Tax Account 06-142-04-001
Owners
TRUJILLO DEREK/TRUJILLO VANESSA
220 W BALDWYN DR
PUEBLO WEST, CO 81007-2870
Account Summary
| Account ID | 06-142-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 220 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,249.34 |
| Taxed incl Special Assessments | $2,249.34 |
| Paid | $1,124.67 |
| Bill Total | $2,249.34 |
| Interest | $0.00 |
| Bill Balance | $1,124.67 |
| Prior Billed* | $1,124.67 |
| Total Account Balance** | $1,124.67 |
| 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 | $1,516.98 | $0.00 | $0.00 | $1,516.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,534.38 | $0.00 | $0.00 | $1,534.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,585.36 | $0.00 | $0.00 | $1,585.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,257.62 | $0.00 | $0.00 | $1,257.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,253.90 | $0.00 | $0.00 | $1,253.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,136.38 | $0.00 | $0.00 | $1,136.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,137.76 | $0.00 | $0.00 | $1,137.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,043.14 | $0.00 | $0.00 | $1,043.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,034.48 | $0.00 | $0.00 | $1,034.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $989.58 | $0.00 | $0.00 | $989.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $983.16 | $0.00 | $0.00 | $983.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,006.23 | $0.00 | $0.00 | $1,006.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $996.98 | $0.00 | $0.00 | $996.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,092.80 | $0.00 | $0.00 | $1,092.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,118.88 | $0.00 | $0.00 | $1,118.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,136.14 | $0.00 | $0.00 | $1,136.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 15.62 | 15.64 | 15.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.60 | 8.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,124.67 | $1,124.67 |
| 01/19/2026 | Bill | TRUJILLO DEREK/TRUJILLO VANESSA | $2,249.34 | $2,249.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-745.60 | $12.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-745.60 | $758.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $1,504.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,516.98 | $1,516.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-754.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $754.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-754.30 | $767.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $1,521.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,534.38 | $1,534.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $782.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.24 | $792.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $1,574.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,585.36 | $1,585.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.93 | $10.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.93 | $812.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $1,614.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,624.74 | $1,624.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-620.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $620.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $628.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-620.75 | $636.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,257.62 | $1,257.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.89 | $8.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.89 | $626.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $1,245.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,253.90 | $1,253.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $560.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-560.94 | $568.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $1,129.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,136.38 | $1,136.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.63 | $7.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.63 | $568.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $1,130.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,137.76 | $1,137.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $517.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.11 | $521.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $1,038.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,043.14 | $1,043.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $512.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $517.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-512.78 | $521.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,034.48 | $1,034.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-490.52 | $4.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-490.52 | $494.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $985.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $989.58 | $989.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-487.31 | $4.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-487.31 | $491.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $978.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $983.16 | $983.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-498.77 | $4.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $503.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.77 | $507.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,006.23 | $1,006.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.49 | $498.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $996.98 | $996.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-546.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-546.40 | $546.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,092.80 | $1,092.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-550.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-550.72 | $550.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.44 | $1,101.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $559.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,118.88 | $1,118.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-568.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-568.07 | $568.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,136.14 | $1,136.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $544.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,088.42 | $1,088.42 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $0.00 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-55.95 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $55.95 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |