Tax Account 06-111-11-008
Owners
WATKINS DAVID M/TRUJILLO MONICA R
232 S BAILEY DR
PUEBLO WEST, CO 81007-1624
Account Summary
| Account ID | 06-111-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 232 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.67 |
| Taxed incl Special Assessments | $2,006.67 |
| Paid | $1,003.34 |
| Bill Total | $2,006.67 |
| Interest | $0.00 |
| Bill Balance | $1,003.33 |
| Prior Billed* | $1,003.33 |
| Total Account Balance** | $1,003.33 |
| 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 | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,644.76 | $0.00 | $0.00 | $1,644.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,424.32 | $0.00 | $0.00 | $1,424.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,211.72 | $0.00 | $0.00 | $1,211.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $978.70 | $0.00 | $0.00 | $978.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $970.56 | $0.00 | $0.00 | $970.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $882.36 | $0.00 | $0.00 | $882.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $876.64 | $0.00 | $0.00 | $876.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $948.61 | $0.00 | $0.00 | $948.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $939.90 | $0.00 | $0.00 | $939.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.04 | $0.00 | $0.00 | $1,036.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,044.54 | $0.00 | $0.00 | $1,044.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,102.88 | $0.00 | $0.00 | $1,102.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,119.92 | $0.00 | $0.00 | $1,119.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,072.12 | $0.00 | $0.00 | $1,072.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,030.94 | $0.00 | $0.00 | $1,030.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,043.46 | $0.00 | $10.44 | $1,053.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,090.10 | $0.00 | $0.00 | $1,090.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,019.04 | $0.00 | $0.00 | $1,019.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $843.06 | $0.00 | $0.00 | $843.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $965.74 | $0.00 | $0.00 | $965.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $983.52 | $0.00 | $0.00 | $983.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,098.02 | $0.00 | $0.00 | $1,098.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,098.02 | $0.00 | $0.00 | $1,098.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,064.00 | $0.00 | $0.00 | $1,064.00 | $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 | 27.62 | 13.94 | 13.96 | 13.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .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 | $-1,003.34 | $1,003.33 |
| 01/19/2026 | Bill | WATKINS DAVID M/TRUJILLO MONICA R | $2,006.67 | $2,006.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-799.42 | $13.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $813.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-799.42 | $826.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,626.10 | $1,626.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-808.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $808.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-808.75 | $822.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $1,631.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,644.76 | $1,644.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-702.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $702.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $712.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-702.78 | $721.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,424.32 | $1,424.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $720.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $729.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.51 | $739.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.78 | $1,459.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.48 | $7.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $607.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.48 | $615.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,214.54 | $1,214.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $598.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.07 | $605.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $1,203.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.72 | $1,211.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $516.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $522.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.23 | $529.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.80 | $1,045.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $516.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.86 | $523.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $1,040.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,047.06 | $1,047.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $485.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $489.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.16 | $493.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $978.70 | $978.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.09 | $4.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.09 | $485.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $966.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $970.56 | $970.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-437.38 | $3.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-437.38 | $441.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $878.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $882.36 | $882.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-434.52 | $3.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $438.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-434.52 | $442.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $876.64 | $876.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-470.21 | $4.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-470.21 | $474.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $944.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.61 | $948.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-469.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-469.95 | $469.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.90 | $939.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-518.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-518.02 | $518.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.04 | $1,036.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-522.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-522.27 | $522.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,044.54 | $1,044.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.44 | $551.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,102.88 | $1,102.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-559.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-559.96 | $559.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,119.92 | $1,119.92 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-536.06 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-536.06 | $536.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,072.12 | $1,072.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-515.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-515.47 | $515.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,030.94 | $1,030.94 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-526.95 | $0.00 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-526.95 | $526.95 |
| 05/02/2005 | INTEREST | 2004 Interest/Penalty | $10.44 | $1,053.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,043.46 | $1,043.46 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,026.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,026.56 | $1,026.56 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-545.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-545.05 | $545.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,090.10 | $1,090.10 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-509.52 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-509.52 | $509.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,019.04 | $1,019.04 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-847.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $847.58 | $847.58 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-843.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $843.06 | $843.06 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-965.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $965.74 | $965.74 |
| 01/06/1998 | PAYMENT | 1997 - Bill Payment | $-985.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $985.04 | $985.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-493.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-493.02 | $493.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $986.04 | $986.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-491.76 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-491.76 | $491.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $983.52 | $983.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,048.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,048.88 | $1,048.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,048.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,048.88 | $1,048.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,098.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,098.02 | $1,098.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,098.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,098.02 | $1,098.02 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,064.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,064.00 | $1,064.00 |