Tax Account 06-133-16-041
Owners
TRUJILLO JORDAN
167 E HOMER DR
PUEBLO, CO 81004
Account Summary
| Account ID | 06-133-16-041 |
|---|---|
| Account Type | Real Estate |
| Location | 167 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,487.22 |
| Taxed incl Special Assessments | $1,487.22 |
| Paid | $1,487.22 |
| 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 | $1,487.22 | $0.00 | $0.00 | $1,487.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,038.10 | $0.00 | $0.00 | $1,038.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,004.62 | $0.00 | $0.00 | $1,004.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $394.22 | $0.00 | $3.94 | $398.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $560.18 | $0.00 | $0.00 | $560.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $448.92 | $0.00 | $17.96 | $466.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $449.46 | $0.00 | $17.98 | $467.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $394.72 | $0.00 | $0.00 | $394.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $391.44 | $10.00 | $23.48 | $424.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $372.00 | $0.00 | $3.72 | $375.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $378.45 | $0.00 | $3.78 | $382.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $374.96 | $0.00 | $11.25 | $386.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $447.72 | $10.80 | $31.34 | $489.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $452.36 | $10.80 | $27.14 | $490.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $450.54 | $0.00 | $13.52 | $464.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $457.50 | $10.80 | $27.45 | $495.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $555.08 | $0.00 | $0.00 | $555.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $533.76 | $0.00 | $0.00 | $533.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $696.76 | $0.00 | $0.00 | $696.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $716.44 | $0.00 | $0.00 | $716.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $669.74 | $0.00 | $0.00 | $669.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $595.20 | $0.00 | $0.00 | $595.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $515.96 | $0.00 | $0.00 | $515.96 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.24 | 3.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-743.61 | $0.00 |
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 89619 | $-743.61 | $743.61 |
| 01/19/2026 | Bill | TRUJILLO JORDAN | $1,487.22 | $1,487.22 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-9.52 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-503.65 | $9.52 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-503.65 | $513.17 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.52 | $1,016.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,026.34 | $1,026.34 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.04 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.06 | $19.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,038.10 | $1,038.10 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-991.38 | $13.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,004.62 | $1,004.62 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-388.79 | $9.37 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $3.94 | $398.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.22 | $394.22 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-553.00 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.18 | $553.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $560.18 | $560.18 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.18 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-550.68 | $7.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $557.86 | $557.86 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.95 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-460.93 | $5.95 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $17.96 | $466.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.92 | $448.92 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-461.49 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.95 | $461.49 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $17.98 | $467.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $449.46 | $449.46 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-391.34 | $3.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.72 | $394.72 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-454.85 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $17.93 | $454.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $436.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $440.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-411.34 | $450.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $861.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.48 | $851.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $436.92 | $828.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.44 | $391.44 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-372.49 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $372.49 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $3.72 | $375.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.00 | $372.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-366.40 | $3.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.60 | $369.60 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-378.93 | $3.30 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $3.78 | $382.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $378.45 | $378.45 |
| 08/22/2012 | LIEN | 2011 Redemption Payment | $-397.74 | $0.00 |
| 08/22/2012 | LIEN | 2011 Redemption Interest/Fee | $6.53 | $397.74 |
| 08/22/2012 | LIEN | 2010 Redemption Payment | $-550.72 | $391.21 |
| 08/22/2012 | LIEN | 2010 Redemption Interest/Fee | $48.86 | $941.93 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-386.21 | $893.07 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $11.25 | $1,279.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $391.21 | $1,268.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $374.96 | $876.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $501.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-479.06 | $512.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.34 | $991.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $960.38 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $501.86 | $949.58 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-526.06 | $447.72 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $23.76 | $973.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $447.72 | $950.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-479.50 | $502.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $981.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.14 | $992.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $965.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $502.30 | $954.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $452.36 | $452.36 |
| 07/15/2009 | LIEN | 2007 Redemption Payment | $-561.30 | $0.00 |
| 07/15/2009 | LIEN | 2007 Redemption Interest/Fee | $53.55 | $561.30 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-464.06 | $507.75 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $13.52 | $971.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $450.54 | $958.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $507.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.95 | $518.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.45 | $1,003.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $976.05 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $507.75 | $965.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $457.50 | $457.50 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-555.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $555.08 | $555.08 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-266.88 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-266.88 | $266.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $533.76 | $533.76 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-348.38 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-348.38 | $348.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $696.76 | $696.76 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-685.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.48 | $685.48 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-358.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-358.22 | $358.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $716.44 | $716.44 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-334.87 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-334.87 | $334.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $669.74 | $669.74 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-595.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $595.20 | $595.20 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-515.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $515.96 | $515.96 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |