Tax Account 06-144-07-017
Owners
TRUJILLO CHRISTOPHER M/STARKOVICH LEILANI M
775 S KLINE DR
PUEBLO WEST, CO 81007-7559
Account Summary
| Account ID | 06-144-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 775 S KLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.79 |
| Taxed incl Special Assessments | $1,803.79 |
| Paid | $1,803.79 |
| 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 | $1,803.79 | $0.00 | $0.00 | $1,803.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,539.00 | $0.00 | $0.00 | $1,539.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,556.66 | $0.00 | $0.00 | $1,556.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,637.54 | $0.00 | $0.00 | $1,637.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,678.72 | $0.00 | $0.00 | $1,678.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,246.60 | $0.00 | $0.00 | $1,246.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,243.20 | $0.00 | $0.00 | $1,243.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,148.10 | $0.00 | $0.00 | $1,148.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,042.66 | $0.00 | $0.00 | $1,042.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,033.98 | $0.00 | $0.00 | $1,033.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $934.92 | $0.00 | $0.00 | $934.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $928.86 | $0.00 | $0.00 | $928.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,005.55 | $0.00 | $0.00 | $1,005.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $996.30 | $0.00 | $0.00 | $996.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,063.18 | $0.00 | $0.00 | $1,063.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,071.50 | $0.00 | $0.00 | $1,071.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,080.92 | $0.00 | $0.00 | $1,080.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,097.60 | $0.00 | $0.00 | $1,097.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $995.00 | $0.00 | $0.00 | $995.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $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 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .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 | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-901.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-901.90 | $901.89 |
| 01/19/2026 | Bill | TRUJILLO CHRISTOPHER M/STARKOVICH LEILANI M | $1,803.79 | $1,803.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-756.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.04 | $756.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.04 | $769.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-756.46 | $782.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,539.00 | $1,539.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-765.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.04 | $765.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.04 | $778.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-765.29 | $791.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,556.66 | $1,556.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-807.99 | $10.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-807.99 | $818.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $1,626.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.54 | $1,637.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-828.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $828.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-828.58 | $839.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $1,667.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,678.72 | $1,678.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $615.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.31 | $623.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $1,238.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,246.60 | $1,246.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.61 | $7.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $621.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.61 | $629.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,243.20 | $1,243.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-566.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $566.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $574.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.72 | $581.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.10 | $1,148.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-567.41 | $7.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-567.41 | $574.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $1,142.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,149.48 | $1,149.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-516.87 | $4.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $521.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-516.87 | $525.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,042.66 | $1,042.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-512.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $512.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-512.53 | $516.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $1,029.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,033.98 | $1,033.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-463.43 | $4.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-463.43 | $467.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $930.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $934.92 | $934.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-460.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $460.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $464.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-460.40 | $468.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $928.86 | $928.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-498.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $498.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-498.43 | $502.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $1,001.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,005.55 | $1,005.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-498.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.15 | $498.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $996.30 | $996.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-531.59 | $531.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,063.18 | $1,063.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-535.75 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-535.75 | $535.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,071.50 | $1,071.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-540.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-540.46 | $540.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,080.92 | $1,080.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-548.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-548.80 | $548.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,097.60 | $1,097.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-497.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-497.50 | $497.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $995.00 | $995.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/12/2004 | LIEN | 2001 Redemption Payment | $-317.97 | $0.00 |
| 05/12/2004 | LIEN | 2001 Redemption Interest/Fee | $57.34 | $317.97 |
| 05/12/2004 | LIEN | 2000 Redemption Payment | $-348.05 | $260.63 |
| 05/12/2004 | LIEN | 2000 Redemption Interest/Fee | $89.68 | $608.68 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $519.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $792.54 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $519.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $781.94 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $519.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $774.63 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $764.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $504.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $258.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $268.37 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $512.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $498.91 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $258.37 | $488.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 11/28/2000 | LIEN | 1999 Redemption Payment | $-255.61 | $0.00 |
| 11/28/2000 | LIEN | 1999 Redemption Interest/Fee | $16.72 | $255.61 |
| 11/28/2000 | LIEN | 1998 Redemption Payment | $-153.78 | $238.89 |
| 11/28/2000 | LIEN | 1998 Redemption Interest/Fee | $26.69 | $392.67 |
| 11/28/2000 | LIEN | 1997 Redemption Payment | $-174.85 | $365.98 |
| 11/28/2000 | LIEN | 1997 Redemption Interest/Fee | $45.33 | $540.83 |
| 11/28/2000 | LIEN | 1996 Redemption Payment | $-181.92 | $495.50 |
| 11/28/2000 | LIEN | 1996 Redemption Interest/Fee | $60.73 | $677.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $616.69 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $377.80 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $611.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $607.10 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $377.80 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $250.71 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $372.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $370.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $250.71 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $121.19 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $245.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $243.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $134.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |