Tax Account 15-162-23-037
Owners
TRUJILLO ANGELICA R
5316 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-037 |
|---|---|
| Account Type | Real Estate |
| Location | 5316 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.91 |
| Taxed incl Special Assessments | $1,781.91 |
| Paid | $1,781.91 |
| 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 | $1,781.91 | $0.00 | $0.00 | $1,781.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,821.16 | $0.00 | $0.00 | $1,821.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,841.62 | $0.00 | $0.00 | $1,841.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,749.18 | $0.00 | $0.00 | $1,749.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,804.20 | $0.00 | $0.00 | $1,804.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,451.60 | $0.00 | $0.00 | $1,451.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,452.10 | $0.00 | $0.00 | $1,452.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,167.28 | $0.00 | $0.00 | $1,167.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,136.90 | $0.00 | $0.00 | $1,136.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,132.64 | $0.00 | $0.00 | $1,132.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,118.00 | $0.00 | $0.00 | $1,118.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,120.50 | $0.00 | $0.00 | $1,120.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,199.83 | $0.00 | $0.00 | $1,199.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,159.78 | $0.00 | $0.00 | $1,159.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,298.86 | $12.15 | $77.93 | $1,388.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,259.34 | $0.00 | $0.00 | $1,259.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $23.28 | $799.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-890.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-890.96 | $890.95 |
| 01/19/2026 | BILL | TRUJILLO ANGELICA R | $1,781.91 | $1,781.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-888.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $888.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-888.42 | $910.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $1,799.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,821.16 | $1,821.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.65 | $22.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-898.65 | $920.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $1,819.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,841.62 | $1,841.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $857.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $874.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.70 | $891.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,749.18 | $1,749.18 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $16.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $902.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $918.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,804.20 | $1,804.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.39 | $13.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.39 | $725.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $1,438.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,451.60 | $1,451.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-712.64 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $712.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $726.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.64 | $739.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,452.10 | $1,452.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $571.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.72 | $583.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $1,155.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,167.28 | $1,167.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.55 | $11.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $589.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.55 | $601.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,178.94 | $1,178.94 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-560.69 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $560.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $568.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.69 | $576.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,136.90 | $1,136.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $558.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.56 | $566.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $1,124.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,132.64 | $1,132.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.65 | $551.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.65 | $559.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.35 | $566.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,118.00 | $1,118.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-552.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $552.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-552.60 | $560.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $1,112.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,120.50 | $1,120.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-591.79 | $8.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-591.79 | $599.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $1,191.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,199.83 | $1,199.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-579.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.89 | $579.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,159.78 | $1,159.78 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,376.79 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,376.79 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,388.94 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $77.93 | $1,376.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,298.86 | $1,298.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,259.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,259.34 | $1,259.34 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-799.36 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $23.28 | $799.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |