Tax Account 05-180-04-001
Owners
TRUJILLO JOE G/TRUJILLO KATHRYN J
939 E WOODLEAF DR
PUEBLO WEST, CO 81007-1570
Account Summary
| Account ID | 05-180-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 939 E WOODLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.14 |
| Taxed incl Special Assessments | $1,388.14 |
| Paid | $1,388.14 |
| 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 | $1,388.14 | $0.00 | $0.00 | $1,388.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,006.48 | $0.00 | $0.00 | $1,006.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $875.94 | $0.00 | $0.00 | $875.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $898.04 | $0.00 | $0.00 | $898.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $681.22 | $0.00 | $0.00 | $681.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $589.82 | $0.00 | $0.00 | $589.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $590.52 | $0.00 | $0.00 | $590.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.92 | $0.00 | $0.00 | $540.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,018.60 | $0.00 | $0.00 | $1,018.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,009.24 | $0.00 | $0.00 | $1,009.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,113.18 | $0.00 | $0.00 | $1,113.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,150.84 | $0.00 | $0.00 | $1,150.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,168.60 | $0.00 | $0.00 | $1,168.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,068.54 | $0.00 | $0.00 | $1,068.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,100.88 | $0.00 | $0.00 | $1,100.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,083.04 | $0.00 | $0.00 | $1,083.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,119.90 | $0.00 | $0.00 | $1,119.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $452.12 | $0.00 | $0.00 | $452.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $10.00 | $10.49 | $170.37 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $3.04 | $78.94 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $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 | $0.00 | $61.18 | $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 | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .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 | $-694.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-694.07 | $694.07 |
| 01/19/2026 | BILL | TRUJILLO JOE G/TRUJILLO KATHRYN J | $1,388.14 | $1,388.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $489.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $503.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.33 | $517.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,006.48 | $1,006.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-495.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $495.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $509.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-495.54 | $523.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,018.90 | $1,018.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-427.66 | $10.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $437.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-427.66 | $448.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $875.94 | $875.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-438.71 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $438.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-438.71 | $449.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $887.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $898.04 | $898.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-331.99 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $331.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $340.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-331.99 | $349.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $681.22 | $681.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-330.83 | $8.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-330.83 | $339.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $670.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $678.90 | $678.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-287.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $287.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $294.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.48 | $302.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.82 | $589.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-287.83 | $7.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-287.83 | $295.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $583.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $590.52 | $590.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-265.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $265.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $270.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-265.87 | $275.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.92 | $540.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-263.64 | $4.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $268.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-263.64 | $272.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $536.46 | $536.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-239.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $239.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $243.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-239.61 | $247.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.56 | $487.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-238.04 | $4.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $242.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-238.04 | $246.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.42 | $484.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-504.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $504.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-504.90 | $509.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $1,014.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,018.60 | $1,018.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-504.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-504.62 | $504.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,009.24 | $1,009.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-556.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-556.59 | $556.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,113.18 | $1,113.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-561.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-561.21 | $561.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,122.42 | $1,122.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-575.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-575.42 | $575.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,150.84 | $1,150.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.30 | $584.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,168.60 | $1,168.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $555.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,111.22 | $1,111.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-534.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-534.27 | $534.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,068.54 | $1,068.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-550.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-550.44 | $550.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,100.88 | $1,100.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-541.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-541.52 | $541.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,083.04 | $1,083.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-559.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-559.95 | $559.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,119.90 | $1,119.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-290.09 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-290.09 | $290.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $580.18 | $580.18 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-452.12 | $0.00 |
| 02/08/2001 | LIEN | 1999 Redemption Payment | $-190.09 | $452.12 |
| 02/08/2001 | LIEN | 1999 Redemption Interest/Fee | $15.72 | $642.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $452.12 | $626.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $174.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-160.37 | $184.37 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.49 | $344.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $334.25 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $174.37 | $324.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-78.94 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $3.04 | $78.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |