Tax Account 15-212-45-010
Owners
TRUJILLO ALBERT R/TRUJILLO SHERILYN
3413 MODESTO DR
PUEBLO, CO 81005-2995
Account Summary
| Account ID | 15-212-45-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3413 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.28 |
| Taxed incl Special Assessments | $2,258.28 |
| Paid | $2,258.28 |
| 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 | $2,258.28 | $0.00 | $0.00 | $2,258.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,076.46 | $0.00 | $0.00 | $2,076.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,098.56 | $0.00 | $0.00 | $2,098.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,021.62 | $0.00 | $0.00 | $2,021.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,783.96 | $0.00 | $0.00 | $2,783.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,240.98 | $0.00 | $0.00 | $2,240.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,241.64 | $0.00 | $0.00 | $2,241.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,943.06 | $0.00 | $0.00 | $1,943.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,962.46 | $0.00 | $0.00 | $1,962.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,954.16 | $0.00 | $0.00 | $1,954.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,946.84 | $0.00 | $0.00 | $1,946.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,882.92 | $0.00 | $0.00 | $1,882.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,887.14 | $0.00 | $0.00 | $1,887.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,952.18 | $0.00 | $0.00 | $1,952.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,887.00 | $0.00 | $0.00 | $1,887.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,074.02 | $0.00 | $0.00 | $2,074.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,011.12 | $0.00 | $0.00 | $2,011.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,068.32 | $0.00 | $0.00 | $2,068.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,105.42 | $0.00 | $0.00 | $2,105.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,927.06 | $0.00 | $0.00 | $1,927.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,844.22 | $0.00 | $0.00 | $1,844.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,865.40 | $0.00 | $0.00 | $1,865.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,839.22 | $0.00 | $0.00 | $1,839.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,990.48 | $0.00 | $0.00 | $1,990.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.79 | 61.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.95 | 62.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.95 | 62.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,129.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,129.14 | $1,129.14 |
| 01/19/2026 | Bill | TRUJILLO ALBERT R/TRUJILLO SHERILYN | $2,258.28 | $2,258.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.29 | $1,006.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.94 | $1,038.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.29 | $2,045.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,076.46 | $2,076.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.99 | $31.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,017.99 | $1,049.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.29 | $2,067.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,098.56 | $2,098.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-984.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.06 | $984.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.06 | $1,010.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-984.75 | $1,036.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,021.62 | $2,021.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.92 | $26.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.92 | $1,391.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-26.06 | $2,757.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,783.96 | $2,783.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.70 | $1,099.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.70 | $1,120.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.79 | $1,141.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,240.98 | $2,240.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.12 | $20.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.70 | $1,120.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.12 | $1,141.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,241.64 | $2,241.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-951.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.85 | $951.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.85 | $971.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-951.68 | $991.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,943.06 | $1,943.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-961.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.85 | $961.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.85 | $981.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-961.38 | $1,001.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,962.46 | $1,962.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-963.74 | $13.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-963.74 | $977.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.34 | $1,940.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,954.16 | $1,954.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-960.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.34 | $960.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.34 | $973.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-960.08 | $986.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,946.84 | $1,946.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-928.58 | $12.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-928.58 | $941.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.88 | $1,870.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,882.92 | $1,882.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-930.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.88 | $930.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.88 | $943.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-930.69 | $956.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,887.14 | $1,887.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-962.87 | $13.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.22 | $976.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-962.87 | $989.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,952.18 | $1,952.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-943.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-943.50 | $943.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,887.00 | $1,887.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.01 | $1,037.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,074.02 | $2,074.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.56 | $1,005.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,011.12 | $2,011.12 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.16 | $1,034.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,068.32 | $2,068.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.71 | $1,052.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,105.42 | $2,105.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-963.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-963.53 | $963.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,927.06 | $1,927.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-922.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-922.11 | $922.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,844.22 | $1,844.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-932.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-932.70 | $932.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,865.40 | $1,865.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-919.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-919.61 | $919.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,839.22 | $1,839.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-995.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-995.24 | $995.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,990.48 | $1,990.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $420.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $841.82 | $841.82 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |