Tax Account 05-050-10-003
Owners
TRUJILLO JAMES A/TRUJILLO VERONICA C
1086 E MARENGO DR
PUEBLO WEST, CO 81007-1258
Account Summary
| Account ID | 05-050-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1086 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,491.94 |
| Taxed incl Special Assessments | $2,491.94 |
| Paid | $2,491.94 |
| 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 | $2,491.94 | $0.00 | $0.00 | $2,491.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,971.52 | $0.00 | $0.00 | $1,971.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,995.16 | $0.00 | $0.00 | $1,995.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,911.48 | $0.00 | $0.00 | $1,911.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,959.68 | $0.00 | $0.00 | $1,959.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,704.56 | $0.00 | $0.00 | $1,704.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,699.52 | $0.00 | $0.00 | $1,699.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,560.72 | $0.00 | $0.00 | $1,560.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,562.60 | $0.00 | $0.00 | $1,562.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,420.58 | $0.00 | $0.00 | $1,420.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,408.78 | $0.00 | $0.00 | $1,408.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,384.78 | $0.00 | $0.00 | $1,384.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,375.80 | $0.00 | $0.00 | $1,375.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,428.52 | $0.00 | $0.00 | $1,428.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,415.38 | $0.00 | $0.00 | $1,415.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,538.32 | $0.00 | $0.00 | $1,538.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,573.42 | $0.00 | $0.00 | $1,573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,597.70 | $0.00 | $0.00 | $1,597.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $0.00 | $13.74 | $1,387.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $6.93 | $237.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,245.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,245.97 | $1,245.97 |
| 01/19/2026 | BILL | TRUJILLO JAMES A/TRUJILLO VERONICA C | $2,491.94 | $2,491.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-969.77 | $15.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $985.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-969.77 | $1,001.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,971.52 | $1,971.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-981.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $981.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $997.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-981.59 | $1,013.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,995.16 | $1,995.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $943.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $955.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.15 | $968.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,911.48 | $1,911.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-967.25 | $12.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.25 | $979.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $1,947.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,959.68 | $1,959.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $841.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.93 | $852.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $863.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,704.56 | $1,704.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-838.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $838.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.93 | $849.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-838.83 | $860.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,699.52 | $1,699.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-770.40 | $9.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-770.40 | $780.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $1,550.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,560.72 | $1,560.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.34 | $9.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $781.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.34 | $791.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,562.60 | $1,562.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.21 | $6.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $710.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.21 | $716.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,420.58 | $1,420.58 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-698.31 | $6.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $704.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-698.31 | $710.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,408.78 | $1,408.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-686.42 | $5.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $692.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-686.42 | $698.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,384.78 | $1,384.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-681.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $681.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $687.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-681.93 | $693.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,375.80 | $1,375.80 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-708.09 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $708.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-708.09 | $714.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,422.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,428.52 | $1,428.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-707.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-707.69 | $707.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,415.38 | $1,415.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-769.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-769.16 | $769.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,538.32 | $1,538.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $775.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,550.82 | $1,550.82 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-786.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-786.71 | $786.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,573.42 | $1,573.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-798.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-798.85 | $798.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,597.70 | $1,597.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.74 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $13.74 | $13.74 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,374.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-660.66 | $660.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,321.32 | $1,321.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,335.00 | $1,335.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-237.81 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $6.93 | $237.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |