Tax Account 06-104-08-005
Owners
TRUJILLO THERESA / TRUJILLO GILBERT
442 W PIN HIGH DR
PUEBLO WEST, CO 81007-6048
Account Summary
| Account ID | 06-104-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 442 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,645.12 |
| Taxed incl Special Assessments | $2,645.12 |
| Paid | $1,322.56 |
| Bill Total | $2,645.12 |
| Interest | $0.00 |
| Bill Balance | $1,322.56 |
| Prior Billed* | $1,322.56 |
| Total Account Balance** | $1,322.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,279.10 | $0.00 | $0.00 | $2,279.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,306.18 | $0.00 | $0.00 | $2,306.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,656.70 | $0.00 | $0.00 | $2,656.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,723.56 | $0.00 | $0.00 | $2,723.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,204.62 | $0.00 | $0.00 | $2,204.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,199.10 | $0.00 | $0.00 | $2,199.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,978.64 | $0.00 | $0.00 | $1,978.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,981.04 | $0.00 | $0.00 | $1,981.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,950.80 | $0.00 | $0.00 | $1,950.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,934.58 | $0.00 | $0.00 | $1,934.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,912.20 | $0.00 | $0.00 | $1,912.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,899.80 | $0.00 | $0.00 | $1,899.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,922.18 | $0.00 | $0.00 | $1,922.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,904.50 | $0.00 | $0.00 | $1,904.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,009.20 | $0.00 | $0.00 | $2,009.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,026.14 | $0.00 | $0.00 | $2,026.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,990.00 | $0.00 | $0.00 | $1,990.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,020.70 | $0.00 | $0.00 | $2,020.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,009.54 | $0.00 | $0.00 | $2,009.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,932.36 | $0.00 | $0.00 | $1,932.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,958.60 | $0.00 | $0.00 | $1,958.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,926.88 | $0.00 | $0.00 | $1,926.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,965.14 | $0.00 | $0.00 | $1,965.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,809.44 | $0.00 | $0.00 | $1,809.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,799.78 | $0.00 | $0.00 | $1,799.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,821.08 | $0.00 | $0.00 | $1,821.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,857.46 | $0.00 | $0.00 | $1,857.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,733.70 | $0.00 | $0.00 | $1,733.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $10.00 | $8.28 | $349.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $14.31 | $332.41 | $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 | 45.36 | 22.90 | 22.92 | 22.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,322.56 | $1,322.56 |
| 01/19/2026 | Bill | TRUJILLO THERESA / TRUJILLO GILBERT | $2,645.12 | $2,645.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.91 | $22.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.91 | $1,139.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $2,256.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,279.10 | $2,279.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $1,130.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $1,153.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.45 | $1,175.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,306.18 | $2,306.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.85 | $17.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $1,328.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.85 | $1,345.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,656.70 | $2,656.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,344.28 | $17.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $1,361.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,344.28 | $1,379.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,723.56 | $2,723.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $1,088.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $1,102.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.17 | $1,116.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,204.62 | $2,204.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,085.41 | $14.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $1,099.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,085.41 | $1,113.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,199.10 | $2,199.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-976.69 | $12.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $989.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-976.69 | $1,001.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,978.64 | $1,978.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-977.89 | $12.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $990.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-977.89 | $1,003.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,981.04 | $1,981.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-967.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $967.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $975.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-967.05 | $983.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,950.80 | $1,950.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-958.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $958.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $967.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-958.94 | $975.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,934.58 | $1,934.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-947.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $947.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $956.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-947.86 | $964.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,912.20 | $1,912.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-941.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $941.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-941.66 | $949.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,891.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,899.80 | $1,899.80 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-952.79 | $8.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-952.79 | $961.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $1,913.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,922.18 | $1,922.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-952.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-952.25 | $952.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,904.50 | $1,904.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.60 | $1,004.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,009.20 | $2,009.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.07 | $1,013.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,026.14 | $2,026.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-995.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-995.00 | $995.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,990.00 | $1,990.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.35 | $1,010.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,020.70 | $2,020.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.77 | $1,004.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,009.54 | $2,009.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-966.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-966.18 | $966.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,932.36 | $1,932.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $979.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,958.60 | $1,958.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $963.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,926.88 | $1,926.88 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-982.57 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-982.57 | $982.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,965.14 | $1,965.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-918.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-918.53 | $918.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,837.06 | $1,837.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-904.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-904.72 | $904.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,809.44 | $1,809.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-899.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-899.89 | $899.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,799.78 | $1,799.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-910.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-910.54 | $910.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,821.08 | $1,821.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-928.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-928.73 | $928.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,857.46 | $1,857.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-866.85 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-866.85 | $866.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,733.70 | $1,733.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 02/22/1994 | LIEN | 1992 Redemption Payment | $-197.36 | $0.00 |
| 02/22/1994 | LIEN | 1992 Redemption Interest/Fee | $9.40 | $197.36 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $187.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $585.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-173.96 | $187.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $361.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $371.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.28 | $361.92 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $187.96 | $353.64 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-332.41 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $14.31 | $332.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |