Tax Account 06-122-14-005
Owners
TRUJILLO MARIO L
177 E FALCON DR
PUEBLO WEST, CO 81007-2704
Account Summary
| Account ID | 06-122-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 177 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.86 |
| Taxed incl Special Assessments | $2,136.86 |
| Paid | $1,068.43 |
| Bill Total | $2,136.86 |
| Interest | $0.00 |
| Bill Balance | $1,068.43 |
| Prior Billed* | $1,068.43 |
| Total Account Balance** | $1,068.43 |
| 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 | $1,562.00 | $0.00 | $0.00 | $1,562.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,580.96 | $0.00 | $0.00 | $1,580.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,720.82 | $0.00 | $0.00 | $1,720.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,763.72 | $0.00 | $0.00 | $1,763.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,342.80 | $0.00 | $0.00 | $1,342.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,339.14 | $0.00 | $0.00 | $1,339.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,150.78 | $0.00 | $0.00 | $1,150.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,080.52 | $0.00 | $0.00 | $1,080.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,071.54 | $0.00 | $0.00 | $1,071.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $968.86 | $0.00 | $0.00 | $968.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $962.58 | $0.00 | $0.00 | $962.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,034.33 | $0.00 | $0.00 | $1,034.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,024.84 | $0.00 | $0.00 | $1,024.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,117.16 | $0.00 | $0.00 | $1,117.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,126.42 | $0.00 | $0.00 | $1,126.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,048.22 | $0.00 | $0.00 | $1,048.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,019.82 | $0.00 | $0.00 | $1,019.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,049.64 | $0.00 | $0.00 | $1,049.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $981.22 | $0.00 | $0.00 | $981.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $813.80 | $0.00 | $32.55 | $846.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $809.46 | $0.00 | $0.00 | $809.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $924.48 | $0.00 | $0.00 | $924.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $964.46 | $0.00 | $0.00 | $964.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,034.04 | $0.00 | $0.00 | $1,034.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,034.04 | $0.00 | $0.00 | $1,034.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $992.70 | $0.00 | $0.00 | $992.70 | $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 | 29.40 | 14.84 | 14.86 | 14.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,068.43 | $1,068.43 |
| 01/19/2026 | Bill | TRUJILLO MARIO L | $2,136.86 | $2,136.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-767.81 | $13.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-767.81 | $781.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $1,548.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,562.00 | $1,562.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $777.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.28 | $790.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $1,567.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,580.96 | $1,580.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $849.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-849.08 | $860.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $1,709.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,720.82 | $1,720.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-870.53 | $11.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-870.53 | $881.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $1,752.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,763.72 | $1,763.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-662.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.61 | $662.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-662.79 | $671.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.61 | $1,334.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,342.80 | $1,342.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-660.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $660.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $669.57 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-660.96 | $678.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,339.14 | $1,339.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-567.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $567.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $574.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-567.36 | $582.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.40 | $1,149.40 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-568.05 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $568.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $575.39 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-568.05 | $582.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,150.78 | $1,150.78 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-535.64 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $535.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-535.64 | $540.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $1,075.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,080.52 | $1,080.52 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-531.15 | $4.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $535.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-531.15 | $540.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,071.54 | $1,071.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-480.25 | $4.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-480.25 | $484.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $964.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $968.86 | $968.86 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-477.11 | $4.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-477.11 | $481.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $958.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $962.58 | $962.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-512.70 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $512.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-512.70 | $517.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,029.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.33 | $1,034.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-512.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-512.42 | $512.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,024.84 | $1,024.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-558.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-558.58 | $558.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.16 | $1,117.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-563.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-563.21 | $563.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,126.42 | $1,126.42 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-548.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-548.95 | $548.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,097.90 | $1,097.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-557.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-557.42 | $557.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,114.84 | $1,114.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-524.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-524.11 | $524.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,048.22 | $1,048.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-503.98 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-503.98 | $503.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,007.96 | $1,007.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-509.91 | $509.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.82 | $1,019.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-501.65 | $501.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,003.30 | $1,003.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-524.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-524.82 | $524.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,049.64 | $1,049.64 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-981.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $981.22 | $981.22 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-846.35 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $32.55 | $846.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $813.80 | $813.80 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-404.73 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-404.73 | $404.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $809.46 | $809.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-462.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-462.24 | $462.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $924.48 | $924.48 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-471.47 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-471.47 | $471.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $942.94 | $942.94 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-483.46 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-483.46 | $483.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $966.92 | $966.92 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-482.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-482.23 | $482.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $964.46 | $964.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,018.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,018.04 | $1,018.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,018.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,018.04 | $1,018.04 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,034.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,034.04 | $1,034.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,034.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,034.04 | $1,034.04 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-992.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $992.70 | $992.70 |