Tax Account 06-154-17-016
Owners
NEW DIRECTION IRA INC
1070 W CENTURY DR STE 101
LOUISVILLE, CO 80027-1657
FBO KAREN TRUJILLO
Account Summary
| Account ID | 06-154-17-016 |
|---|---|
| Account Type | Real Estate |
| Location | 918 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.31 |
| Taxed incl Special Assessments | $2,241.31 |
| Paid | $2,241.31 |
| 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 | $2,241.31 | $0.00 | $0.00 | $2,241.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,913.46 | $0.00 | $0.00 | $1,913.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,935.44 | $0.00 | $0.00 | $1,935.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,781.16 | $0.00 | $0.00 | $1,781.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,865.70 | $0.00 | $0.00 | $1,865.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,584.32 | $0.00 | $0.00 | $1,584.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,579.70 | $0.00 | $0.00 | $1,579.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,359.34 | $0.00 | $0.00 | $1,359.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,360.98 | $0.00 | $0.00 | $1,360.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,303.78 | $0.00 | $0.00 | $1,303.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,292.92 | $0.00 | $0.00 | $1,292.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,193.98 | $0.00 | $0.00 | $1,193.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,186.24 | $0.00 | $0.00 | $1,186.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,233.11 | $0.00 | $0.00 | $1,233.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,250.94 | $0.00 | $0.00 | $1,250.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,359.64 | $0.00 | $27.19 | $1,386.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,380.62 | $10.00 | $82.84 | $1,473.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,337.16 | $0.00 | $13.37 | $1,350.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,285.80 | $0.00 | $12.86 | $1,298.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,455.90 | $0.00 | $0.00 | $1,455.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,380.18 | $0.00 | $13.80 | $1,393.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $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 | $97.82 | $0.00 | $2.93 | $100.75 | $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 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | NEW DIRECTION IRA INC CHECK 49754 | $-2,241.31 | $0.00 |
| 01/19/2026 | Bill | NEW DIRECTION IRA INC | $2,241.31 | $2,241.31 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.20 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,882.26 | $31.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.46 | $1,913.46 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-952.12 | $15.60 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-952.12 | $967.72 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $1,919.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,935.44 | $1,935.44 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,757.18 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-23.98 | $1,757.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,781.16 | $1,781.16 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,841.72 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.98 | $1,841.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,865.70 | $1,865.70 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.32 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,564.00 | $20.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,584.32 | $1,584.32 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,559.38 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $1,559.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,579.70 | $1,579.70 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,342.00 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $1,342.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,359.34 | $1,359.34 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-671.82 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $671.82 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-671.82 | $680.49 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $1,352.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,360.98 | $1,360.98 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,292.62 | $11.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,303.78 | $1,303.78 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,281.76 | $11.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,292.92 | $1,292.92 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,183.68 | $10.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,193.98 | $1,193.98 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,175.94 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $1,175.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,186.24 | $1,186.24 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,222.46 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.65 | $1,222.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,233.11 | $1,233.11 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,221.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,221.78 | $1,221.78 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,250.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,250.94 | $1,250.94 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,262.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,262.22 | $1,262.22 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,386.83 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $27.19 | $1,386.83 |
| 06/01/2009 | LIEN | 2007 Redemption Payment | $-1,615.01 | $1,359.64 |
| 06/01/2009 | LIEN | 2007 Redemption Interest/Fee | $129.55 | $2,974.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,359.64 | $2,845.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,485.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,463.46 | $1,495.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $82.84 | $2,958.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,876.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,485.46 | $2,866.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,380.62 | $1,380.62 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,350.53 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $13.37 | $1,350.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,337.16 | $1,337.16 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,298.66 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $12.86 | $1,298.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,285.80 | $1,285.80 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,350.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.76 | $1,350.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,328.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,328.88 | $1,328.88 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,557.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,557.42 | $1,557.42 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,455.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,455.90 | $1,455.90 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,393.98 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $13.80 | $1,393.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,380.18 | $1,380.18 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |