,027.75 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,423.60 | $4,707.40 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $93.22 | $7,131.00 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $2,428.60 | $7,037.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,330.38 | $4,609.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,278.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,264.80 | $2,288.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,553.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $128.20 | $4,543.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,278.80 | $4,415.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,136.60 | $2,136.60 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,928.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,928.56 | $1,928.56 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.24 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $10.03 | $1,013.24 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,003.21 | $1,003.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,006.42 | $2,006.42 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-985.45 | $0.00 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-985.45 | $985.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,970.90 | $1,970.90 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-2,088.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,088.24 | $2,088.24 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-2,109.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,109.12 | $2,109.12 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,230.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,230.22 | $2,230.22 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,305.85 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $22.83 | $2,305.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,283.02 | $2,283.02 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,172.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,172.76 | $2,172.76 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-1,086.38 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,086.38 | $1,086.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,172.76 | $2,172.76 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,104.83 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $21.66 | $1,104.83 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,083.17 | $1,083.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,166.34 | $2,166.34 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,242.16 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $75.82 | $2,242.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,166.34 | $2,166.34 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,030.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,030.24 | $2,030.24 |