Tax Account 06-131-05-002
Owners
TRUJILLO STEVEN LAWRENCE
620 S MAHER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-131-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 620 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,692.12 |
| Taxed incl Special Assessments | $2,692.12 |
| Paid | $1,346.06 |
| Bill Total | $2,692.12 |
| Interest | $0.00 |
| Bill Balance | $1,346.06 |
| Prior Billed* | $1,346.06 |
| Total Account Balance** | $1,346.06 |
| 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 | $2,361.02 | $0.00 | $0.00 | $2,361.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,388.16 | $0.00 | $0.00 | $2,388.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,178.58 | $20.00 | $87.15 | $2,285.73 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,233.64 | $0.00 | $0.00 | $2,233.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,863.90 | $0.00 | $0.00 | $1,863.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,858.42 | $0.00 | $37.17 | $1,895.59 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,611.10 | $0.00 | $0.00 | $1,611.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,613.04 | $0.00 | $0.00 | $1,613.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,525.82 | $0.00 | $0.00 | $1,525.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,513.12 | $0.00 | $0.00 | $1,513.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,368.14 | $0.00 | $0.00 | $1,368.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,421.68 | $0.00 | $0.00 | $1,421.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,408.62 | $0.00 | $0.00 | $1,408.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,546.04 | $0.00 | $0.00 | $1,546.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,558.80 | $0.00 | $0.00 | $1,558.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,566.42 | $0.00 | $0.00 | $1,566.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,590.60 | $0.00 | $0.00 | $1,590.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,480.08 | $0.00 | $0.00 | $1,480.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $126.08 | $0.00 | $0.00 | $126.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 18.70 | 18.72 | 18.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,346.06 | $1,346.06 |
| 01/19/2026 | Bill | DEAN DANIEL | $2,692.12 | $2,692.12 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,323.68 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $2,323.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,361.02 | $2,361.02 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-37.34 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,350.82 | $37.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,388.16 | $2,388.16 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,235.88 | $20.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-29.85 | $2,255.88 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $87.15 | $2,285.73 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $2,198.58 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $28.70 | $2,178.58 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $2,149.88 | $2,149.88 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-28.70 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,149.88 | $28.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,178.58 | $2,178.58 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,204.94 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.70 | $2,204.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,233.64 | $2,233.64 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.90 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,840.00 | $23.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,863.90 | $1,863.90 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $0.00 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,871.21 | $24.38 |
| 08/10/2020 | INTEREST | 2019 Interest/Penalty | $37.17 | $1,895.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,858.42 | $1,858.42 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-795.27 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $795.27 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-795.27 | $805.55 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,600.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,611.10 | $1,611.10 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,592.48 | $20.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.04 | $1,613.04 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,512.76 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.06 | $1,512.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,525.82 | $1,525.82 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.06 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.06 | $1,500.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,513.12 | $1,513.12 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,365.18 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.88 | $1,365.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,377.06 | $1,377.06 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,356.26 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.88 | $1,356.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,368.14 | $1,368.14 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.28 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,409.40 | $12.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,421.68 | $1,421.68 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-704.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-704.31 | $704.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,408.62 | $1,408.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-773.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-773.02 | $773.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,546.04 | $1,546.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.40 | $779.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,558.80 | $1,558.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-783.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-783.21 | $783.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,566.42 | $1,566.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-795.30 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-795.30 | $795.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,590.60 | $1,590.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-769.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-769.60 | $769.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,539.20 | $1,539.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-740.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.04 | $740.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,480.08 | $1,480.08 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-126.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $126.08 | $126.08 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/05/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |