Tax Account 05-040-04-015
Owners
MAIK SEAN R/TRUJILLO AUBRY L
1564 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1082
Account Summary
| Account ID | 05-040-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1564 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,303.88 |
| Taxed incl Special Assessments | $2,303.88 |
| Paid | $2,303.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,303.88 | $0.00 | $0.00 | $2,303.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,008.58 | $0.00 | $0.00 | $2,008.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,031.64 | $0.00 | $0.00 | $2,031.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,677.38 | $0.00 | $0.00 | $1,677.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,576.30 | $0.00 | $0.00 | $1,576.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,571.80 | $0.00 | $0.00 | $1,571.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,396.54 | $0.00 | $0.00 | $1,396.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,398.22 | $0.00 | $0.00 | $1,398.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,314.74 | $0.00 | $0.00 | $1,314.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,303.82 | $0.00 | $0.00 | $1,303.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,193.92 | $0.00 | $0.00 | $1,193.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,244.11 | $0.00 | $0.00 | $1,244.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,232.66 | $0.00 | $0.00 | $1,232.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,312.44 | $0.00 | $0.00 | $1,312.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,323.14 | $0.00 | $0.00 | $1,323.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,323.82 | $0.00 | $0.00 | $1,323.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,151.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,151.94 | $1,151.94 |
| 01/19/2026 | BILL | MAIK SEAN R/TRUJILLO AUBRY L | $2,303.88 | $2,303.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-988.04 | $16.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-988.04 | $1,004.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $1,992.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,008.58 | $2,008.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $999.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $1,015.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-999.57 | $1,032.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,031.64 | $2,031.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-827.64 | $11.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-827.64 | $838.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $1,666.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,677.38 | $1,677.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-848.81 | $11.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-848.81 | $859.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $1,708.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,719.72 | $1,719.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $10.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.11 | $788.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-778.04 | $798.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,576.30 | $1,576.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-775.79 | $10.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-775.79 | $785.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.11 | $1,561.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,571.80 | $1,571.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-689.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $689.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $698.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.36 | $707.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,396.54 | $1,396.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-690.20 | $8.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-690.20 | $699.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $1,389.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,398.22 | $1,398.22 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-651.75 | $5.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-651.75 | $657.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $1,309.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,314.74 | $1,314.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-646.29 | $5.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.29 | $651.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $1,298.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,303.82 | $1,303.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.67 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $600.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.67 | $606.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,201.70 | $1,201.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-591.78 | $5.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $596.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-591.78 | $602.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,193.92 | $1,193.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-616.68 | $5.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $622.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-616.68 | $627.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,244.11 | $1,244.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-616.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.33 | $616.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,232.66 | $1,232.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-656.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-656.22 | $656.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,312.44 | $1,312.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-661.57 | $661.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,323.14 | $1,323.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-651.84 | $651.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,303.68 | $1,303.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-661.91 | $661.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,323.82 | $1,323.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |