Tax Account 06-142-06-004
Owners
TRUJILLO DANETTE M/TRUJILLO GABRIEL L
1169 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6398
Account Summary
| Account ID | 06-142-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 545 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $959.40 |
| Taxed incl Special Assessments | $959.40 |
| Paid | $959.40 |
| 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 | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,127.56 | $0.00 | $0.00 | $1,127.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,140.68 | $0.00 | $0.00 | $1,140.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $547.34 | $0.00 | $16.42 | $563.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $545.58 | $0.00 | $0.00 | $545.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $10.00 | $32.58 | $585.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $10.79 | $550.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $5.42 | $547.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $10.00 | $32.43 | $582.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $5.50 | $555.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $10.80 | $35.91 | $645.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $4.90 | $494.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $4.33 | $437.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $9.51 | $326.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $10.00 | $18.92 | $344.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $5.79 | $121.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 3.25 | 3.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TRUJILLO DANETTE M/TRUJILLO GABRIEL L CHECK 000000000007034 | $-959.40 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO DANETTE M/TRUJILLO GABRIEL L | $959.40 | $959.40 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.74 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.82 | $3.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,127.56 | $1,127.56 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.74 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.94 | $3.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,140.68 | $1,140.68 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.79 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-561.97 | $1.79 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $16.42 | $563.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.34 | $547.34 |
| 01/06/2022 | PAYMENT | 2021 - Bill Payment | $-543.84 | $0.00 |
| 01/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $543.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.58 | $545.58 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $545.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $1.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $543.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-544.54 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $544.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-545.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $545.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.20 | $547.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.62 | $542.62 |
| 11/16/2015 | LIEN | 2014 Redemption Payment | $-614.59 | $0.00 |
| 11/16/2015 | LIEN | 2014 Redemption Interest/Fee | $16.97 | $614.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-574.24 | $597.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $1,171.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,173.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.58 | $1,183.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,150.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $597.62 | $1,140.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-548.96 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $548.96 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $10.79 | $550.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-546.13 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $546.13 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $5.42 | $547.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 12/18/2012 | LIEN | 2011 Redemption Payment | $-616.73 | $0.00 |
| 12/18/2012 | LIEN | 2011 Redemption Interest/Fee | $21.88 | $616.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.85 | $594.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,167.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.43 | $1,177.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,145.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $594.85 | $1,135.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-280.72 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $5.50 | $280.72 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.44 | $550.44 |
| 08/29/2008 | LIEN | 2007 Redemption Payment | $-596.69 | $0.00 |
| 08/29/2008 | LIEN | 2007 Redemption Interest/Fee | $21.57 | $596.69 |
| 08/29/2008 | LIEN | 2006 Redemption Payment | $-754.60 | $575.12 |
| 08/29/2008 | LIEN | 2006 Redemption Interest/Fee | $97.37 | $1,329.72 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $575.12 | $1,232.35 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $657.23 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $1,227.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.94 | $1,216.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $657.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-634.43 | $668.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.91 | $1,302.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,266.55 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $657.23 | $1,255.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.52 | $598.52 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-575.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.54 | $575.54 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-249.73 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $249.73 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-437.23 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $437.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-326.49 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $9.51 | $326.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $316.98 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-334.20 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $334.20 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $18.92 | $344.20 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $325.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-121.55 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $5.79 | $121.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |