Tax Account 05-050-16-006
Owners
TRUJILLO FLOYD
PO BOX 9442
PUEBLO, CO 81008-9442
Account Summary
| Account ID | 05-050-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 E SAPINERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.21 |
| Taxed incl Special Assessments | $2,678.21 |
| Paid | $2,678.21 |
| 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 | $2,678.21 | $0.00 | $0.00 | $2,678.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,406.06 | $0.00 | $0.00 | $2,406.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,434.72 | $0.00 | $0.00 | $2,434.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,315.84 | $0.00 | $0.00 | $2,315.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,372.64 | $0.00 | $0.00 | $2,372.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,686.52 | $0.00 | $0.00 | $1,686.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,681.82 | $0.00 | $0.00 | $1,681.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,526.32 | $0.00 | $0.00 | $1,526.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,528.16 | $0.00 | $0.00 | $1,528.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,459.64 | $0.00 | $0.00 | $1,459.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,447.50 | $0.00 | $0.00 | $1,447.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,276.08 | $0.00 | $0.00 | $1,276.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,267.82 | $0.00 | $0.00 | $1,267.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,310.72 | $0.00 | $0.00 | $1,310.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,298.66 | $0.00 | $0.00 | $1,298.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,482.08 | $0.00 | $0.00 | $1,482.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,493.90 | $0.00 | $0.00 | $1,493.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,424.24 | $0.00 | $0.00 | $1,424.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,392.56 | $0.00 | $0.00 | $1,392.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,343.28 | $0.00 | $0.00 | $1,343.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,431.82 | $0.00 | $0.00 | $1,431.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,338.48 | $0.00 | $0.00 | $1,338.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $41.74 | $0.00 | $0.42 | $42.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $41.52 | $0.00 | $0.00 | $41.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $43.34 | $10.00 | $3.03 | $56.37 | $0.00 | $0.00 | 10.3177 | 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 | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,339.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,339.11 | $1,339.10 |
| 01/19/2026 | BILL | TRUJILLO FLOYD | $2,678.21 | $2,678.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $1,184.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.97 | $1,203.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.06 | $1,222.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,406.06 | $2,406.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $1,198.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.39 | $1,217.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.97 | $2,415.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,434.72 | $2,434.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $1,142.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $1,157.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.67 | $1,173.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,315.84 | $2,315.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $1,171.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.07 | $1,186.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $2,357.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,372.64 | $2,372.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $832.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.45 | $843.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $1,675.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,686.52 | $1,686.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-830.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $830.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $840.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-830.10 | $851.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,681.82 | $1,681.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-753.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $753.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.42 | $763.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $1,516.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,526.32 | $1,526.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-754.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $754.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $764.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-754.34 | $773.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,528.16 | $1,528.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-723.58 | $6.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-723.58 | $729.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,453.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,459.64 | $1,459.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-717.51 | $6.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-717.51 | $723.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $1,441.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,447.50 | $1,447.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-632.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $632.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $638.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-632.54 | $643.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,276.08 | $1,276.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-628.41 | $5.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $633.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-628.41 | $639.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,267.82 | $1,267.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-649.70 | $5.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-649.70 | $655.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $1,305.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,310.72 | $1,310.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-649.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.33 | $649.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,298.66 | $1,298.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-741.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-741.04 | $741.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,482.08 | $1,482.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $746.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,493.90 | $1,493.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $701.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $712.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,424.24 | $1,424.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-696.28 | $696.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,392.56 | $1,392.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,339.08 | $1,339.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,365.40 | $1,365.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-671.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-671.64 | $671.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,343.28 | $1,343.28 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,431.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,431.82 | $1,431.82 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-669.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-669.24 | $669.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,338.48 | $1,338.48 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-42.16 | $0.00 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $0.42 | $42.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $41.74 | $41.74 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-41.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $41.52 | $41.52 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-46.37 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $46.37 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $3.03 | $56.37 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $53.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $43.34 | $43.34 |
| 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 |