Tax Account 06-123-15-013
Owners
GIRON JOSEPH / TRUJILLO JANET
468 S NATHROP DR
PUEBLO WEST, CO 81007-2744
Account Summary
| Account ID | 06-123-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 468 S NATHROP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,758.63 |
| Taxed incl Special Assessments | $2,758.63 |
| Paid | $1,379.32 |
| Bill Total | $2,758.63 |
| Interest | $0.00 |
| Bill Balance | $1,379.31 |
| Prior Billed* | $1,379.31 |
| Total Account Balance** | $1,379.31 |
| 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 | $2,372.02 | $0.00 | $0.00 | $2,372.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,399.28 | $0.00 | $0.00 | $2,399.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,750.04 | $0.00 | $0.00 | $1,750.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,793.72 | $0.00 | $0.00 | $1,793.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,621.40 | $0.00 | $48.64 | $1,670.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,617.58 | $0.00 | $0.00 | $1,617.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.94 | $0.00 | $0.00 | $1,372.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.60 | $0.00 | $0.00 | $1,374.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,251.30 | $0.00 | $0.00 | $1,251.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,131.40 | $0.00 | $0.00 | $1,131.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,124.06 | $0.00 | $0.00 | $1,124.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,181.93 | $0.00 | $0.00 | $1,181.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,171.06 | $0.00 | $0.00 | $1,171.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,277.68 | $0.00 | $0.00 | $1,277.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,288.18 | $0.00 | $0.00 | $1,288.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,110.88 | $0.00 | $33.33 | $1,144.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,128.02 | $0.00 | $0.00 | $1,128.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,107.96 | $0.00 | $0.00 | $1,107.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,081.74 | $0.00 | $0.00 | $1,081.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,064.22 | $0.00 | $0.00 | $1,064.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,101.80 | $0.00 | $0.00 | $1,101.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,029.98 | $0.00 | $0.00 | $1,029.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,167.54 | $0.00 | $0.00 | $1,167.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,161.30 | $0.00 | $0.00 | $1,161.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,327.90 | $0.00 | $0.00 | $1,327.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,354.42 | $0.00 | $0.00 | $1,354.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,443.64 | $0.00 | $0.00 | $1,443.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,439.94 | $0.00 | $0.00 | $1,439.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,324.24 | $0.00 | $0.00 | $1,324.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,324.24 | $0.00 | $0.00 | $1,324.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,512.64 | $0.00 | $0.00 | $1,512.64 | $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 | 37.88 | 19.12 | 19.14 | 19.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .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. | $-1,379.32 | $1,379.31 |
| 01/19/2026 | Bill | GIRON JOSEPH / TRUJILLO JANET | $2,758.63 | $2,758.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,167.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,186.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.27 | $1,204.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,372.02 | $2,372.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,180.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.90 | $1,199.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $2,380.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,399.28 | $2,399.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.98 | $23.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,750.04 | $1,750.04 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.66 | $23.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,793.72 | $1,793.72 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,648.62 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.42 | $1,648.62 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $48.64 | $1,670.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,621.40 | $1,621.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,596.78 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $1,596.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,617.58 | $1,617.58 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,355.42 | $17.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.94 | $1,372.94 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,357.08 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-17.52 | $1,357.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.60 | $1,374.60 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.60 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $1,240.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.30 | $1,251.30 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-615.10 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $615.10 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-615.10 | $620.45 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $1,235.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,240.90 | $1,240.90 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-560.82 | $4.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $565.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-560.82 | $570.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.40 | $1,131.40 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-557.15 | $4.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-557.15 | $562.03 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $1,119.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,124.06 | $1,124.06 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.21 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,171.72 | $10.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,181.93 | $1,181.93 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,171.06 | $1,171.06 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-638.84 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-638.84 | $638.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,277.68 | $1,277.68 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $644.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,288.18 | $1,288.18 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,144.21 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $33.33 | $1,144.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.88 | $1,110.88 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-564.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.01 | $564.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,128.02 | $1,128.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $553.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,107.96 | $1,107.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-532.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-532.71 | $532.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,065.42 | $1,065.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-540.87 | $540.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,081.74 | $1,081.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-532.11 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-532.11 | $532.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,064.22 | $1,064.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-550.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-550.90 | $550.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,101.80 | $1,101.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-514.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.99 | $514.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,029.98 | $1,029.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-583.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-583.77 | $583.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,167.54 | $1,167.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-580.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-580.65 | $580.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,161.30 | $1,161.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-663.95 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-663.95 | $663.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,327.90 | $1,327.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-677.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-677.21 | $677.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,354.42 | $1,354.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-721.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-721.82 | $721.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,443.64 | $1,443.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-719.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-719.97 | $719.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,439.94 | $1,439.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,324.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,324.24 | $1,324.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,324.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,324.24 | $1,324.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,447.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,447.64 | $1,447.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,447.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,447.64 | $1,447.64 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,512.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,512.64 | $1,512.64 |