Tax Account 06-061-02-012
Owners
GEORGE CHRISTOPHER/TRUJILLO TONYA
257 S REYNOSA DR
PUEBLO WEST, CO 81007-6816
Account Summary
| Account ID | 06-061-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 257 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.35 |
| Taxed incl Special Assessments | $2,068.35 |
| Paid | $2,068.35 |
| 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 | $2,068.35 | $0.00 | $0.00 | $2,068.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,815.32 | $0.00 | $0.00 | $1,815.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,836.16 | $0.00 | $0.00 | $1,836.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,704.78 | $0.00 | $0.00 | $1,704.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,747.72 | $0.00 | $0.00 | $1,747.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,326.56 | $0.00 | $0.00 | $1,326.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,070.20 | $0.00 | $0.00 | $1,070.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,071.50 | $0.00 | $0.00 | $1,071.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,050.54 | $0.00 | $0.00 | $1,050.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $988.98 | $0.00 | $0.00 | $988.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $982.56 | $0.00 | $0.00 | $982.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,006.53 | $0.00 | $0.00 | $1,006.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $997.28 | $0.00 | $0.00 | $997.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,129.24 | $0.00 | $0.00 | $1,129.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,143.84 | $0.00 | $0.00 | $1,143.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,161.50 | $0.00 | $0.00 | $1,161.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $974.52 | $0.00 | $0.00 | $974.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,019.84 | $0.00 | $0.00 | $1,019.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $953.36 | $0.00 | $0.00 | $953.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.60 | 8.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,034.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,034.18 | $1,034.17 |
| 01/19/2026 | BILL | GEORGE CHRISTOPHER/TRUJILLO TONYA | $2,068.35 | $2,068.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-892.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $892.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $907.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-892.74 | $922.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,815.32 | $1,815.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-903.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $903.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-903.16 | $918.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $1,821.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,836.16 | $1,836.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-841.16 | $11.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $852.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.16 | $863.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,704.78 | $1,704.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.63 | $11.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $873.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.63 | $885.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,747.72 | $1,747.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-656.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $656.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-656.86 | $665.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $1,322.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,330.78 | $1,330.78 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.50 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.06 | $1,309.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,326.56 | $1,326.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.54 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $1,056.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,070.20 | $1,070.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.92 | $6.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $535.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.92 | $542.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,071.50 | $1,071.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $520.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.78 | $525.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $1,046.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,050.54 | $1,050.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.41 | $4.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $520.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.41 | $525.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,041.80 | $1,041.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-490.23 | $4.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $494.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-490.23 | $498.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $988.98 | $988.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-487.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $487.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $491.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-487.02 | $495.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $982.56 | $982.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-498.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $498.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $503.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.92 | $507.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,006.53 | $1,006.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.64 | $498.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $997.28 | $997.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-564.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.62 | $564.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,129.24 | $1,129.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $569.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,138.40 | $1,138.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-571.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-571.92 | $571.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,143.84 | $1,143.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-580.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-580.75 | $580.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,161.50 | $1,161.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-501.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-501.85 | $501.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,003.70 | $1,003.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-482.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-482.57 | $482.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $965.14 | $965.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-495.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-495.28 | $495.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $990.56 | $990.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-487.26 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-487.26 | $487.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $974.52 | $974.52 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-509.92 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-509.92 | $509.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,019.84 | $1,019.84 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-476.68 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-476.68 | $476.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $953.36 | $953.36 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $108.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 09/17/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 09/17/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |