Tax Account 05-180-02-024
Owners
TRUJILLO BRANDI LANAE
907 E SAUNDERS DR
PUEBLO WEST, CO 81007-3575
Account Summary
| Account ID | 05-180-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 907 E SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,013.69 |
| Taxed incl Special Assessments | $3,013.69 |
| Paid | $3,013.69 |
| 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 | $3,013.69 | $0.00 | $0.00 | $3,013.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,659.40 | $0.00 | $0.00 | $2,659.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,690.96 | $0.00 | $0.00 | $2,690.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,725.26 | $0.00 | $0.00 | $2,725.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $0.00 | $388.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $1.52 | $77.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $1.53 | $78.17 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $1.11 | $56.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $2.84 | $59.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $393.18 | $0.00 | $1.84 | $395.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.82 | $28.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $10.00 | $6.58 | $117.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $10.00 | $5.34 | $112.36 | $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 | 41.46 | 41.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,506.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,506.85 | $1,506.84 |
| 01/19/2026 | BILL | TRUJILLO BRANDI LANAE | $3,013.69 | $3,013.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.99 | $20.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.99 | $1,329.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $2,638.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,659.40 | $2,659.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,324.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,345.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.77 | $1,366.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,690.96 | $2,690.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $1,344.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.67 | $1,362.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $2,707.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,725.26 | $2,725.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-186.05 | $0.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-186.05 | $186.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $372.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $0.96 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $299.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.05 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.51 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $286.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $143.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.16 | $287.16 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.76 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $144.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $144.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $287.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $0.34 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.79 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-142.45 | $143.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.34 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $142.91 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $285.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.82 | $285.82 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $141.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $283.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $283.94 | $283.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-156.53 | $0.37 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $156.90 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-156.53 | $157.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.81 | $313.81 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $156.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $312.88 | $312.88 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $315.90 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $159.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-388.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $388.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-197.31 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-197.31 | $197.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 07/22/1999 | LIEN | 1998 Tax Lien - Canceled | $-82.42 | $0.00 |
| 07/22/1999 | LIEN | 1997 Tax Lien - Canceled | $-83.17 | $82.42 |
| 07/22/1999 | LIEN | 1996 Tax Lien - Canceled | $-61.57 | $165.59 |
| 07/22/1999 | LIEN | 1995 Tax Lien - Canceled | $-64.56 | $227.16 |
| 07/22/1999 | LIEN | 1994 Tax Lien - Canceled | $-67.40 | $291.72 |
| 07/22/1999 | LIEN | 1993 Tax Lien - Canceled | $-400.02 | $359.12 |
| 07/22/1999 | LIEN | 1992 Tax Lien - Canceled | $-33.26 | $759.14 |
| 07/22/1999 | LIEN | 1991 Tax Lien - Canceled | $-125.86 | $792.40 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-77.42 | $918.26 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $995.68 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $82.42 | $994.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $911.74 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-78.17 | $835.84 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $914.01 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $83.17 | $912.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $829.31 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-56.57 | $752.67 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.11 | $809.24 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.57 | $808.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $746.56 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-59.56 | $691.10 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.84 | $750.66 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $64.56 | $747.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $683.26 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.40 | $626.54 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-62.40 | $559.14 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $621.54 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $620.32 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-63.02 | $952.32 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-28.26 | $1,015.34 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,043.60 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-107.86 | $1,053.60 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $1.84 | $1,161.46 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $0.82 | $1,159.62 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,158.80 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.58 | $1,148.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $1,142.22 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $400.02 | $1,081.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $393.18 | $681.02 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $33.26 | $287.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $254.58 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $125.86 | $227.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-102.36 | $10.00 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $5.34 | $112.36 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $107.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |