Tax Account 05-060-06-024
Owners
TRUJILLO JOSEPH J
732 E PASEO DORADO DR
PUEBLO WEST, CO 81007-1154
Account Summary
| Account ID | 05-060-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 732 E PASEO DORADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.57 |
| Taxed incl Special Assessments | $2,646.57 |
| Paid | $2,646.57 |
| 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 | $2,646.57 | $0.00 | $0.00 | $2,646.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,006.56 | $0.00 | $0.00 | $2,006.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,030.60 | $0.00 | $0.00 | $2,030.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,125.20 | $0.00 | $0.00 | $2,125.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,924.70 | $0.00 | $0.00 | $1,924.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,609.36 | $0.00 | $0.00 | $1,609.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,604.78 | $0.00 | $0.00 | $1,604.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,457.92 | $0.00 | $0.00 | $1,457.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,459.68 | $0.00 | $0.00 | $1,459.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,365.82 | $0.00 | $13.66 | $1,379.48 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,323.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,323.29 | $1,323.28 |
| 01/19/2026 | BILL | TRUJILLO JOSEPH J | $2,646.57 | $2,646.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.05 | $16.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.05 | $1,003.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,990.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,006.56 | $2,006.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $999.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $1,015.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.07 | $1,031.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,030.60 | $2,030.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.60 | $14.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.60 | $1,062.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $2,111.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,125.20 | $2,125.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-949.98 | $12.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.98 | $962.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $1,912.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,924.70 | $1,924.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $10.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $804.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.36 | $815.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,609.36 | $1,609.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.07 | $10.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $802.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.07 | $812.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,604.78 | $1,604.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-719.66 | $9.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $728.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-719.66 | $738.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,457.92 | $1,457.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $720.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $729.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.54 | $739.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,459.68 | $1,459.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.07 | $5.84 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-690.61 | $682.91 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,373.52 |
| 04/07/2017 | INTEREST | 2016 Interest/Penalty | $13.66 | $1,379.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,365.82 | $1,365.82 |