Tax Account 06-180-01-003
Owners
TRIMBLE TROY/CISNEROS RALPH
350 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3600
Account Summary
| Account ID | 06-180-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 W GUATAMOTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,715.47 |
| Taxed incl Special Assessments | $2,715.47 |
| Paid | $2,715.47 |
| 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 | $2,715.47 | $0.00 | $0.00 | $2,715.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,700.44 | $0.00 | $27.00 | $2,727.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,537.64 | $0.00 | $15.38 | $1,553.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $7.20 | $727.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $6.89 | $351.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $2.87 | $290.03 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $7.71 | $393.25 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $11.41 | $581.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $118.66 | $0.00 | $0.00 | $118.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 37.36 | 37.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | TRIMBLE TROY/CISNEROS RALPH CHECK 01072 C AD | $-2,715.47 | $0.00 |
| 01/19/2026 | Bill | TRIMBLE TROY/CISNEROS RALPH | $2,715.47 | $2,715.47 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.41 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,355.81 | $21.41 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $27.00 | $1,377.22 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.23 | $1,350.22 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $2,679.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,700.44 | $2,700.44 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-781.62 | $2.58 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $15.38 | $784.20 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-766.29 | $768.82 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.53 | $1,535.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,537.64 | $1,537.64 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-366.12 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.17 | $366.12 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $7.20 | $367.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $360.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $361.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $715.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-350.19 | $1.12 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $351.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-289.10 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.93 | $289.10 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $2.87 | $290.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-392.31 | $0.94 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $393.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-580.56 | $1.39 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $581.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-738.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-744.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-118.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $118.66 | $118.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |