Tax Account 15-164-41-011
Owners
TRUJILLO NONA J
141 ALHAMBRA DR
PUEBLO, CO 81005
FLORES ROBERT LEE
Account Summary
| Account ID | 15-164-41-011 |
|---|---|
| Account Type | Real Estate |
| Location | 141 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,983.49 |
| Taxed incl Special Assessments | $1,983.49 |
| Paid | $1,983.49 |
| 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 | $1,983.49 | $0.00 | $0.00 | $1,983.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,824.72 | $0.00 | $0.00 | $1,824.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,844.12 | $0.00 | $0.00 | $1,844.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,635.44 | $0.00 | $0.00 | $1,635.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,687.06 | $0.00 | $0.00 | $1,687.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,494.30 | $0.00 | $0.00 | $1,494.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,494.90 | $0.00 | $0.00 | $1,494.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,342.66 | $0.00 | $0.00 | $1,342.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,355.94 | $0.00 | $0.00 | $1,355.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,265.18 | $0.00 | $0.00 | $1,265.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,260.46 | $0.00 | $0.00 | $1,260.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,184.20 | $0.00 | $0.00 | $1,184.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,186.82 | $0.00 | $0.00 | $1,186.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,252.95 | $0.00 | $0.00 | $1,252.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,906.40 | $0.00 | $0.00 | $1,906.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,109.36 | $0.00 | $0.00 | $2,109.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,045.74 | $0.00 | $0.00 | $2,045.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,390.20 | $0.00 | $0.00 | $1,390.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,164.74 | $0.00 | $0.00 | $2,164.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,978.90 | $0.00 | $0.00 | $1,978.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,893.84 | $0.00 | $0.00 | $1,893.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,942.72 | $0.00 | $0.00 | $1,942.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,915.46 | $0.00 | $0.00 | $1,915.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,061.64 | $0.00 | $0.00 | $2,061.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,860.90 | $0.00 | $0.00 | $1,860.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,615.30 | $0.00 | $0.00 | $1,615.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,586.70 | $0.00 | $0.00 | $1,586.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,620.36 | $0.00 | $0.00 | $1,620.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $640.54 | $0.00 | $0.00 | $640.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.44 | 26.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | TRUJILLO NONA J CHECK 000000000005582 | $-1,983.49 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO NONA J | $1,983.49 | $1,983.49 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.28 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-57.44 | $1,767.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,824.72 | $1,824.72 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-57.44 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,786.68 | $57.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,844.12 | $1,844.12 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-44.66 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,590.78 | $44.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.44 | $1,635.44 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-44.66 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.40 | $44.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.06 | $1,687.06 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,453.62 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-40.68 | $1,453.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,494.30 | $1,494.30 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-40.68 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.22 | $40.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,494.90 | $1,494.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,302.16 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-40.50 | $1,302.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,342.66 | $1,342.66 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,315.44 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-40.50 | $1,315.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,355.94 | $1,355.94 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.16 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-27.02 | $1,238.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,265.18 | $1,265.18 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,233.44 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-27.02 | $1,233.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.46 | $1,260.46 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,158.26 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-25.94 | $1,158.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,184.20 | $1,184.20 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,160.88 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.94 | $1,160.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,186.82 | $1,186.82 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-26.71 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,226.24 | $26.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,252.95 | $1,252.95 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,906.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,906.40 | $1,906.40 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.68 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.68 | $1,054.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,109.36 | $2,109.36 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,045.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,045.74 | $2,045.74 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,390.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,390.20 | $1,390.20 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,164.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,164.74 | $2,164.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-989.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-989.45 | $989.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,978.90 | $1,978.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-946.92 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-946.92 | $946.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,893.84 | $1,893.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-971.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-971.36 | $971.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,942.72 | $1,942.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-957.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-957.73 | $957.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,915.46 | $1,915.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,030.82 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,030.82 | $1,030.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,061.64 | $2,061.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-930.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-930.45 | $930.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,860.90 | $1,860.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-807.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-807.65 | $807.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,615.30 | $1,615.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-793.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-793.35 | $793.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,586.70 | $1,586.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-810.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-810.18 | $810.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,620.36 | $1,620.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $320.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $640.54 | $640.54 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |