Tax Account 06-112-06-010
Owners
TRUJILLO JAMIE/TRUJILLO HEATHER
282 W BEN HOGAN DR
PUEBLO WEST, CO 81007-3602
Account Summary
| Account ID | 06-112-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 282 W BEN HOGAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,602.13 |
| Taxed incl Special Assessments | $2,602.13 |
| Paid | $1,301.07 |
| Bill Total | $2,602.13 |
| Interest | $0.00 |
| Bill Balance | $1,301.06 |
| Prior Billed* | $1,301.06 |
| Total Account Balance** | $1,301.06 |
| 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 | $2,372.02 | $0.00 | $0.00 | $2,372.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,400.28 | $0.00 | $0.00 | $2,400.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,839.94 | $0.00 | $0.00 | $1,839.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,885.70 | $0.00 | $0.00 | $1,885.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,855.88 | $0.00 | $0.00 | $1,855.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,850.82 | $0.00 | $0.00 | $1,850.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,651.00 | $0.00 | $0.00 | $1,651.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,653.00 | $0.00 | $0.00 | $1,653.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,562.68 | $0.00 | $0.00 | $1,562.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,549.70 | $0.00 | $0.00 | $1,549.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,572.14 | $0.00 | $0.00 | $1,572.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,561.94 | $0.00 | $0.00 | $1,561.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,607.48 | $0.00 | $0.00 | $1,607.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,592.70 | $0.00 | $0.00 | $1,592.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,694.50 | $0.00 | $0.00 | $1,694.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,708.60 | $0.00 | $0.00 | $1,708.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,686.30 | $0.00 | $0.00 | $1,686.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,712.32 | $0.00 | $0.00 | $1,712.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,670.64 | $0.00 | $8.35 | $1,678.99 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,606.48 | $0.00 | $0.00 | $1,606.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,616.40 | $0.00 | $0.00 | $1,616.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,590.24 | $0.00 | $0.00 | $1,590.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,672.40 | $0.00 | $0.00 | $1,672.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $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 | $0.00 | $0.00 | $331.36 | $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 | $0.00 | $318.10 | $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 | 35.80 | 18.07 | 18.09 | 18.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,301.07 | $1,301.06 |
| 01/19/2026 | Bill | TRUJILLO JAMIE/TRUJILLO HEATHER | $2,602.13 | $2,602.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.27 | $18.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.27 | $1,186.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $2,353.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,372.02 | $2,372.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $18.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,200.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $1,218.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,400.28 | $2,400.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-907.85 | $12.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-907.85 | $919.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,827.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,839.94 | $1,839.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $12.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $942.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $954.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.70 | $1,885.70 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-916.04 | $11.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-916.04 | $927.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $1,843.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,855.88 | $1,855.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-913.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $913.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $925.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-913.51 | $937.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,850.82 | $1,850.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-814.96 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $814.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-814.96 | $825.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $1,640.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,651.00 | $1,651.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-815.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $815.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-815.96 | $826.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $1,642.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,653.00 | $1,653.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-774.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $774.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-774.65 | $781.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.69 | $1,555.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,562.68 | $1,562.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-768.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $768.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-768.16 | $774.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.69 | $1,543.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,549.70 | $1,549.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-779.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $779.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-779.29 | $786.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $1,565.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,572.14 | $1,572.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-774.19 | $6.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $780.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-774.19 | $787.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,561.94 | $1,561.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-796.80 | $6.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $803.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-796.80 | $810.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.48 | $1,607.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-796.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-796.35 | $796.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,592.70 | $1,592.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-847.25 | $847.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,694.50 | $1,694.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-854.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-854.30 | $854.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,708.60 | $1,708.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-843.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-843.15 | $843.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,686.30 | $1,686.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-856.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.16 | $856.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,712.32 | $1,712.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-835.32 | $0.00 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-843.67 | $835.32 |
| 04/04/2007 | INTEREST | 2006 Interest/Penalty | $8.35 | $1,678.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,670.64 | $1,670.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-803.24 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-803.24 | $803.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,606.48 | $1,606.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-808.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-808.20 | $808.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,616.40 | $1,616.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-795.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-795.12 | $795.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,590.24 | $1,590.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-836.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-836.20 | $836.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,672.40 | $1,672.40 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |