Tax Account 06-034-14-007
Owners
TRUJILLO MERCEDES
392 W BURKE DR
PUEBLO WEST, CO 81007-1832
Account Summary
| Account ID | 06-034-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 392 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,474.66 |
| Taxed incl Special Assessments | $1,474.66 |
| Paid | $1,474.66 |
| 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 | $1,474.66 | $0.00 | $0.00 | $1,474.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,263.82 | $0.00 | $0.00 | $1,263.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,279.20 | $0.00 | $0.00 | $1,279.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,044.90 | $0.00 | $0.00 | $1,044.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $826.72 | $0.00 | $0.00 | $826.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $824.68 | $0.00 | $0.00 | $824.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $676.92 | $0.00 | $0.00 | $676.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $677.72 | $0.00 | $0.00 | $677.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $614.08 | $0.00 | $0.00 | $614.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $610.14 | $0.00 | $0.00 | $610.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $619.94 | $0.00 | $0.00 | $619.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,218.04 | $0.00 | $0.00 | $1,218.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,293.32 | $0.00 | $0.00 | $1,293.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $669.84 | $0.00 | $0.00 | $669.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $680.16 | $0.00 | $0.00 | $680.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,331.62 | $0.00 | $0.00 | $1,331.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,310.06 | $0.00 | $0.00 | $1,310.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,280.76 | $0.00 | $0.00 | $1,280.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,252.00 | $0.00 | $0.00 | $1,252.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,245.32 | $0.00 | $0.00 | $1,245.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,191.70 | $0.00 | $0.00 | $1,191.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,215.50 | $0.00 | $0.00 | $1,215.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $98.26 | $13.50 | $5.90 | $117.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | TRUJILLO MERCEDES CHECK 6750 C*TR | $-737.33 | $0.00 |
| 02/13/2026 | PAYMENT | TRUJILLO MERCEDES CHECK 06736 | $-737.33 | $737.33 |
| 01/19/2026 | Bill | TRUJILLO MERCEDES | $1,474.66 | $1,474.66 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-616.23 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $616.23 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-616.23 | $631.91 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $1,248.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,263.82 | $1,263.82 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-623.92 | $15.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.92 | $639.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $1,263.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,279.20 | $1,279.20 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-511.03 | $11.42 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-511.03 | $522.45 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.42 | $1,033.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,044.90 | $1,044.90 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-524.09 | $11.42 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-524.09 | $535.51 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.42 | $1,059.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,071.02 | $1,071.02 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-807.04 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $807.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $826.72 | $826.72 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-402.50 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $402.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-402.50 | $412.34 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $814.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $824.68 | $824.68 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-659.86 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.06 | $659.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $676.92 | $676.92 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-330.33 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $330.33 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $338.86 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-330.33 | $347.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $677.72 | $677.72 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-323.47 | $5.58 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-323.47 | $329.05 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $652.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $658.10 | $658.10 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-320.76 | $5.58 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-320.76 | $326.34 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $647.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $652.68 | $652.68 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-301.79 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $301.79 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-301.79 | $307.04 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $608.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $614.08 | $614.08 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-299.82 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $299.82 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-299.82 | $305.07 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $604.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $610.14 | $610.14 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-304.66 | $5.31 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-304.66 | $309.97 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $614.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.94 | $619.94 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-609.02 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-609.02 | $609.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,218.04 | $1,218.04 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-646.66 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-646.66 | $646.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.32 | $1,293.32 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $652.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,304.16 | $1,304.16 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-334.92 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-334.92 | $334.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $669.84 | $669.84 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-680.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $680.16 | $680.16 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $655.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,311.10 | $1,311.10 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-630.37 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-630.37 | $630.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,260.74 | $1,260.74 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-665.81 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-665.81 | $665.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,331.62 | $1,331.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-655.03 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-655.03 | $655.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,310.06 | $1,310.06 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $685.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,370.06 | $1,370.06 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-640.38 | $640.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.76 | $1,280.76 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,252.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,252.00 | $1,252.00 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-622.66 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-622.66 | $622.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,245.32 | $1,245.32 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-595.85 | $595.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,191.70 | $1,191.70 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-607.75 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-607.75 | $607.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,215.50 | $1,215.50 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-126.94 | $0.00 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $126.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 12/13/1994 | LIEN | 1993 Redemption Payment | $-132.61 | $0.00 |
| 12/13/1994 | LIEN | 1993 Redemption Interest/Fee | $10.95 | $132.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $121.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-104.16 | $135.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.90 | $239.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $233.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.66 | $219.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |