Tax Account 15-212-58-009
Owners
TRUJILLO DIANA M/TRUJILLO RONALD A
5312 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5312 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,955.83 |
| Taxed incl Special Assessments | $3,955.83 |
| Paid | $3,955.83 |
| 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 | $3,955.83 | $0.00 | $0.00 | $3,955.83 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,776.78 | $0.00 | $0.00 | $3,776.78 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,816.34 | $0.00 | $0.00 | $3,816.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,609.94 | $0.00 | $0.00 | $3,609.94 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,724.76 | $0.00 | $0.00 | $3,724.76 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,280.04 | $0.00 | $0.00 | $3,280.04 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,218.88 | $0.00 | $0.00 | $3,218.88 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,751.90 | $0.00 | $0.00 | $2,751.90 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,778.50 | $0.00 | $0.00 | $2,778.50 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,925.08 | $0.00 | $0.00 | $2,925.08 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,914.44 | $0.00 | $0.00 | $2,914.44 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,878.38 | $0.00 | $0.00 | $2,878.38 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,884.62 | $0.00 | $0.00 | $2,884.62 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,155.50 | $0.00 | $0.00 | $3,155.50 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,018.74 | $0.00 | $0.00 | $3,018.74 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,380.96 | $0.00 | $0.00 | $3,380.96 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,283.60 | $0.00 | $0.00 | $3,283.60 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,191.22 | $0.00 | $0.00 | $3,191.22 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,245.52 | $0.00 | $0.00 | $3,245.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,929.34 | $0.00 | $0.00 | $2,929.34 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,809.54 | $0.00 | $0.00 | $2,809.54 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $12.51 | $637.97 | $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 | 79.85 | 80.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.66 | 80.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.66 | 80.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.14 | 57.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.14 | 57.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | TRUJILLO DIANA M/TRUJILLO RONALD A PAYIT PAID BY PAYMENT PROVIDER API | $-1,977.91 | $0.00 |
| 02/20/2026 | PAYMENT | TRUJILLO DIANA M/TRUJILLO RONALD A PAYIT PAID BY PAYMENT PROVIDER API | $-1,977.92 | $1,977.91 |
| 01/19/2026 | Bill | TRUJILLO DIANA M/TRUJILLO RONALD A | $3,955.83 | $3,955.83 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,848.16 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.23 | $1,848.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.23 | $1,888.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,848.16 | $1,928.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,776.78 | $3,776.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,867.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.23 | $1,867.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.23 | $1,908.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,867.94 | $1,948.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,816.34 | $3,816.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,771.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.20 | $1,771.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,771.77 | $1,804.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.20 | $3,576.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,609.94 | $3,609.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.18 | $33.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.20 | $1,862.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.18 | $1,895.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,724.76 | $3,724.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,611.16 | $28.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,611.16 | $1,640.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.86 | $3,251.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,280.04 | $3,280.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.58 | $28.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.58 | $1,609.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.86 | $3,190.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,218.88 | $3,218.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,348.74 | $27.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,348.74 | $1,375.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.21 | $2,724.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,751.90 | $2,751.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.04 | $27.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.04 | $1,389.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.21 | $2,751.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,778.50 | $2,778.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,443.21 | $19.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.33 | $1,462.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,443.21 | $1,481.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,925.08 | $2,925.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,437.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.33 | $1,437.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,437.89 | $1,457.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.33 | $2,895.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,914.44 | $2,914.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,420.14 | $19.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,420.14 | $1,439.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.05 | $2,859.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,878.38 | $2,878.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,423.26 | $19.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,423.26 | $1,442.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.05 | $2,865.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,884.62 | $2,884.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,557.06 | $20.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.69 | $1,577.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,557.06 | $1,598.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,155.50 | $3,155.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,509.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,509.37 | $1,509.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,018.74 | $3,018.74 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,690.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,690.48 | $1,690.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,380.96 | $3,380.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,641.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,641.80 | $1,641.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,283.60 | $3,283.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,595.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,595.61 | $1,595.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,191.22 | $3,191.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,622.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,622.76 | $1,622.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,245.52 | $3,245.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,464.67 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,464.67 | $1,464.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,929.34 | $2,929.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.77 | $1,404.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,809.54 | $2,809.54 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-637.97 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $12.51 | $637.97 |
| 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 |