Tax Account 15-212-39-001
Owners
TRUJILLO ROSEMARY ANNTOINETTE
217 ENCINO DR
PUEBLO, CO 81005-2957
Account Summary
| Account ID | 15-212-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 217 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,634.09 |
| Taxed incl Special Assessments | $2,634.09 |
| Paid | $2,634.09 |
| 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 | $2,634.09 | $0.00 | $0.00 | $2,634.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,287.18 | $0.00 | $0.00 | $2,287.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,311.56 | $0.00 | $0.00 | $2,311.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,119.92 | $0.00 | $0.00 | $2,119.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,186.92 | $0.00 | $0.00 | $2,186.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,872.74 | $0.00 | $0.00 | $1,872.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,873.32 | $0.00 | $0.00 | $1,873.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,560.22 | $0.00 | $0.00 | $1,560.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,575.66 | $0.00 | $0.00 | $1,575.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,510.04 | $0.00 | $0.00 | $1,510.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,504.40 | $0.00 | $0.00 | $1,504.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,500.36 | $0.00 | $0.00 | $1,500.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,503.68 | $0.00 | $0.00 | $1,503.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,691.45 | $0.00 | $0.00 | $1,691.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,625.44 | $0.00 | $0.00 | $1,625.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,835.50 | $0.00 | $0.00 | $1,835.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,780.30 | $0.00 | $0.00 | $1,780.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,739.94 | $0.00 | $0.00 | $1,739.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,771.16 | $0.00 | $0.00 | $1,771.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,318.34 | $0.00 | $0.00 | $2,318.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,218.68 | $0.00 | $0.00 | $2,218.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,168.80 | $0.00 | $0.00 | $2,168.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,138.36 | $0.00 | $0.00 | $2,138.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,181.18 | $0.00 | $0.00 | $2,181.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,968.80 | $0.00 | $0.00 | $1,968.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,855.56 | $0.00 | $0.00 | $1,855.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,822.70 | $0.00 | $0.00 | $1,822.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,906.80 | $0.00 | $0.00 | $1,906.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,925.88 | $0.00 | $0.00 | $1,925.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,207.10 | $0.00 | $0.00 | $2,207.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,259.36 | $0.00 | $0.00 | $2,259.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,604.74 | $0.00 | $0.00 | $2,604.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,604.74 | $0.00 | $0.00 | $2,604.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $631.02 | $0.00 | $0.00 | $631.02 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.75 | 69.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.32 | 32.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | TRUJILLO ROSEMARY ANNTOINETTE CHECK 1257 | $-1,317.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,317.05 | $1,317.04 |
| 01/19/2026 | Bill | TRUJILLO ROSEMARY ANNTOINETTE | $2,634.09 | $2,634.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.16 | $33.43 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-33.43 | $1,143.59 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.16 | $1,177.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,287.18 | $2,287.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.43 | $1,122.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.35 | $1,155.78 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-33.43 | $2,278.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,311.56 | $2,311.56 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.02 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.94 | $27.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.94 | $1,059.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.02 | $2,092.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,119.92 | $2,119.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-27.02 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.44 | $27.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.44 | $1,093.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-27.02 | $2,159.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,186.92 | $2,186.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-912.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.84 | $912.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-912.53 | $936.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.84 | $1,848.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,872.74 | $1,872.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-912.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $912.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $936.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-912.82 | $960.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,873.32 | $1,873.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-757.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.47 | $757.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-757.64 | $780.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.47 | $1,537.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,560.22 | $1,560.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-765.36 | $22.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-765.36 | $787.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.47 | $1,553.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,575.66 | $1,575.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.18 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-739.84 | $15.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.18 | $755.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-739.84 | $770.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,510.04 | $1,510.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-737.02 | $15.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.18 | $752.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-737.02 | $767.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,504.40 | $1,504.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-735.05 | $15.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-15.13 | $750.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-735.05 | $765.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,500.36 | $1,500.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-736.71 | $15.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.13 | $751.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-736.71 | $766.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,503.68 | $1,503.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-829.40 | $16.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-829.40 | $845.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.33 | $1,675.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,691.45 | $1,691.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-812.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-812.72 | $812.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,625.44 | $1,625.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-917.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-917.75 | $917.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,835.50 | $1,835.50 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,780.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,780.30 | $1,780.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-869.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-869.97 | $869.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,739.94 | $1,739.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-885.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-885.58 | $885.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,771.16 | $1,771.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,159.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,159.17 | $1,159.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,318.34 | $2,318.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,109.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,109.34 | $1,109.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,218.68 | $2,218.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,084.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,084.40 | $1,084.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,168.80 | $2,168.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,069.18 | $1,069.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,138.36 | $2,138.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.59 | $1,090.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,181.18 | $2,181.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-984.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-984.40 | $984.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,968.80 | $1,968.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-927.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-927.78 | $927.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,855.56 | $1,855.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-911.35 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $1,174.32 | $911.35 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-911.35 | $-262.97 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,174.32 | $648.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,822.70 | $1,822.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-953.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-953.40 | $953.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,906.80 | $1,906.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-962.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-962.94 | $962.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,925.88 | $1,925.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,103.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,103.55 | $1,103.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,207.10 | $2,207.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,129.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,129.68 | $1,129.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,259.36 | $2,259.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,604.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,604.74 | $2,604.74 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-2,604.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,604.74 | $2,604.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-631.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $631.02 | $631.02 |