Tax Account 06-121-07-011

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Owners

TRUJILLO HEATHER
547 E CLARION DR
PUEBLO WEST, CO 81007-1671

Account Summary

Account ID	06-121-07-011
Account Type	Real Estate
Location	547 E CLARION DR PUEBLO WEST

Account ID

06-121-07-011

Account Type

Real Estate

Location

547 E CLARION DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,674.77
Taxed incl Special Assessments	$2,674.77
Paid	$1,337.39
Bill Total	$2,674.77
Interest	$0.00
Bill Balance	$1,337.38
Prior Billed*	$1,337.38
Total Account Balance**	$1,337.38
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,337.39	$0.00	$1,337.39	$1,337.39	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,674.77	$0.00	$2,674.77	$1,337.39	$1,337.38	$1,337.38	$1,337.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,358.00	$0.00	$0.00	$2,358.00	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,249.40	$0.00	$0.00	$2,249.40	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$288.08	$0.00	$0.00	$288.08	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$287.16	$0.00	$0.00	$287.16	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$158.78	$10.00	$7.94	$176.72	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$157.86	$0.00	$6.31	$164.17	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$129.24	$10.00	$7.76	$147.00	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$129.40	$0.00	$3.88	$133.28	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$172.80	$0.00	$6.92	$179.72	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$171.34	$0.00	$6.86	$178.20	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$257.24	$10.00	$15.44	$282.68	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$255.56	$10.00	$15.34	$280.90	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$328.06	$10.00	$34.77	$372.83	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$327.10	$10.00	$19.63	$356.73	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$330.26	$0.00	$9.91	$340.17	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$333.54	$0.00	$13.34	$346.88	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$333.66	$0.00	$13.35	$347.01	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$338.82	$0.00	$13.55	$352.37	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$252.02	$0.00	$10.08	$262.10	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$242.34	$10.00	$16.96	$269.30	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$228.50	$0.00	$0.00	$228.50	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$224.80	$10.00	$13.49	$248.29	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$216.10	$0.00	$8.64	$224.74	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$202.02	$0.00	$8.08	$210.10	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$184.82	$10.00	$11.09	$205.91	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$183.84	$0.00	$0.00	$183.84	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$77.38	$0.00	$0.00	$77.38	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$78.94	$0.00	$0.00	$78.94	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$84.32	$0.00	$0.00	$84.32	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$84.12	$0.00	$0.00	$84.12	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$85.70	$0.00	$0.00	$85.70	$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	$0.00	$85.70	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$85.70	$0.00	$0.00	$85.70	$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	36.81	18.58	18.60	18.60
2023-2024	608	SA Pueblo Consv Dist Maint Fund	36.91	37.28	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	35.11	35.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.49	.50	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.77	.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH DOVENMUEHLE MORTGAGE INC.	$-1,337.39	$1,337.38
01/19/2026	Bill	TRUJILLO HEATHER	$2,674.77	$2,674.77
06/12/2025	PAYMENT	2024 - Bill Payment	$-18.64	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,160.36	$18.64
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,160.36	$1,179.00
02/25/2025	PAYMENT	2024 - Bill Payment	$-18.64	$2,339.36
01/01/2025	Bill	2024 Tax Bill	$2,358.00	$2,358.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,106.97	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-17.73	$1,106.97
02/29/2024	PAYMENT	2023 - Bill Payment	$-17.73	$1,124.70
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,106.97	$1,142.43
01/01/2024	Bill	2023 Tax Bill	$2,249.40	$2,249.40
02/10/2023	PAYMENT	2022 - Bill Payment	$-0.92	$0.00
02/10/2023	PAYMENT	2022 - Bill Payment	$-287.16	$0.92
01/01/2023	Bill	2022 Tax Bill	$288.08	$288.08
02/11/2022	PAYMENT	2021 - Bill Payment	$-286.24	$0.00
02/11/2022	PAYMENT	2021 - Bill Payment	$-0.92	$286.24
01/01/2022	Bill	2021 Tax Bill	$287.16	$287.16
09/29/2021	PAYMENT	2020 - Bill Payment	$-166.19	$0.00
09/29/2021	PAYMENT	2020 - Bill Payment	$-10.00	$166.19
09/29/2021	PAYMENT	2020 - Bill Payment	$-0.53	$176.19
09/29/2021	INTEREST	2020 Interest/Penalty	$10.00	$176.72
09/29/2021	INTEREST	2020 Interest/Penalty	$7.94	$166.72
09/29/2021	LIEN	2019 Redemption Payment	$-188.92	$158.78
09/29/2021	LIEN	2019 Redemption Interest/Fee	$19.75	$347.70
09/29/2021	LIEN	2018 Redemption Payment	$-211.60	$327.95
09/29/2021	LIEN	2018 Redemption Interest/Fee	$28.94	$539.55
09/29/2021	LIEN	2017 Redemption Payment	$-183.26	$510.61
09/29/2021	LIEN	2017 Redemption Interest/Fee	$44.98	$693.87
09/29/2021	LIEN	2016 Redemption Payment	$-261.75	$648.89
09/29/2021	LIEN	2016 Redemption Interest/Fee	$77.03	$910.64
09/29/2021	LIEN	2015 Redemption Payment	$-277.93	$833.61
09/29/2021	LIEN	2015 Redemption Interest/Fee	$94.73	$1,111.54
09/29/2021	LIEN	2014 Redemption Payment	$-478.63	$1,016.81
09/29/2021	LIEN	2014 Redemption Interest/Fee	$183.95	$1,495.44
01/01/2021	Bill	2020 Tax Bill	$158.78	$1,311.49
08/24/2020	PAYMENT	2019 - Bill Payment	$-163.65	$1,152.71
08/24/2020	PAYMENT	2019 - Bill Payment	$-0.52	$1,316.36
08/24/2020	INTEREST	2019 Interest/Penalty	$6.31	$1,316.88
06/20/2020	LIEN	2019 Tax Lien	$169.17	$1,310.57
03/26/2020	LIEN	2018 Redemption Payment	$-177.66	$1,141.40
03/26/2020	LIEN	2018 Redemption Interest/Fee	$16.66	$1,319.06
01/01/2020	Bill	2019 Tax Bill	$157.86	$1,302.40
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$1,144.54
10/31/2019	PAYMENT	2018 - Bill Payment	$-136.55	$1,154.54
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.45	$1,291.09
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$1,291.54
10/31/2019	INTEREST	2018 Interest/Penalty	$7.76	$1,281.54
10/22/2019	LIEN	2018 Tax Lien	$161.00	$1,273.78
06/20/2019	LIEN	2018 Tax Lien	$182.66	$1,112.78
01/01/2019	Bill	2018 Tax Bill	$129.24	$930.12
07/31/2018	PAYMENT	2017 - Bill Payment	$-0.43	$800.88
07/31/2018	PAYMENT	2017 - Bill Payment	$-132.85	$801.31
07/31/2018	INTEREST	2017 Interest/Penalty	$3.88	$934.16
06/20/2018	LIEN	2017 Tax Lien	$138.28	$930.28
01/01/2018	Bill	2017 Tax Bill	$129.40	$792.00
08/23/2017	PAYMENT	2016 - Bill Payment	$-0.42	$662.60
08/23/2017	PAYMENT	2016 - Bill Payment	$-179.30	$663.02
08/23/2017	INTEREST	2016 Interest/Penalty	$6.92	$842.32
06/20/2017	LIEN	2016 Tax Lien	$184.72	$835.40
01/01/2017	Bill	2016 Tax Bill	$172.80	$650.68
08/24/2016	PAYMENT	2015 - Bill Payment	$-0.42	$477.88
08/24/2016	PAYMENT	2015 - Bill Payment	$-177.78	$478.30
08/24/2016	INTEREST	2015 Interest/Penalty	$6.86	$656.08
06/20/2016	LIEN	2015 Tax Lien	$183.20	$649.22
01/01/2016	Bill	2015 Tax Bill	$171.34	$466.02
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$294.68
10/28/2015	PAYMENT	2014 - Bill Payment	$-0.66	$304.68
10/28/2015	PAYMENT	2014 - Bill Payment	$-272.02	$305.34
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$577.36
10/28/2015	INTEREST	2014 Interest/Penalty	$15.44	$567.36
10/20/2015	LIEN	2014 Tax Lien	$294.68	$551.92
01/01/2015	Bill	2014 Tax Bill	$257.24	$257.24
10/15/2014	PAYMENT	2013 - Bill Payment	$-270.24	$0.00
10/15/2014	PAYMENT	2013 - Bill Payment	$-10.00	$270.24
10/15/2014	PAYMENT	2013 - Bill Payment	$-0.66	$280.24
10/15/2014	INTEREST	2013 Interest/Penalty	$15.34	$280.90
10/15/2014	INTEREST	2013 Interest/Penalty	$10.00	$265.56
08/11/2014	LIEN	2012 Redemption Payment	$-406.30	$255.56
08/11/2014	LIEN	2012 Redemption Interest/Fee	$40.55	$661.86
02/13/2014	PAYMENT	2012 - Bill Payment	$-10.00	$621.31
02/13/2014	PAYMENT	2012 - Bill Payment	$-361.97	$631.31
02/13/2014	PAYMENT	2012 - Bill Payment	$-0.86	$993.28
02/13/2014	INTEREST	2012 Interest/Penalty	$34.77	$994.14
02/13/2014	INTEREST	2012 Interest/Penalty	$10.00	$959.37
01/01/2014	Bill	2013 Tax Bill	$255.56	$949.37
10/16/2013	LIEN	2012 Tax Lien	$365.75	$693.81
01/01/2013	Bill	2012 Tax Bill	$328.06	$328.06
10/10/2012	PAYMENT	2011 - Bill Payment	$-10.00	$0.00
10/10/2012	PAYMENT	2011 - Bill Payment	$-346.73	$10.00
10/10/2012	INTEREST	2011 Interest/Penalty	$10.00	$356.73
10/10/2012	INTEREST	2011 Interest/Penalty	$19.63	$346.73
01/01/2012	Bill	2011 Tax Bill	$327.10	$327.10
12/28/2011	LIEN	2009 Redemption Payment	$-426.65	$0.00
12/28/2011	LIEN	2009 Redemption Interest/Fee	$74.77	$426.65
12/28/2011	LIEN	2008 Redemption Payment	$-479.61	$351.88
12/28/2011	LIEN	2008 Redemption Interest/Fee	$127.60	$831.49
12/28/2011	LIEN	2007 Redemption Payment	$-540.52	$703.89
12/28/2011	LIEN	2007 Redemption Interest/Fee	$183.15	$1,244.41
12/28/2011	LIEN	2006 Redemption Payment	$-444.05	$1,061.26
12/28/2011	LIEN	2006 Redemption Interest/Fee	$176.95	$1,505.31
12/28/2011	LIEN	2005 Redemption Payment	$-492.11	$1,328.36
12/28/2011	LIEN	2005 Redemption Interest/Fee	$218.81	$1,820.47
07/28/2011	PAYMENT	2010 - Bill Payment	$-340.17	$1,601.66
07/28/2011	INTEREST	2010 Interest/Penalty	$9.91	$1,941.83
01/01/2011	Bill	2010 Tax Bill	$330.26	$1,931.92
08/30/2010	PAYMENT	2009 - Bill Payment	$-346.88	$1,601.66
08/30/2010	INTEREST	2009 Interest/Penalty	$13.34	$1,948.54
06/20/2010	LIEN	2009 Tax Lien	$351.88	$1,935.20
01/01/2010	Bill	2009 Tax Bill	$333.54	$1,583.32
08/27/2009	PAYMENT	2008 - Bill Payment	$-347.01	$1,249.78
08/27/2009	INTEREST	2008 Interest/Penalty	$13.35	$1,596.79
06/20/2009	LIEN	2008 Tax Lien	$352.01	$1,583.44
01/01/2009	Bill	2008 Tax Bill	$333.66	$1,231.43
08/22/2008	PAYMENT	2007 - Bill Payment	$-352.37	$897.77
08/22/2008	INTEREST	2007 Interest/Penalty	$13.55	$1,250.14
06/20/2008	LIEN	2007 Tax Lien	$357.37	$1,236.59
01/01/2008	Bill	2007 Tax Bill	$338.82	$879.22
08/28/2007	PAYMENT	2006 - Bill Payment	$-262.10	$540.40
08/28/2007	INTEREST	2006 Interest/Penalty	$10.08	$802.50
06/20/2007	LIEN	2006 Tax Lien	$267.10	$792.42
01/01/2007	Bill	2006 Tax Bill	$252.02	$525.32
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$273.30
11/03/2006	PAYMENT	2005 - Bill Payment	$-259.30	$283.30
11/03/2006	INTEREST	2005 Interest/Penalty	$16.96	$542.60
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$525.64
11/02/2006	LIEN	2005 Tax Lien	$273.30	$515.64
01/01/2006	Bill	2005 Tax Bill	$242.34	$242.34
03/08/2005	PAYMENT	2004 - Bill Payment	$-228.50	$0.00
03/08/2005	LIEN	2003 Redemption Payment	$-274.43	$228.50
03/08/2005	LIEN	2003 Redemption Interest/Fee	$22.14	$502.93
01/01/2005	Bill	2004 Tax Bill	$228.50	$480.79
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$252.29
10/21/2004	PAYMENT	2003 - Bill Payment	$-238.29	$262.29
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$500.58
10/21/2004	INTEREST	2003 Interest/Penalty	$13.49	$490.58
10/19/2004	LIEN	2003 Tax Lien	$252.29	$477.09
01/01/2004	Bill	2003 Tax Bill	$224.80	$224.80
11/24/2003	LIEN	2002 Redemption Payment	$-238.93	$0.00
11/24/2003	LIEN	2002 Redemption Interest/Fee	$9.19	$238.93
11/24/2003	LIEN	2001 Redemption Payment	$-249.52	$229.74
11/24/2003	LIEN	2001 Redemption Interest/Fee	$34.42	$479.26
11/24/2003	LIEN	2000 Redemption Payment	$-271.49	$444.84
11/24/2003	LIEN	2000 Redemption Interest/Fee	$61.58	$716.33
08/25/2003	PAYMENT	2002 - Bill Payment	$-224.74	$654.75
08/25/2003	INTEREST	2002 Interest/Penalty	$8.64	$879.49
06/20/2003	LIEN	2002 Tax Lien	$229.74	$870.85
01/01/2003	Bill	2002 Tax Bill	$216.10	$641.11
08/01/2002	PAYMENT	2001 - Bill Payment	$-210.10	$425.01
08/01/2002	INTEREST	2001 Interest/Penalty	$8.08	$635.11
06/20/2002	LIEN	2001 Tax Lien	$215.10	$627.03
01/01/2002	Bill	2001 Tax Bill	$202.02	$411.93
10/26/2001	PAYMENT	2000 - Bill Payment	$-195.91	$209.91
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$405.82
10/26/2001	INTEREST	2000 Interest/Penalty	$11.09	$415.82
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$404.73
10/23/2001	LIEN	2000 Tax Lien	$209.91	$394.73
01/01/2001	Bill	2000 Tax Bill	$184.82	$184.82
04/26/2000	PAYMENT	1999 - Bill Payment	$-183.84	$0.00
01/01/2000	Bill	1999 Tax Bill	$183.84	$183.84
03/26/1999	PAYMENT	1998 - Bill Payment	$-77.38	$0.00
01/01/1999	Bill	1998 Tax Bill	$77.38	$77.38
02/23/1998	PAYMENT	1997 - Bill Payment	$-78.94	$0.00
01/01/1998	Bill	1997 Tax Bill	$78.94	$78.94
04/25/1997	PAYMENT	1996 - Bill Payment	$-84.32	$0.00
01/01/1997	Bill	1996 Tax Bill	$84.32	$84.32
04/02/1996	PAYMENT	1995 - Bill Payment	$-84.12	$0.00
01/01/1996	Bill	1995 Tax Bill	$84.12	$84.12
03/09/1995	PAYMENT	1994 - Bill Payment	$-85.70	$0.00
01/01/1995	Bill	1994 Tax Bill	$85.70	$85.70
03/01/1994	PAYMENT	1993 - Bill Payment	$-85.70	$0.00
01/01/1994	Bill	1993 Tax Bill	$85.70	$85.70
06/14/1993	PAYMENT	1992 - Bill Payment	$-42.85	$0.00
02/26/1993	PAYMENT	1992 - Bill Payment	$-42.85	$42.85
01/01/1993	Bill	1992 Tax Bill	$85.70	$85.70
03/24/1992	PAYMENT	1991 - Bill Payment	$-42.85	$0.00
02/27/1992	PAYMENT	1991 - Bill Payment	$-42.85	$42.85
01/01/1992	Bill	1991 Tax Bill	$85.70	$85.70
07/25/1991	PAYMENT	1990 - Bill Payment	$-47.72	$0.00
02/26/1991	PAYMENT	1990 - Bill Payment	$-47.72	$47.72
01/01/1991	Bill	1990 Tax Bill	$95.44	$95.44