Tax Account 06-072-02-004
Owners
TRUJILLO LAWRENCE J/TRUJILLO SANDRA G M
561 S EL CHARRO DR
PUEBLO WEST, CO 81007-6812
Account Summary
| Account ID | 06-072-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 561 S EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,473.26 |
| Taxed incl Special Assessments | $2,473.26 |
| Paid | $2,473.26 |
| 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 | $2,473.26 | $0.00 | $0.00 | $2,473.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,073.82 | $0.00 | $0.00 | $2,073.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,097.52 | $0.00 | $0.00 | $2,097.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,843.40 | $0.00 | $0.00 | $1,843.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,889.88 | $0.00 | $0.00 | $1,889.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,683.52 | $0.00 | $0.00 | $1,683.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,447.22 | $0.00 | $0.00 | $1,447.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,025.76 | $0.00 | $0.00 | $2,025.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $484.96 | $0.00 | $0.00 | $484.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $483.54 | $0.00 | $0.00 | $483.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $10.00 | $19.88 | $361.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $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 | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | 42.99 | 43.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,236.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,236.63 | $1,236.63 |
| 01/19/2026 | Bill | TRUJILLO LAWRENCE J/TRUJILLO SANDRA G M | $2,473.26 | $2,473.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.69 | $21.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $1,036.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.69 | $1,058.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,073.82 | $2,073.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.54 | $21.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $1,048.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.54 | $1,069.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,097.52 | $2,097.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $905.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.02 | $921.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $1,826.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,843.40 | $1,843.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $928.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.26 | $944.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $1,873.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,889.88 | $1,889.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $15.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $843.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $1,672.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,687.70 | $1,687.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $826.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $841.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.40 | $857.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,683.52 | $1,683.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $709.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.84 | $723.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $1,433.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,447.22 | $1,447.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-999.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $999.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-999.97 | $1,012.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $2,012.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,025.76 | $2,025.76 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-483.80 | $1.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.96 | $484.96 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-483.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.54 | $483.54 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-408.17 | $205.93 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $34.99 | $614.10 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $579.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $785.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $373.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $383.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.88 | $734.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $714.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $373.18 | $704.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $331.30 | $331.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $159.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.58 | $318.58 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $203.34 | $203.34 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $190.08 | $190.08 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |