Tax Account 06-133-18-005
Owners
TRUJILLO ALBERT B
855 S WOLCOTT DR
PUEBLO WEST, CO 81007-1723
Account Summary
| Account ID | 06-133-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 855 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.34 |
| Taxed incl Special Assessments | $2,312.34 |
| Paid | $2,312.34 |
| 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 | $2,312.34 | $0.00 | $0.00 | $2,312.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,850.38 | $0.00 | $0.00 | $1,850.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,871.64 | $0.00 | $0.00 | $1,871.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,693.72 | $0.00 | $0.00 | $1,693.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,736.70 | $0.00 | $0.00 | $1,736.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,277.66 | $0.00 | $0.00 | $1,277.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,157.08 | $0.00 | $0.00 | $1,157.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,158.48 | $0.00 | $0.00 | $1,158.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,054.84 | $0.00 | $0.00 | $1,054.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,046.06 | $0.00 | $0.00 | $1,046.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $939.00 | $0.00 | $0.00 | $939.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $932.92 | $0.00 | $0.00 | $932.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,008.31 | $0.00 | $0.00 | $1,008.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,054.56 | $0.00 | $0.00 | $1,054.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,063.50 | $0.00 | $0.00 | $1,063.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $931.06 | $0.00 | $0.00 | $931.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $945.44 | $0.00 | $0.00 | $945.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $872.26 | $0.00 | $0.00 | $872.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $838.76 | $0.00 | $0.00 | $838.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $941.06 | $0.00 | $0.00 | $941.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $879.72 | $0.00 | $0.00 | $879.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $887.34 | $0.00 | $0.00 | $887.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $769.20 | $0.00 | $0.00 | $769.20 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $804.42 | $0.00 | $0.00 | $804.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,156.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,156.17 | $1,156.17 |
| 01/19/2026 | Bill | TRUJILLO ALBERT B | $2,312.34 | $2,312.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-910.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $910.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $925.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-910.02 | $940.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,850.38 | $1,850.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-920.65 | $15.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $935.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-920.65 | $950.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,871.64 | $1,871.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $835.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.71 | $846.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $1,682.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,693.72 | $1,693.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-857.20 | $11.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $868.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-857.20 | $879.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,736.70 | $1,736.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.64 | $8.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.19 | $638.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.64 | $647.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,277.66 | $1,277.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-628.80 | $8.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $636.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-628.80 | $645.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.98 | $1,273.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.16 | $7.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.16 | $578.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $1,149.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,157.08 | $1,157.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-571.86 | $7.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-571.86 | $579.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $1,151.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.48 | $1,158.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.91 | $4.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $527.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.91 | $531.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,054.84 | $1,054.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $518.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $523.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $527.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,046.06 | $1,046.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.45 | $4.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $469.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.45 | $473.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $939.00 | $939.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-462.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $462.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $466.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-462.41 | $470.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.92 | $932.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-499.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $499.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-499.80 | $504.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $1,003.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.31 | $1,008.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-499.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.04 | $999.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $527.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,054.56 | $1,054.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-531.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-531.75 | $531.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.50 | $1,063.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-465.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-465.53 | $465.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $931.06 | $931.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-472.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-472.72 | $472.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $945.44 | $945.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.13 | $436.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $872.26 | $872.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-419.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-419.38 | $419.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $838.76 | $838.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-435.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-435.62 | $435.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.24 | $871.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-428.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $857.14 | $857.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-470.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-470.53 | $470.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $941.06 | $941.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-439.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-439.86 | $439.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $879.72 | $879.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-443.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-443.67 | $443.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $887.34 | $887.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-384.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-384.60 | $384.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $769.20 | $769.20 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-402.21 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-402.21 | $402.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $804.42 | $804.42 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-19.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.38 | $19.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |