Tax Account 15-163-16-015
Owners
TRUJILLO EUGAIN W/TRUJILLO ELIZABETH
5 ENCINO PL
PUEBLO, CO 81005-2948
Account Summary
| Account ID | 15-163-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ENCINO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,215.12 |
| Taxed incl Special Assessments | $2,215.12 |
| Paid | $2,215.12 |
| 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 | $2,215.12 | $0.00 | $0.00 | $2,215.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.78 | $0.00 | $34.19 | $1,173.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,301.90 | $0.00 | $0.00 | $1,301.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,343.54 | $0.00 | $0.00 | $1,343.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,765.62 | $0.00 | $0.00 | $1,765.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,765.88 | $0.00 | $0.00 | $1,765.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,414.78 | $0.00 | $0.00 | $1,414.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,428.76 | $0.00 | $0.00 | $1,428.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,487.04 | $0.00 | $0.00 | $1,487.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,481.50 | $0.00 | $0.00 | $1,481.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,335.08 | $0.00 | $0.00 | $1,335.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,276.12 | $0.00 | $0.00 | $1,276.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,928.80 | $0.00 | $0.00 | $1,928.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,181.16 | $0.00 | $0.00 | $2,181.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,115.00 | $0.00 | $0.00 | $2,115.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,274.60 | $0.00 | $0.00 | $2,274.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,315.40 | $0.00 | $0.00 | $2,315.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,120.74 | $0.00 | $0.00 | $2,120.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,029.58 | $0.00 | $0.00 | $2,029.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,926.06 | $0.00 | $0.00 | $1,926.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,198.26 | $0.00 | $10.99 | $2,209.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,984.22 | $0.00 | $0.00 | $1,984.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,657.94 | $0.00 | $0.00 | $1,657.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,628.58 | $0.00 | $0.00 | $1,628.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,734.60 | $0.00 | $0.00 | $1,734.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,751.96 | $0.00 | $0.00 | $1,751.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,208.02 | $0.00 | $0.00 | $2,208.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,260.30 | $0.00 | $0.00 | $2,260.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,414.88 | $0.00 | $0.00 | $2,414.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,414.88 | $0.00 | $0.00 | $2,414.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,497.44 | $0.00 | $0.00 | $2,497.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,110.40 | $0.00 | $0.00 | $2,110.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,227.82 | $0.00 | $0.00 | $2,227.82 | $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 | 59.88 | 60.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | TRUJILLO EUGAIN W/TRUJILLO ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-2,215.12 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO EUGAIN W/TRUJILLO ELIZABETH | $2,215.12 | $2,215.12 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.19 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-44.78 | $1,129.19 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $34.19 | $1,173.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,139.78 | $1,139.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.34 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-43.48 | $1,108.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,151.82 | $1,151.82 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.68 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.22 | $1,263.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,301.90 | $1,301.90 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,305.32 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-38.22 | $1,305.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.54 | $1,343.54 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-45.68 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,719.94 | $45.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,765.62 | $1,765.62 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-45.68 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,720.20 | $45.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,765.88 | $1,765.88 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-41.96 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,372.82 | $41.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,414.78 | $1,414.78 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-41.96 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,386.80 | $41.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,428.76 | $1,428.76 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-30.04 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,457.00 | $30.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,487.04 | $1,487.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-30.04 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,451.46 | $30.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,481.50 | $1,481.50 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,304.16 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-27.96 | $1,304.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,332.12 | $1,332.12 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-27.96 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,307.12 | $27.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,335.08 | $1,335.08 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-27.02 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,249.10 | $27.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,276.12 | $1,276.12 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,928.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,928.80 | $1,928.80 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.58 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.58 | $1,090.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,181.16 | $2,181.16 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,115.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,115.00 | $2,115.00 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,274.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,274.60 | $2,274.60 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.70 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.70 | $1,157.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,315.40 | $2,315.40 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.37 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.37 | $1,060.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,120.74 | $2,120.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.79 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.79 | $1,014.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,029.58 | $2,029.58 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,953.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,953.50 | $1,953.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-963.03 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-963.03 | $963.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,926.06 | $1,926.06 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,110.12 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $10.99 | $1,110.12 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,099.13 | $1,099.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,198.26 | $2,198.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-992.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-992.11 | $992.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,984.22 | $1,984.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-828.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-828.97 | $828.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,657.94 | $1,657.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-814.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-814.29 | $814.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,628.58 | $1,628.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-867.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-867.30 | $867.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,734.60 | $1,734.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-875.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-875.98 | $875.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,751.96 | $1,751.96 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,104.01 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,104.01 | $1,104.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,208.02 | $2,208.02 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,260.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,260.30 | $2,260.30 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,207.44 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,207.44 | $1,207.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,414.88 | $2,414.88 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,414.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,414.88 | $2,414.88 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,497.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,497.44 | $2,497.44 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2,110.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,110.40 | $2,110.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-2,227.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,227.82 | $2,227.82 |