Tax Account 15-222-24-009
Owners
TRUJILLO ALYSIA MARIE
3602 MARMOT CT
PUEBLO, CO 81005-4005
Account Summary
| Account ID | 15-222-24-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3602 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,078.43 |
| Taxed incl Special Assessments | $2,078.43 |
| Paid | $2,078.43 |
| 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 | $2,078.43 | $0.00 | $0.00 | $2,078.43 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,730.50 | $0.00 | $0.00 | $1,730.50 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,749.14 | $0.00 | $0.00 | $1,749.14 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,818.84 | $0.00 | $0.00 | $1,818.84 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,877.02 | $0.00 | $0.00 | $1,877.02 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,565.86 | $0.00 | $0.00 | $1,565.86 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,566.28 | $0.00 | $0.00 | $1,566.28 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,264.60 | $0.00 | $0.00 | $1,264.60 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,276.56 | $0.00 | $0.00 | $1,276.56 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,191.52 | $0.00 | $0.00 | $1,191.52 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,187.28 | $0.00 | $0.00 | $1,187.28 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,161.54 | $0.00 | $0.00 | $1,161.54 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,164.02 | $0.00 | $0.00 | $1,164.02 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,242.41 | $0.00 | $0.00 | $1,242.41 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,203.10 | $0.00 | $0.00 | $1,203.10 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,388.24 | $0.00 | $0.00 | $1,388.24 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,348.62 | $0.00 | $0.00 | $1,348.62 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,386.46 | $0.00 | $0.00 | $1,386.46 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,410.06 | $0.00 | $0.00 | $1,410.06 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,328.44 | $0.00 | $0.00 | $1,328.44 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,274.12 | $0.00 | $0.00 | $1,274.12 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.79 | 15.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TRUJILLO ALYSIA MARIE CHECK 000000000002970 | $-2,078.43 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO ALYSIA MARIE | $2,078.43 | $2,078.43 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.74 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-40.76 | $1,689.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,730.50 | $1,730.50 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,708.38 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $1,708.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,749.14 | $1,749.14 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,785.38 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-33.46 | $1,785.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,818.84 | $1,818.84 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,843.56 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-33.46 | $1,843.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.02 | $1,877.02 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,538.30 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.56 | $1,538.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,565.86 | $1,565.86 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.56 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,538.72 | $27.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,566.28 | $1,566.28 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-24.48 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,240.12 | $24.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,264.60 | $1,264.60 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.48 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.08 | $24.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,276.56 | $1,276.56 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-588.05 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $588.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $595.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.05 | $603.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.52 | $1,191.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-585.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $585.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $593.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-585.93 | $601.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.28 | $1,187.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-573.24 | $7.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $580.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-573.24 | $588.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,161.54 | $1,161.54 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-574.48 | $7.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $582.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-574.48 | $589.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,164.02 | $1,164.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-613.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $613.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-613.23 | $621.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $1,234.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,242.41 | $1,242.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-601.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-601.55 | $601.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,203.10 | $1,203.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-694.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-694.12 | $694.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,388.24 | $1,388.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-674.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-674.31 | $674.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,348.62 | $1,348.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-693.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-693.23 | $693.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,386.46 | $1,386.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.03 | $705.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,410.06 | $1,410.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-664.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.22 | $664.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,328.44 | $1,328.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-637.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-637.06 | $637.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,274.12 | $1,274.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-387.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-387.31 | $387.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.62 | $774.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |