Tax Account 05-050-10-013
Owners
TRUJILLO DAVID J JR/TRUJILLO CONCETTA C
1057 E SEQUOYA DR
PUEBLO WEST, CO 81007-1130
Account Summary
| Account ID | 05-050-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,959.97 |
| Taxed incl Special Assessments | $2,959.97 |
| Paid | $2,959.97 |
| 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 | $2,959.97 | $0.00 | $0.00 | $2,959.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,311.96 | $0.00 | $0.00 | $2,311.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,339.52 | $0.00 | $0.00 | $2,339.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,137.24 | $0.00 | $0.00 | $2,137.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,190.66 | $0.00 | $0.00 | $2,190.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,967.10 | $0.00 | $0.00 | $1,967.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,961.54 | $0.00 | $0.00 | $1,961.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,844.46 | $0.00 | $0.00 | $1,844.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,846.68 | $0.00 | $0.00 | $1,846.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,801.32 | $0.00 | $0.00 | $1,801.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,786.34 | $0.00 | $0.00 | $1,786.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,755.12 | $0.00 | $0.00 | $1,755.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,743.74 | $0.00 | $0.00 | $1,743.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,796.56 | $0.00 | $0.00 | $1,796.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,780.04 | $0.00 | $0.00 | $1,780.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,901.16 | $0.00 | $0.00 | $1,901.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,917.30 | $0.00 | $0.00 | $1,917.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,922.06 | $0.00 | $0.00 | $1,922.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,951.72 | $0.00 | $0.00 | $1,951.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,686.94 | $0.00 | $0.00 | $1,686.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,622.14 | $0.00 | $0.00 | $1,622.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,641.18 | $0.00 | $0.00 | $1,641.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,614.60 | $0.00 | $0.00 | $1,614.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,707.52 | $0.00 | $0.00 | $1,707.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $2.76 | $140.88 | $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 | $119.70 | $10.00 | $8.38 | $138.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.75 | $89.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.78 | $91.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .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 | 14.99 | 15.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | TRUJILLO DAVID J JR/TRUJILLO CONCETTA C CHECK 11275 | $-2,959.97 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO DAVID J JR/TRUJILLO CONCETTA C | $2,959.97 | $2,959.97 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,275.30 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-36.66 | $2,275.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,311.96 | $2,311.96 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-36.66 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,302.86 | $36.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,339.52 | $2,339.52 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,109.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.16 | $2,109.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,137.24 | $2,137.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-28.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,162.50 | $28.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,190.66 | $2,190.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,941.88 | $25.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,967.10 | $1,967.10 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,936.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $1,936.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,961.54 | $1,961.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,820.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-23.54 | $1,820.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,844.46 | $1,844.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,823.14 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.54 | $1,823.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,846.68 | $1,846.68 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,785.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.42 | $1,785.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,801.32 | $1,801.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.42 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,770.92 | $15.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,786.34 | $1,786.34 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.14 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,739.98 | $15.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,755.12 | $1,755.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-864.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $864.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $871.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-864.30 | $879.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,743.74 | $1,743.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-890.52 | $7.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $898.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-890.52 | $906.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,796.56 | $1,796.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-890.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-890.02 | $890.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,780.04 | $1,780.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-950.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-950.58 | $950.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,901.16 | $1,901.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-958.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-958.65 | $958.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,917.30 | $1,917.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-961.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-961.03 | $961.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,922.06 | $1,922.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-975.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-975.86 | $975.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,951.72 | $1,951.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-843.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-843.47 | $843.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,686.94 | $1,686.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-811.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-811.07 | $811.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,622.14 | $1,622.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-820.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-820.59 | $820.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,641.18 | $1,641.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-807.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-807.30 | $807.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,614.60 | $1,614.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-853.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-853.76 | $853.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,707.52 | $1,707.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-140.88 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $2.76 | $140.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 12/11/2000 | LIEN | 1998 Redemption Payment | $-172.29 | $0.00 |
| 12/11/2000 | LIEN | 1998 Redemption Interest/Fee | $30.21 | $172.29 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $142.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $279.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $270.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $89.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-91.90 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $2.78 | $91.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |