Tax Account 06-112-12-017
Owners
TRUJILLO MICHAEL GLEN
165 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2833
TRUJILLO DIANTHA MARIE
Account Summary
| Account ID | 06-112-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 165 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,615.42 |
| Taxed incl Special Assessments | $3,615.42 |
| Paid | $3,615.42 |
| 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 | $3,615.42 | $0.00 | $0.00 | $3,615.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,252.14 | $0.00 | $0.00 | $3,252.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,290.52 | $0.00 | $0.00 | $3,290.52 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,807.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,807.71 | $1,807.71 |
| 01/19/2026 | Bill | TRUJILLO MICHAEL GLEN | $3,615.42 | $3,615.42 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.30 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $1,601.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.77 | $1,626.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.30 | $1,650.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,252.14 | $3,252.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $1,620.49 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.77 | $1,645.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.49 | $1,670.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,290.52 | $3,290.52 |