Tax Account 06-123-16-011
Owners
TRUJILLO STEVEN M/TRUJILLO JULIA A
467 S MAHER DR
PUEBLO WEST, CO 81007-1611
Account Summary
| Account ID | 06-123-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 467 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,610.18 |
| Taxed incl Special Assessments | $2,610.18 |
| Paid | $1,305.09 |
| Bill Total | $2,610.18 |
| Interest | $0.00 |
| Bill Balance | $1,305.09 |
| Prior Billed* | $1,305.09 |
| Total Account Balance** | $1,305.09 |
| 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 | $2,348.00 | $0.00 | $0.00 | $2,348.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,374.98 | $0.00 | $0.00 | $2,374.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,828.20 | $0.00 | $0.00 | $1,828.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,873.70 | $0.00 | $0.00 | $1,873.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,637.56 | $0.00 | $0.00 | $1,637.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,195.18 | $0.00 | $0.00 | $1,195.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,196.64 | $0.00 | $0.00 | $1,196.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,139.98 | $0.00 | $0.00 | $1,139.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,130.50 | $0.00 | $0.00 | $1,130.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,035.00 | $0.00 | $0.00 | $1,035.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,028.28 | $0.00 | $0.00 | $1,028.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,189.04 | $0.00 | $0.00 | $1,189.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,198.32 | $0.00 | $0.00 | $1,198.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,167.72 | $0.00 | $0.00 | $1,167.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,124.02 | $0.00 | $0.00 | $1,124.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $2.78 | $280.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $2.13 | $214.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $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 | 35.92 | 18.13 | 18.15 | 18.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .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 | $-1,305.09 | $1,305.09 |
| 01/19/2026 | Bill | TRUJILLO STEVEN M/TRUJILLO JULIA A | $2,610.18 | $2,610.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,155.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,174.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,192.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,348.00 | $2,348.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $18.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $1,187.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $1,206.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,374.98 | $2,374.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.06 | $12.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.06 | $914.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,816.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,828.20 | $1,828.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $924.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.81 | $936.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,861.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,873.70 | $1,873.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-810.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $810.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $820.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-810.19 | $831.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,641.44 | $1,641.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-808.25 | $10.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $818.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-808.25 | $829.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,637.56 | $1,637.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-589.96 | $7.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $597.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.96 | $605.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,195.18 | $1,195.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-590.69 | $7.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $598.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-590.69 | $605.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,196.64 | $1,196.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $565.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.11 | $569.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $1,135.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.98 | $1,139.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.37 | $4.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.37 | $565.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $1,125.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,130.50 | $1,130.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.04 | $4.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.04 | $517.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $1,030.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,035.00 | $1,035.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-509.68 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $509.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $514.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-509.68 | $518.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.28 | $1,028.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-543.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $543.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-543.86 | $548.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,092.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.20 | $1,097.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-543.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-543.56 | $543.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.12 | $1,087.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-594.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-594.52 | $594.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,189.04 | $1,189.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-599.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-599.16 | $599.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,198.32 | $1,198.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $593.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,186.80 | $1,186.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-602.56 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-602.56 | $602.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,205.12 | $1,205.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-583.86 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-583.86 | $583.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.72 | $1,167.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-561.43 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,122.86 | $1,122.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $562.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,124.02 | $1,124.02 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.70 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $141.70 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-214.63 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $2.13 | $214.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |