Tax Account 06-072-05-010
Owners
TRUJILLO VERNA J/TRUJILLO PATRICK J
1857 W ESCALANTE CT
PUEBLO WEST, CO 81007-3265
Account Summary
| Account ID | 06-072-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1857 W ESCALANTE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.74 |
| Taxed incl Special Assessments | $2,296.74 |
| Paid | $2,296.74 |
| 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 | $2,296.74 | $0.00 | $0.00 | $2,296.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,209.00 | $0.00 | $0.00 | $2,209.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,235.26 | $0.00 | $0.00 | $2,235.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,603.10 | $0.00 | $0.00 | $1,603.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,643.92 | $0.00 | $0.00 | $1,643.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,569.44 | $0.00 | $0.00 | $1,569.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,565.20 | $0.00 | $0.00 | $1,565.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,457.00 | $0.00 | $0.00 | $1,457.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,458.76 | $0.00 | $0.00 | $1,458.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,105.88 | $0.00 | $21.06 | $2,126.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,088.38 | $0.00 | $62.65 | $2,151.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,976.96 | $0.00 | $0.00 | $1,976.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,964.14 | $0.00 | $0.00 | $1,964.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,970.48 | $0.00 | $0.00 | $1,970.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,952.36 | $0.00 | $0.00 | $1,952.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,169.82 | $0.00 | $0.00 | $2,169.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,187.92 | $0.00 | $0.00 | $2,187.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,212.76 | $0.00 | $0.00 | $2,212.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,246.92 | $0.00 | $0.00 | $2,246.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,024.76 | $0.00 | $20.25 | $2,045.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $166.08 | $0.00 | $0.00 | $166.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $2.41 | $243.83 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $8.68 | $225.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $2.17 | $218.79 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TRUJILLO VERNA J/TRUJILLO PATRICK J CHECK 1032 | $-1,148.37 | $0.00 |
| 02/26/2026 | PAYMENT | TRUJILLO VERNA J/TRUJILLO PATRICK J CASH | $-1,148.37 | $1,148.37 |
| 01/19/2026 | Bill | TRUJILLO VERNA J/TRUJILLO PATRICK J | $2,296.74 | $2,296.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.35 | $22.15 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.35 | $1,104.50 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $2,186.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,209.00 | $2,209.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-44.30 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,190.96 | $44.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,235.26 | $2,235.26 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,572.90 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-30.20 | $1,572.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.10 | $1,603.10 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.72 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-30.20 | $1,613.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,643.92 | $1,643.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,540.24 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-29.20 | $1,540.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,569.44 | $1,569.44 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-768.00 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $768.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-768.00 | $782.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,550.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,565.20 | $1,565.20 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-714.67 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $714.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $728.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-714.67 | $742.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,457.00 | $1,457.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-27.66 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,431.10 | $27.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,458.76 | $1,458.76 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.81 | $9.19 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $21.06 | $1,074.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,043.93 | $1,052.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $2,096.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,105.88 | $2,105.88 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,132.47 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-18.56 | $2,132.47 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $62.65 | $2,151.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,088.38 | $2,088.38 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-979.96 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $979.96 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.52 | $988.48 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-979.96 | $997.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,976.96 | $1,976.96 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-973.55 | $8.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-973.55 | $982.07 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $1,955.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,964.14 | $1,964.14 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-976.73 | $8.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $985.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-976.73 | $993.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,970.48 | $1,970.48 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-976.18 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-976.18 | $976.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,952.36 | $1,952.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.91 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.91 | $1,084.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,169.82 | $2,169.82 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.96 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.96 | $1,093.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,187.92 | $2,187.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.38 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.38 | $1,106.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,212.76 | $2,212.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,246.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,246.92 | $2,246.92 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.63 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $20.25 | $1,032.63 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.38 | $1,012.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,024.76 | $2,024.76 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-166.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $166.08 | $166.08 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $245.40 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-243.83 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $2.41 | $243.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-225.62 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $8.68 | $225.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-110.48 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $2.17 | $110.48 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-108.31 | $108.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $107.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.18 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-43.18 | $43.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.36 | $86.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |