Tax Account 05-070-43-001
Owners
TRUJILLO CHARLENE C
588 E TANAGER DR
PUEBLO WEST, CO 81007-3537
Account Summary
| Account ID | 05-070-43-001 |
|---|---|
| Account Type | Real Estate |
| Location | 588 E TANAGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,172.67 |
| Taxed incl Special Assessments | $2,172.67 |
| Paid | $2,172.67 |
| 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 | $2,172.67 | $0.00 | $0.00 | $2,172.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,947.50 | $0.00 | $0.00 | $1,947.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,970.86 | $0.00 | $0.00 | $1,970.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,675.98 | $0.00 | $0.00 | $1,675.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,718.72 | $0.00 | $0.00 | $1,718.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,317.16 | $0.00 | $0.00 | $1,317.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,134.20 | $0.00 | $0.00 | $1,134.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,135.56 | $0.00 | $0.00 | $1,135.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,087.42 | $0.00 | $0.00 | $1,087.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,078.38 | $0.00 | $0.00 | $1,078.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $994.64 | $0.00 | $0.00 | $994.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $988.18 | $0.00 | $0.00 | $988.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,057.90 | $0.00 | $0.00 | $1,057.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,048.18 | $0.00 | $0.00 | $1,048.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,120.22 | $0.00 | $0.00 | $1,120.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,129.42 | $0.00 | $0.00 | $1,129.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,126.86 | $0.00 | $0.00 | $1,126.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,028.86 | $0.00 | $0.00 | $1,028.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,032.20 | $0.00 | $0.00 | $1,032.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,015.50 | $0.00 | $0.00 | $1,015.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $996.16 | $0.00 | $0.00 | $996.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $553.46 | $0.00 | $0.00 | $553.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $7.91 | $205.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $4.96 | $170.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $1.99 | $134.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,086.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,086.34 | $1,086.33 |
| 01/19/2026 | BILL | TRUJILLO CHARLENE C | $2,172.67 | $2,172.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $957.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.92 | $973.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $1,931.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,947.50 | $1,947.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.60 | $15.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-969.60 | $985.43 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $1,955.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,970.86 | $1,970.86 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-826.95 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $826.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-826.95 | $837.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.04 | $1,664.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,675.98 | $1,675.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-848.32 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $848.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $859.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-848.32 | $870.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,718.72 | $1,718.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-651.91 | $8.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $660.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-651.91 | $668.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,320.76 | $1,320.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-650.11 | $8.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $658.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-650.11 | $667.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,317.16 | $1,317.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-559.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $559.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.86 | $567.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $1,126.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,134.20 | $1,134.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-560.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $560.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-560.54 | $567.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $1,128.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,135.56 | $1,135.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-539.06 | $4.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $543.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-539.06 | $548.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,087.42 | $1,087.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-534.54 | $4.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $539.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-534.54 | $543.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,078.38 | $1,078.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-493.03 | $4.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $497.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-493.03 | $501.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $994.64 | $994.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-489.80 | $4.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-489.80 | $494.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $983.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $988.18 | $988.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-524.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $524.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $528.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-524.38 | $533.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,057.90 | $1,057.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-524.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.09 | $524.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,048.18 | $1,048.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-560.11 | $560.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,120.22 | $1,120.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-564.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-564.71 | $564.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,129.42 | $1,129.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-563.43 | $563.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,126.86 | $1,126.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.13 | $572.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,144.26 | $1,144.26 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $534.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,069.96 | $1,069.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $514.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,028.86 | $1,028.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-516.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-516.10 | $516.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,032.20 | $1,032.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-507.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-507.75 | $507.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,015.50 | $1,015.50 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-532.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-532.80 | $532.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,065.60 | $1,065.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-498.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-498.08 | $498.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $996.16 | $996.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-276.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-276.73 | $276.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $553.46 | $553.46 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-205.59 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $7.91 | $205.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-170.04 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $4.96 | $170.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-136.52 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-1.99 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $1.99 | $1.99 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |