Tax Account 06-132-10-036
Owners
TRUJILLO LARRY JR
564 S ROGERS DR
PUEBLO WEST, CO 81007-5401
Account Summary
| Account ID | 06-132-10-036 |
|---|---|
| Account Type | Real Estate |
| Location | 564 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.96 |
| Taxed incl Special Assessments | $1,957.96 |
| Paid | $1,957.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,957.96 | $0.00 | $0.00 | $1,957.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,702.18 | $0.00 | $8.51 | $1,710.69 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,721.72 | $0.00 | $0.00 | $1,721.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,458.94 | $0.00 | $0.00 | $1,458.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,495.76 | $0.00 | $0.00 | $1,495.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,227.02 | $0.00 | $0.00 | $1,227.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,057.50 | $0.00 | $0.00 | $1,057.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,058.78 | $0.00 | $0.00 | $1,058.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $998.98 | $0.00 | $0.00 | $998.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $990.68 | $0.00 | $0.00 | $990.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $907.64 | $0.00 | $0.00 | $907.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $967.52 | $0.00 | $0.00 | $967.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,046.84 | $0.00 | $0.00 | $1,046.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,022.08 | $0.00 | $0.00 | $1,022.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,005.52 | $0.00 | $0.00 | $1,005.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,027.28 | $0.00 | $0.00 | $1,027.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $960.32 | $0.00 | $0.00 | $960.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $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 | $0.00 | $71.70 | $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 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $3.16 | $82.28 | $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 | 26.95 | 27.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TRUJILLO LARRY JR CASH | $-978.98 | $0.00 |
| 02/26/2026 | PAYMENT | TRUJILLO LARRY JR C KW CASH | $-978.98 | $978.98 |
| 01/19/2026 | Bill | TRUJILLO LARRY JR | $1,957.96 | $1,957.96 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-845.31 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $845.31 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $8.51 | $859.60 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $851.09 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-836.94 | $865.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,702.18 | $1,702.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $1,693.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,721.72 | $1,721.72 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.22 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.72 | $19.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,458.94 | $1,458.94 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.54 | $19.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,495.76 | $1,495.76 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.80 | $15.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,230.58 | $1,230.58 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.24 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $1,211.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,227.02 | $1,227.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-522.00 | $6.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $528.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.00 | $535.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,057.50 | $1,057.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $522.64 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-522.64 | $529.39 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $1,052.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,058.78 | $1,058.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.22 | $4.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.22 | $499.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $994.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $998.98 | $998.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-491.07 | $4.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-491.07 | $495.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $986.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $990.68 | $990.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-449.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $449.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $453.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.91 | $457.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $907.64 | $907.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $446.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $450.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-446.97 | $454.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $901.76 | $901.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-479.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $479.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $483.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-479.58 | $487.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $967.52 | $967.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-479.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.31 | $479.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $958.62 | $958.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-523.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-523.42 | $523.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,046.84 | $1,046.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-527.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-527.76 | $527.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,055.52 | $1,055.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $526.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,052.94 | $1,052.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $534.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.20 | $1,069.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-489.88 | $489.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.76 | $979.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $511.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,022.08 | $1,022.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $502.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.52 | $1,005.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-513.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-513.64 | $513.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,027.28 | $1,027.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-480.16 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-480.16 | $480.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $960.32 | $960.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $462.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.10 | $924.10 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-82.28 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.16 | $82.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |