Tax Account 05-170-01-004
Owners
TROUTT TRINITY C/TROUTT JULIE N
481 S MERIWEATHER DR
PUEBLO WEST, CO 81007-1516
Account Summary
| Account ID | 05-170-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 481 S MERIWEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,409.35 |
| Taxed incl Special Assessments | $3,409.35 |
| Paid | $3,409.35 |
| 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 | $3,409.35 | $0.00 | $0.00 | $3,409.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,975.52 | $0.00 | $0.00 | $1,975.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,998.22 | $0.00 | $0.00 | $1,998.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,993.98 | $0.00 | $0.00 | $1,993.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,043.70 | $0.00 | $0.00 | $2,043.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,966.10 | $0.00 | $0.00 | $1,966.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,960.34 | $0.00 | $0.00 | $1,960.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,714.78 | $0.00 | $0.00 | $1,714.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,716.84 | $0.00 | $0.00 | $1,716.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,752.54 | $0.00 | $0.00 | $1,752.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,737.98 | $0.00 | $0.00 | $1,737.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,505.78 | $0.00 | $0.00 | $1,505.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,496.02 | $0.00 | $0.00 | $1,496.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,555.92 | $0.00 | $31.12 | $1,587.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,541.62 | $0.00 | $0.00 | $1,541.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,604.86 | $0.00 | $0.00 | $1,604.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,618.72 | $0.00 | $0.00 | $1,618.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,448.58 | $0.00 | $0.00 | $1,448.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $0.00 | $0.00 | $189.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $10.00 | $4.82 | $207.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $3.99 | $137.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $1.84 | $63.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $10.00 | $3.50 | $67.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,704.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,704.68 | $1,704.67 |
| 01/19/2026 | Bill | TROUTT TRINITY C/TROUTT JULIE N | $3,409.35 | $3,409.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.74 | $16.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.74 | $987.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $1,959.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,975.52 | $1,975.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $983.09 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-983.09 | $999.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $1,982.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,998.22 | $1,998.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-983.85 | $13.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-983.85 | $996.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $1,980.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,993.98 | $1,993.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.71 | $13.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $1,021.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.71 | $1,034.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,043.70 | $2,043.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-970.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $970.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $983.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-970.45 | $995.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,966.10 | $1,966.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-967.57 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $967.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-967.57 | $980.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $1,947.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,960.34 | $1,960.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-846.45 | $10.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-846.45 | $857.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $1,703.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,714.78 | $1,714.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-847.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $847.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-847.48 | $858.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $1,705.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,716.84 | $1,716.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-868.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $868.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $876.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-868.77 | $883.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,752.54 | $1,752.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-861.49 | $7.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-861.49 | $868.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $1,730.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,737.98 | $1,737.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-746.40 | $6.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-746.40 | $752.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $1,499.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,505.78 | $1,505.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-741.52 | $6.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $748.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-741.52 | $754.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,496.02 | $1,496.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.71 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,573.33 | $13.71 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $31.12 | $1,587.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,555.92 | $1,555.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-770.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-770.81 | $770.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,541.62 | $1,541.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-802.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-802.43 | $802.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,604.86 | $1,604.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-809.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-809.36 | $809.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,618.72 | $1,618.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $763.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,526.46 | $1,526.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.29 | $724.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,448.58 | $1,448.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-94.51 | $94.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $189.02 | $189.02 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $181.76 | $181.76 |
| 05/18/2005 | LIEN | 2003 Redemption Payment | $-131.38 | $0.00 |
| 05/18/2005 | LIEN | 2003 Redemption Interest/Fee | $16.21 | $131.38 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $115.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $311.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $115.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-101.17 | $125.17 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $226.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $216.34 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $115.17 | $211.52 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-137.07 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $3.99 | $137.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $133.08 | $133.08 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $124.40 | $124.40 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $124.22 | $124.22 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-107.67 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $107.67 | $107.67 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.60 | $50.60 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.10 | $51.10 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-63.02 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $63.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 04/28/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 04/28/1993 | PAYMENT | 1991 - Bill Payment | $-57.30 | $10.00 |
| 04/28/1993 | INTEREST | 1991 Interest/Penalty | $3.50 | $67.30 |
| 04/28/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $63.80 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $53.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.44 | $81.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.80 | $53.80 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.54 | $51.54 |