Tax Account 15-212-57-003
Owners
TRUJILLO RANDY J/TRUJILLO BELLA R
5121 PASCADERO DR
PUEBLO, CO 81005-3924
Account Summary
| Account ID | 15-212-57-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5121 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,131.87 |
| Taxed incl Special Assessments | $3,131.87 |
| Paid | $3,131.87 |
| 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 | $3,131.87 | $0.00 | $0.00 | $3,131.87 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,969.56 | $0.00 | $0.00 | $2,969.56 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,000.86 | $0.00 | $0.00 | $3,000.86 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,803.92 | $0.00 | $0.00 | $2,803.92 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,892.40 | $0.00 | $0.00 | $2,892.40 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,489.68 | $0.00 | $0.00 | $2,489.68 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,442.66 | $0.00 | $0.00 | $2,442.66 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,140.30 | $0.00 | $0.00 | $2,140.30 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,161.00 | $0.00 | $0.00 | $2,161.00 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,165.76 | $0.00 | $0.00 | $2,165.76 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,157.90 | $0.00 | $0.00 | $2,157.90 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,076.94 | $0.00 | $0.00 | $2,076.94 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,081.44 | $0.00 | $0.00 | $2,081.44 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,146.93 | $0.00 | $0.00 | $2,146.93 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,077.54 | $0.00 | $0.00 | $2,077.54 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,310.86 | $0.00 | $0.00 | $2,310.86 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,243.54 | $0.00 | $0.00 | $2,243.54 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,294.20 | $0.00 | $0.00 | $2,294.20 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,333.24 | $0.00 | $0.00 | $2,333.24 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,158.20 | $0.00 | $0.00 | $2,158.20 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,041.38 | $0.00 | $0.00 | $1,041.38 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.87 | 28.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,565.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,565.94 | $1,565.93 |
| 01/19/2026 | Bill | TRUJILLO RANDY J/TRUJILLO BELLA R | $3,131.87 | $3,131.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $1,452.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $1,484.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.38 | $1,517.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,969.56 | $2,969.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.40 | $1,468.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.40 | $1,500.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.03 | $1,532.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,000.86 | $3,000.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,376.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.79 | $1,376.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,376.17 | $1,401.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.79 | $2,778.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,803.92 | $2,803.92 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-25.79 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.41 | $25.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.41 | $1,446.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.79 | $2,866.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,892.40 | $2,892.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.94 | $21.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.90 | $1,244.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.94 | $1,266.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,489.68 | $2,489.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.90 | $1,199.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.90 | $1,221.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.43 | $1,243.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,442.66 | $2,442.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,048.99 | $21.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,048.99 | $1,070.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.16 | $2,119.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,140.30 | $2,140.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.16 | $1,059.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.34 | $1,080.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.16 | $2,139.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,161.00 | $2,161.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.31 | $1,068.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.31 | $1,082.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.57 | $1,097.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,165.76 | $2,165.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.64 | $14.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.31 | $1,078.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.64 | $1,093.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,157.90 | $2,157.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.72 | $13.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.75 | $1,038.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.72 | $1,052.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,076.94 | $2,076.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.75 | $1,026.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.97 | $1,040.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.75 | $2,067.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,081.44 | $2,081.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.39 | $14.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.08 | $1,073.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.39 | $1,087.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,146.93 | $2,146.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.77 | $1,038.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,077.54 | $2,077.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,155.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,155.43 | $1,155.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,310.86 | $2,310.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,121.77 | $1,121.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,243.54 | $2,243.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,147.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,147.10 | $1,147.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,294.20 | $2,294.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.62 | $1,166.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,333.24 | $2,333.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.10 | $1,079.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,158.20 | $2,158.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-520.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-520.69 | $520.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,041.38 | $1,041.38 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |