Tax Account 06-134-20-006
Owners
TROTTI EDYTHE M
261 E HOMER DR
PUEBLO WEST, CO 81007-3056
Account Summary
| Account ID | 06-134-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 261 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.99 |
| Taxed incl Special Assessments | $1,867.99 |
| Paid | $1,867.99 |
| 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 | $1,867.99 | $0.00 | $0.00 | $1,867.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,445.86 | $0.00 | $0.00 | $1,445.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,462.44 | $0.00 | $73.12 | $1,535.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,055.58 | $0.00 | $42.23 | $1,097.81 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,082.82 | $0.00 | $0.00 | $1,082.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $899.88 | $0.00 | $0.00 | $899.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $654.98 | $0.00 | $0.00 | $654.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $643.74 | $0.00 | $0.00 | $643.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $638.38 | $0.00 | $0.00 | $638.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $605.86 | $0.00 | $0.00 | $605.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $601.94 | $0.00 | $0.00 | $601.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $623.55 | $0.00 | $0.00 | $623.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $617.80 | $10.00 | $15.45 | $643.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $921.14 | $0.00 | $0.00 | $921.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $885.76 | $0.00 | $0.00 | $885.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $808.20 | $0.00 | $0.00 | $808.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $1.02 | $103.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $4.12 | $107.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 25.72 | 25.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | TROTTI EDYTHE M CASH | $-1,867.99 | $0.00 |
| 01/19/2026 | Bill | TROTTI EDYTHE M | $1,867.99 | $1,867.99 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,421.08 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $1,421.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,445.86 | $1,445.86 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.02 | $0.00 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.54 | $26.02 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $73.12 | $1,535.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,462.44 | $1,462.44 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.35 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $1,083.35 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $42.23 | $1,097.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,055.58 | $1,055.58 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.92 | $13.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,082.82 | $1,082.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $444.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-444.17 | $449.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $894.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $899.88 | $899.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $442.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-442.60 | $448.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $890.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $896.74 | $896.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-323.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $323.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.18 | $327.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.31 | $331.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $654.98 | $654.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $323.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-323.71 | $327.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $651.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $655.78 | $655.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-319.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $319.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $321.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-319.12 | $324.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $643.74 | $643.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-316.44 | $2.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $319.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.44 | $321.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $638.38 | $638.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-300.32 | $2.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $302.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-300.32 | $305.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $605.86 | $605.86 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-298.36 | $2.61 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-298.36 | $300.97 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $599.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $601.94 | $601.94 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-618.16 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $618.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $623.55 | $623.55 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-356.24 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $9.89 | $356.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $346.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.35 | $356.35 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.45 | $680.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $665.25 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $346.35 | $655.25 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.90 | $308.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $617.80 | $617.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-380.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-380.52 | $380.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.04 | $761.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-383.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-383.96 | $383.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $767.92 | $767.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.61 | $390.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.22 | $781.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.64 | $396.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $793.28 | $793.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-460.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.57 | $460.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $921.14 | $921.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-442.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-442.88 | $442.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $885.76 | $885.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-404.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-404.10 | $404.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $808.20 | $808.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $0.00 |
| 06/09/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $115.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-103.10 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $1.02 | $103.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-107.18 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $4.12 | $107.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |