Tax Account 15-170-05-020
Owners
TRUJILLO BILL T
7178 ASPEN GLEN LN
COLORADO SPRINGS, CO 80919-3022
Account Summary
| Account ID | 15-170-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5542 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.94 |
| Taxed incl Special Assessments | $2,118.94 |
| Paid | $2,161.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,118.94 | $0.00 | $42.38 | $2,161.32 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,030.26 | $0.00 | $0.00 | $2,030.26 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,051.34 | $0.00 | $0.00 | $2,051.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,146.78 | $0.00 | $0.00 | $2,146.78 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,154.08 | $0.00 | $0.00 | $2,154.08 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $826.92 | $0.00 | $0.00 | $826.92 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $810.86 | $0.00 | $0.00 | $810.86 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $729.12 | $0.00 | $0.00 | $729.12 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $696.98 | $0.00 | $0.00 | $696.98 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $873.80 | $0.00 | $0.00 | $873.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $820.68 | $0.00 | $0.00 | $820.68 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $386.58 | $0.00 | $0.00 | $386.58 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $372.36 | $0.00 | $3.72 | $376.08 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $317.09 | $0.00 | $0.00 | $317.09 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,345.60 | $0.00 | $53.82 | $1,399.42 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,227.68 | $10.00 | $73.66 | $1,311.34 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.14 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | TRUJILLO LARRY A/TRUJILLO DANNY/TRUJILLO TED BILLY CHECK 01562 C AD | $-2,161.32 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $21.19 | $2,161.32 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $21.19 | $2,140.13 |
| 01/19/2026 | Bill | TRUJILLO BILL T | $2,118.94 | $2,118.94 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.66 | $9.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.26 | $2,030.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,041.74 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $2,041.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,051.34 | $2,051.34 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,137.18 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $2,137.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,146.78 | $2,146.78 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,144.48 | $9.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,154.08 | $2,154.08 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-823.28 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.64 | $823.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $826.92 | $826.92 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.64 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-807.22 | $3.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $810.86 | $810.86 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-725.48 | $3.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $729.12 | $729.12 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-693.54 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $693.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.98 | $696.98 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-870.60 | $3.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $873.80 | $873.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-817.66 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $817.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.68 | $820.68 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-385.16 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $385.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.58 | $386.58 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-374.71 | $1.37 |
| 05/08/2014 | INTEREST | 2013 Interest/Penalty | $3.72 | $376.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $372.36 | $372.36 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-315.94 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $315.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.09 | $317.09 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-309.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.80 | $309.80 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-997.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.46 | $997.46 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-968.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.94 | $968.94 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,255.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.82 | $1,255.82 |
| 10/20/2008 | LIEN | 2007 Redemption Payment | $-1,457.09 | $0.00 |
| 10/20/2008 | LIEN | 2007 Redemption Interest/Fee | $52.67 | $1,457.09 |
| 10/20/2008 | LIEN | 2006 Redemption Payment | $-1,545.38 | $1,404.42 |
| 10/20/2008 | LIEN | 2006 Redemption Interest/Fee | $222.04 | $2,949.80 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,399.42 | $2,727.76 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $53.82 | $4,127.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,404.42 | $4,073.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.60 | $2,668.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,301.34 | $1,323.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,624.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $73.66 | $2,634.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,561.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,323.34 | $2,551.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.68 | $1,227.68 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |