Tax Account 06-114-09-013
Owners
THOMAS-TRUJILLO DEBORAH
391 S FALCON DR
PUEBLO WEST, CO 81007-2706
TRUJILLO AMANDA
Account Summary
| Account ID | 06-114-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 391 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,086.73 |
| Taxed incl Special Assessments | $2,086.73 |
| Paid | $1,043.37 |
| Bill Total | $2,086.73 |
| Interest | $0.00 |
| Bill Balance | $1,043.36 |
| Prior Billed* | $1,043.36 |
| Total Account Balance** | $1,043.36 |
| 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 | $1,838.36 | $0.00 | $0.00 | $1,838.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,859.46 | $0.00 | $0.00 | $1,859.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,445.30 | $0.00 | $0.00 | $1,445.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,481.76 | $0.00 | $0.00 | $1,481.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,297.72 | $0.00 | $0.00 | $1,297.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,294.58 | $0.00 | $0.00 | $1,294.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,108.54 | $0.00 | $0.00 | $1,108.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,041.56 | $0.00 | $0.00 | $1,041.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,032.90 | $0.00 | $0.00 | $1,032.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $956.64 | $0.00 | $0.00 | $956.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $950.44 | $0.00 | $0.00 | $950.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,008.01 | $0.00 | $0.00 | $1,008.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $998.74 | $0.00 | $0.00 | $998.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,092.00 | $0.00 | $0.00 | $1,092.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,080.52 | $0.00 | $0.00 | $1,080.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $876.66 | $0.00 | $0.00 | $876.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $2.93 | $100.51 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $10.00 | $2.14 | $97.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.71 | 14.49 | 14.51 | 14.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,043.37 | $1,043.36 |
| 01/19/2026 | Bill | THOMAS-TRUJILLO DEBORAH | $2,086.73 | $2,086.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-904.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $904.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $919.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-904.10 | $934.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,838.36 | $1,838.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-914.65 | $15.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-914.65 | $929.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $1,844.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,859.46 | $1,859.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-713.13 | $9.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.13 | $722.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.52 | $1,435.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,445.30 | $1,445.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-731.36 | $9.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.52 | $740.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-731.36 | $750.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,481.76 | $1,481.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.54 | $8.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $648.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.54 | $657.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,297.72 | $1,297.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.97 | $8.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $647.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.97 | $655.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,294.58 | $1,294.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-546.53 | $7.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-546.53 | $553.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $1,100.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.20 | $1,107.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $547.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-547.20 | $554.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.07 | $1,101.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,108.54 | $1,108.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $516.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.32 | $520.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $1,037.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.56 | $1,041.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-511.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $511.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-511.99 | $516.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $1,028.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,032.90 | $1,032.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-474.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $474.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $478.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-474.20 | $482.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.64 | $956.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-471.10 | $4.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-471.10 | $475.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $946.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $950.44 | $950.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-499.65 | $4.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-499.65 | $504.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $1,003.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.01 | $1,008.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-499.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.37 | $499.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $998.74 | $998.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-546.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-546.00 | $546.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,092.00 | $1,092.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-550.23 | $550.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,100.46 | $1,100.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-546.95 | $546.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.39 | $555.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $533.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,067.78 | $1,067.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.76 | $1,026.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.60 | $1,071.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $527.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.24 | $1,054.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-540.26 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-540.26 | $540.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,080.52 | $1,080.52 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,010.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,010.08 | $1,010.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-440.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-440.69 | $440.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.38 | $881.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-438.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-438.33 | $438.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $876.66 | $876.66 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-491.13 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-491.13 | $491.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $982.26 | $982.26 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-246.26 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-246.26 | $246.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $492.52 | $492.52 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-100.51 | $0.00 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $100.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-43.71 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $0.86 | $43.71 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-43.71 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $43.71 |
| 06/03/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $42.85 |
| 06/03/1993 | PAYMENT | 1991 - Bill Payment | $-44.99 | $52.85 |
| 06/03/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $97.84 |
| 06/03/1993 | INTEREST | 1991 Interest/Penalty | $2.14 | $87.84 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $85.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $128.55 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |