Tax Account 06-081-04-013
Owners
TRUJILLO AMY
1219 W CALLE ANTIGUA
PUEBLO WEST, CO 81007-6410
Account Summary
| Account ID | 06-081-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,635.93 |
| Taxed incl Special Assessments | $2,635.93 |
| Paid | $2,635.93 |
| 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 | $2,635.93 | $0.00 | $0.00 | $2,635.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,570.26 | $0.00 | $0.00 | $2,570.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,600.80 | $0.00 | $0.00 | $2,600.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,264.58 | $0.00 | $0.00 | $2,264.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,321.64 | $0.00 | $0.00 | $2,321.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,786.74 | $0.00 | $0.00 | $1,786.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,782.66 | $0.00 | $0.00 | $1,782.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,565.70 | $0.00 | $0.00 | $1,565.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,567.60 | $0.00 | $0.00 | $1,567.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,537.90 | $0.00 | $0.00 | $1,537.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,525.10 | $0.00 | $0.00 | $1,525.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,474.26 | $0.00 | $0.00 | $1,474.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,464.70 | $0.00 | $0.00 | $1,464.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,447.02 | $0.00 | $0.00 | $1,447.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,433.72 | $0.00 | $0.00 | $1,433.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,633.30 | $0.00 | $16.33 | $1,649.63 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,647.68 | $0.00 | $0.00 | $1,647.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,701.28 | $0.00 | $0.00 | $1,701.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,727.54 | $0.00 | $0.00 | $1,727.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,642.40 | $0.00 | $0.00 | $1,642.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,447.56 | $0.00 | $0.00 | $1,447.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,424.12 | $0.00 | $0.00 | $1,424.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,578.72 | $0.00 | $0.00 | $1,578.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,356.34 | $0.00 | $0.00 | $1,356.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,349.08 | $0.00 | $0.00 | $1,349.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,351.26 | $0.00 | $0.00 | $1,351.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $2.62 | $90.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | TRUJILLO AMY CHECK 000000000001031 | $-1,317.96 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001032 | $-1,317.97 | $1,317.96 |
| 01/19/2026 | Bill | TRUJILLO AMY | $2,635.93 | $2,635.93 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-40.18 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,530.08 | $40.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,570.26 | $2,570.26 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-40.18 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,560.62 | $40.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,600.80 | $2,600.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.37 | $14.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.37 | $1,132.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $2,249.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,264.58 | $2,264.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $1,145.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $1,160.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.90 | $1,175.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,321.64 | $2,321.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-881.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $881.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-881.91 | $893.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $1,775.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,786.74 | $1,786.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-879.87 | $11.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-879.87 | $891.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $1,771.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,782.66 | $1,782.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-772.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $772.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-772.86 | $782.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $1,555.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,565.70 | $1,565.70 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-773.81 | $9.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $783.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-773.81 | $793.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,567.60 | $1,567.60 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-762.37 | $6.58 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $768.95 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-762.37 | $775.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.90 | $1,537.90 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-755.97 | $6.58 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-755.97 | $762.55 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $1,518.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,525.10 | $1,525.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-730.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $730.77 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $737.13 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-730.77 | $743.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,474.26 | $1,474.26 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-725.99 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $725.99 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $732.35 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-725.99 | $738.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,464.70 | $1,464.70 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-717.26 | $6.25 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $723.51 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-717.26 | $729.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,447.02 | $1,447.02 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-716.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-716.86 | $716.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,433.72 | $1,433.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,649.63 | $0.00 |
| 06/09/2011 | INTEREST | 2010 Interest/Penalty | $16.33 | $1,649.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,633.30 | $1,633.30 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,647.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,647.68 | $1,647.68 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,701.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,701.28 | $1,701.28 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,727.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,727.54 | $1,727.54 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,642.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,642.40 | $1,642.40 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,579.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,579.32 | $1,579.32 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,447.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,447.56 | $1,447.56 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,424.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,424.12 | $1,424.12 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,578.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,578.72 | $1,578.72 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,475.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,475.82 | $1,475.82 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,356.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,356.34 | $1,356.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-674.54 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-674.54 | $674.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,349.08 | $1,349.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-662.40 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-662.40 | $662.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,324.80 | $1,324.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-675.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-675.63 | $675.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,351.26 | $1,351.26 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $90.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |