Tax Account 15-221-13-001
Owners
TRUJILLO FRED L/TRUJILLO PERLA A
3438 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3438 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.22 |
| Taxed incl Special Assessments | $2,529.22 |
| Paid | $2,529.22 |
| 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 | 60BA (60BA) |
* 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 | $2,529.22 | $0.00 | $0.00 | $2,529.22 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,144.88 | $0.00 | $0.00 | $2,144.88 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,167.74 | $0.00 | $0.00 | $2,167.74 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,233.02 | $0.00 | $22.33 | $2,255.35 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,303.68 | $0.00 | $0.00 | $2,303.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,914.44 | $0.00 | $0.00 | $1,914.44 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,915.44 | $0.00 | $19.16 | $1,934.60 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,550.88 | $0.00 | $0.00 | $1,550.88 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,455.86 | $0.00 | $0.00 | $1,455.86 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,424.42 | $0.00 | $0.00 | $1,424.42 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,515.03 | $0.00 | $0.00 | $1,515.03 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,658.36 | $0.00 | $0.00 | $1,658.36 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,611.04 | $0.00 | $0.00 | $1,611.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,636.08 | $0.00 | $0.00 | $1,636.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,663.90 | $0.00 | $0.00 | $1,663.90 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,547.44 | $0.00 | $0.00 | $1,547.44 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.26 | 19.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | TRUJILLO FRED/TRUJILLO PERLA ANN CHECK 5265 C KW | $-2,529.22 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO FRED L/TRUJILLO PERLA A | $2,529.22 | $2,529.22 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.05 | $24.39 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.05 | $1,072.44 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $2,120.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,144.88 | $2,144.88 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-48.78 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,118.96 | $48.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,167.74 | $2,167.74 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,213.86 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-41.49 | $2,213.86 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $22.33 | $2,255.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,233.02 | $2,233.02 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,262.60 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-41.08 | $2,262.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,303.68 | $2,303.68 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,880.74 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-33.70 | $1,880.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,914.44 | $1,914.44 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.19 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-959.69 | $17.19 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $19.16 | $976.88 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.85 | $957.72 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-940.87 | $974.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,915.44 | $1,915.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-753.29 | $14.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.87 | $768.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.29 | $783.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,536.32 | $1,536.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-760.57 | $14.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-760.57 | $775.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.87 | $1,536.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,550.88 | $1,550.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.45 | $721.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.45 | $730.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.08 | $739.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,461.06 | $1,461.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $718.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.48 | $727.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $1,446.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,455.86 | $1,455.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-702.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.23 | $702.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.23 | $712.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-702.98 | $721.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,424.42 | $1,424.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-704.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $704.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-704.49 | $713.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $1,418.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,427.44 | $1,427.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-747.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $747.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-747.79 | $757.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.73 | $1,505.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,515.03 | $1,515.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-733.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-733.54 | $733.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,467.08 | $1,467.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-829.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-829.18 | $829.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,658.36 | $1,658.36 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-805.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-805.52 | $805.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,611.04 | $1,611.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-818.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-818.04 | $818.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,636.08 | $1,636.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-831.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-831.95 | $831.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,663.90 | $1,663.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-773.72 | $773.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,547.44 | $1,547.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-188.36 | $188.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |