Tax Account 06-170-15-009
Owners
TRUJILLO LARRY
1037 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2071
Account Summary
| Account ID | 06-170-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,358.86 |
| Taxed incl Special Assessments | $3,358.86 |
| Paid | $3,358.86 |
| 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 | $3,358.86 | $0.00 | $0.00 | $3,358.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,441.54 | $0.00 | $0.00 | $3,441.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,482.00 | $0.00 | $0.00 | $3,482.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,395.56 | $0.00 | $0.00 | $2,395.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,455.78 | $0.00 | $0.00 | $2,455.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,976.20 | $0.00 | $0.00 | $2,976.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,968.00 | $0.00 | $0.00 | $2,968.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,744.08 | $0.00 | $0.00 | $2,744.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,747.40 | $0.00 | $0.00 | $2,747.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,692.96 | $0.00 | $0.00 | $2,692.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,670.56 | $0.00 | $0.00 | $2,670.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,503.58 | $0.00 | $0.00 | $2,503.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,487.34 | $0.00 | $0.00 | $2,487.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,563.04 | $0.00 | $0.00 | $2,563.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,539.46 | $0.00 | $0.00 | $2,539.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,617.44 | $0.00 | $0.00 | $2,617.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,640.28 | $0.00 | $0.00 | $2,640.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,722.26 | $0.00 | $0.00 | $2,722.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,764.28 | $0.00 | $0.00 | $2,764.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,539.64 | $0.00 | $0.00 | $2,539.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,442.10 | $0.00 | $0.00 | $2,442.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,491.02 | $0.00 | $0.00 | $2,491.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,450.68 | $0.00 | $0.00 | $2,450.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,550.64 | $0.00 | $0.00 | $2,550.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,384.38 | $0.00 | $0.00 | $2,384.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,087.66 | $0.00 | $0.00 | $2,087.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,916.40 | $0.00 | $0.00 | $1,916.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 54.71 | 55.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.57 | 61.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.57 | 61.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003914 | $-3,358.86 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO LARRY | $3,358.86 | $3,358.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.18 | $30.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.59 | $1,720.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.18 | $1,751.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,441.54 | $3,441.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,710.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.59 | $1,710.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.59 | $1,741.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,710.41 | $1,771.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,482.00 | $3,482.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.31 | $1,177.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.31 | $1,197.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.47 | $1,218.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,395.56 | $2,395.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.31 | $1,207.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.31 | $1,227.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.58 | $1,248.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,455.78 | $2,455.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,469.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.08 | $1,469.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,469.02 | $1,488.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.08 | $2,957.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,976.20 | $2,976.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,464.92 | $19.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,464.92 | $1,484.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.08 | $2,948.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,968.00 | $2,968.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.51 | $1,354.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.51 | $1,372.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.53 | $1,389.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,744.08 | $2,744.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,356.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.51 | $1,356.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.51 | $1,373.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,356.19 | $1,391.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,747.40 | $2,747.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,334.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $1,334.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $1,346.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,334.96 | $1,358.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,692.96 | $2,692.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $1,323.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $1,335.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.76 | $1,346.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,670.56 | $2,670.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,241.00 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $1,241.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,241.00 | $1,251.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $2,492.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,503.58 | $2,503.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,232.88 | $10.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,232.88 | $1,243.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $2,476.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,487.34 | $2,487.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,270.45 | $11.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $1,281.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,270.45 | $1,292.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,563.04 | $2,563.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.73 | $1,269.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,539.46 | $2,539.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,308.72 | $1,308.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,617.44 | $2,617.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,320.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,320.14 | $1,320.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,640.28 | $2,640.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,361.13 | $1,361.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,722.26 | $2,722.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.14 | $1,382.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,764.28 | $2,764.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,269.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,269.82 | $1,269.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,539.64 | $2,539.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.05 | $1,221.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,442.10 | $2,442.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,245.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,245.51 | $1,245.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,491.02 | $2,491.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,225.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,225.34 | $1,225.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,450.68 | $2,450.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,275.32 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,275.32 | $1,275.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,550.64 | $2,550.64 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-2,384.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,384.38 | $2,384.38 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-2,087.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,087.66 | $2,087.66 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,916.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,916.40 | $1,916.40 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |