Tax Account 06-112-10-032
Owners
TRUJILLO REUBEN A/TRUJILLO CHRISTINE
312 S SOUCHAK CT
PUEBLO WEST, CO 81007-2800
Account Summary
| Account ID | 06-112-10-032 |
|---|---|
| Account Type | Real Estate |
| Location | 312 S SOUCHAK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,583.03 |
| Taxed incl Special Assessments | $2,583.03 |
| Paid | $1,291.52 |
| Bill Total | $2,583.03 |
| Interest | $0.00 |
| Bill Balance | $1,291.51 |
| Prior Billed* | $1,291.51 |
| Total Account Balance** | $1,291.51 |
| 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 | $2,293.92 | $0.00 | $0.00 | $2,293.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,320.28 | $0.00 | $0.00 | $2,320.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,746.92 | $0.00 | $0.00 | $1,746.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,796.64 | $0.00 | $0.00 | $1,796.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,826.80 | $0.00 | $0.00 | $1,826.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,821.84 | $0.00 | $0.00 | $1,821.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,621.80 | $0.00 | $0.00 | $1,621.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,623.76 | $0.00 | $0.00 | $1,623.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,622.64 | $0.00 | $0.00 | $1,622.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,569.20 | $0.00 | $0.00 | $1,569.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,552.98 | $0.00 | $0.00 | $1,552.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,640.35 | $0.00 | $0.00 | $1,640.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,625.28 | $0.00 | $0.00 | $1,625.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,831.84 | $0.00 | $0.00 | $1,831.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,847.40 | $0.00 | $0.00 | $1,847.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,888.10 | $0.00 | $0.00 | $1,888.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,917.24 | $0.00 | $0.00 | $1,917.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,827.06 | $0.00 | $0.00 | $1,827.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,756.88 | $0.00 | $0.00 | $1,756.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,796.52 | $0.00 | $0.00 | $1,796.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,767.42 | $0.00 | $0.00 | $1,767.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,889.56 | $0.00 | $0.00 | $1,889.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,766.40 | $0.00 | $0.00 | $1,766.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,746.84 | $0.00 | $52.41 | $1,799.25 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,737.50 | $0.00 | $52.13 | $1,789.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,658.06 | $10.80 | $116.06 | $1,784.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,691.18 | $0.00 | $0.00 | $1,691.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $654.36 | $14.85 | $32.72 | $701.93 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $3.90 | $199.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $7.45 | $173.09 | $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 | 35.34 | 17.84 | 17.86 | 17.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.03 | 14.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | TRUJILLO REUBEN A/TRUJILLO CHRISTINE CASH | $-1,291.52 | $1,291.51 |
| 01/19/2026 | Bill | TRUJILLO REUBEN A/TRUJILLO CHRISTINE | $2,583.03 | $2,583.03 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $18.20 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.76 | $1,146.96 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $2,275.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,293.92 | $2,293.92 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.94 | $18.20 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.94 | $1,160.14 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $2,302.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,320.28 | $2,320.28 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-861.95 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $861.95 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $873.46 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-861.95 | $884.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,746.92 | $1,746.92 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $455.00 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.35 | $-455.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $656.35 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.35 | $670.82 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.47 | $1,782.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,796.64 | $1,796.64 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,803.38 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.42 | $1,803.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,826.80 | $1,826.80 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-899.21 | $11.71 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-899.21 | $910.92 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $1,810.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,821.84 | $1,821.84 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-800.55 | $10.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-800.55 | $810.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $1,611.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,621.80 | $1,621.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-801.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $801.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $811.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-801.53 | $822.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,623.76 | $1,623.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-804.38 | $6.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-804.38 | $811.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $1,615.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,622.64 | $1,622.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-777.83 | $6.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $784.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-777.83 | $791.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,569.20 | $1,569.20 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.62 | $13.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,563.10 | $1,563.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,539.50 | $13.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,552.98 | $1,552.98 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-14.17 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,626.18 | $14.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,640.35 | $1,640.35 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,625.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,625.28 | $1,625.28 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,831.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,831.84 | $1,831.84 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,847.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,847.40 | $1,847.40 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-944.05 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-944.05 | $944.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,888.10 | $1,888.10 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,917.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,917.24 | $1,917.24 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,827.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,827.06 | $1,827.06 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,756.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,756.88 | $1,756.88 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,796.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,796.52 | $1,796.52 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,767.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,767.42 | $1,767.42 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,889.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,889.56 | $1,889.56 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,766.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,766.40 | $1,766.40 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,799.25 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $52.41 | $1,799.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,746.84 | $1,746.84 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,789.63 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $52.13 | $1,789.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,737.50 | $1,737.50 |
| 11/16/1999 | LIEN | 1998 Redemption Payment | $-1,816.79 | $0.00 |
| 11/16/1999 | LIEN | 1998 Redemption Interest/Fee | $27.87 | $1,816.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,774.12 | $1,788.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $3,563.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $116.06 | $3,573.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $3,457.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,788.92 | $3,446.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,658.06 | $1,658.06 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,691.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,691.18 | $1,691.18 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-687.08 | $14.85 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $32.72 | $701.93 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $669.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $654.36 | $654.36 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-199.04 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $199.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-173.09 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $7.45 | $173.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |