Tax Account 06-152-07-007
Owners
TRUJILLO RAY A/TRUJILLO BERNADETTE G
747 S RUDIOSO DR
PUEBLO WEST, CO 81007-7045
Account Summary
| Account ID | 06-152-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 747 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,155.12 |
| Taxed incl Special Assessments | $2,155.12 |
| Paid | $1,077.56 |
| Bill Total | $2,155.12 |
| Interest | $0.00 |
| Bill Balance | $1,077.56 |
| Prior Billed* | $1,077.56 |
| Total Account Balance** | $1,077.56 |
| 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 | $1,993.74 | $0.00 | $0.00 | $1,993.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,017.52 | $0.00 | $10.09 | $2,027.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,715.98 | $0.00 | $17.16 | $1,733.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,399.96 | $0.00 | $0.00 | $1,399.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,068.32 | $0.00 | $0.00 | $2,068.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,062.08 | $0.00 | $0.00 | $2,062.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,920.64 | $0.00 | $19.21 | $1,939.85 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,922.98 | $0.00 | $0.00 | $1,922.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,788.90 | $0.00 | $0.00 | $1,788.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,774.04 | $0.00 | $0.00 | $1,774.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,698.58 | $0.00 | $0.00 | $1,698.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,687.56 | $0.00 | $0.00 | $1,687.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,778.84 | $0.00 | $0.00 | $1,778.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,762.48 | $0.00 | $0.00 | $1,762.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,840.06 | $0.00 | $0.00 | $1,840.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,856.38 | $0.00 | $0.00 | $1,856.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,949.04 | $0.00 | $0.00 | $1,949.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,979.12 | $0.00 | $0.00 | $1,979.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,799.90 | $0.00 | $0.00 | $1,799.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,730.78 | $0.00 | $0.00 | $1,730.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,695.20 | $0.00 | $0.00 | $1,695.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,667.74 | $0.00 | $0.00 | $1,667.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,902.34 | $0.00 | $0.00 | $1,902.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,778.34 | $0.00 | $0.00 | $1,778.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,643.50 | $0.00 | $16.44 | $1,659.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,634.72 | $0.00 | $0.00 | $1,634.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $1.60 | $161.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $12.15 | $9.56 | $180.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $184.28 | $0.00 | $0.00 | $184.28 | $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 | 38.63 | 19.50 | 19.52 | 19.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000004131 | $-1,077.56 | $1,077.56 |
| 01/19/2026 | Bill | TRUJILLO RAY A/TRUJILLO BERNADETTE G | $2,155.12 | $2,155.12 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-976.19 | $20.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $996.87 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-976.19 | $1,017.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,993.74 | $1,993.74 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-997.96 | $20.89 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $10.09 | $1,018.85 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $1,008.76 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $1,029.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,017.52 | $2,017.52 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,701.14 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-32.00 | $1,701.14 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $17.16 | $1,733.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,715.98 | $1,715.98 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-27.06 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,372.90 | $27.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,399.96 | $1,399.96 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-26.52 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,041.80 | $26.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,068.32 | $2,068.32 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,035.56 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.52 | $2,035.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,062.08 | $2,062.08 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-967.02 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $967.02 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $19.21 | $979.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-948.06 | $960.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $1,908.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,920.64 | $1,920.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-949.23 | $12.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $961.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-949.23 | $973.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,922.98 | $1,922.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-886.80 | $7.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.65 | $894.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-886.80 | $902.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,788.90 | $1,788.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-879.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $879.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-879.37 | $887.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.65 | $1,766.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,774.04 | $1,774.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-841.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $841.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $849.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-841.97 | $856.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,698.58 | $1,698.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-836.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $836.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-836.46 | $843.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $1,680.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,687.56 | $1,687.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-881.74 | $7.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $889.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-881.74 | $897.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,778.84 | $1,778.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-881.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-881.24 | $881.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,762.48 | $1,762.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-920.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-920.03 | $920.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,840.06 | $1,840.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-928.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-928.19 | $928.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,856.38 | $1,856.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-974.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-974.52 | $974.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,949.04 | $1,949.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-989.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-989.56 | $989.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,979.12 | $1,979.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-899.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-899.95 | $899.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,799.90 | $1,799.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-865.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-865.39 | $865.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,730.78 | $1,730.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-847.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-847.60 | $847.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,695.20 | $1,695.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-833.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-833.87 | $833.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,667.74 | $1,667.74 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,902.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,902.34 | $1,902.34 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,778.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,778.34 | $1,778.34 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,659.94 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $16.44 | $1,659.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,643.50 | $1,643.50 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,634.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,634.72 | $1,634.72 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-866.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $866.70 | $866.70 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-161.26 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $1.60 | $161.26 |
| 05/19/1997 | LIEN | 1995 Redemption Payment | $-209.23 | $159.66 |
| 05/19/1997 | LIEN | 1995 Redemption Interest/Fee | $24.26 | $368.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $344.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $184.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-168.82 | $197.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.56 | $365.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $356.38 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $184.97 | $344.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-191.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.96 | $191.96 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-191.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.96 | $191.96 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-191.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $191.96 | $191.96 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-191.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $191.96 | $191.96 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-184.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $184.28 | $184.28 |