Tax Account 06-210-02-005
Owners
MARRUJO MARTIN L/MARRUJO JOANN
951 W YERBA BUENA DR
PUEBLO WEST, CO 81007-3113
Account Summary
| Account ID | 06-210-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 951 W YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,328.95 |
| Taxed incl Special Assessments | $2,328.95 |
| Paid | $2,398.81 |
| 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 | $2,328.95 | $0.00 | $69.86 | $2,398.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,099.86 | $0.00 | $0.00 | $2,099.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,123.86 | $0.00 | $0.00 | $2,123.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,690.78 | $0.00 | $0.00 | $1,690.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,732.90 | $0.00 | $0.00 | $1,732.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,305.28 | $0.00 | $0.00 | $1,305.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,182.56 | $0.00 | $0.00 | $1,182.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,183.98 | $0.00 | $0.00 | $1,183.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,118.22 | $0.00 | $0.00 | $1,118.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,108.96 | $0.00 | $0.00 | $1,108.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $947.00 | $0.00 | $0.00 | $947.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $940.90 | $0.00 | $0.00 | $940.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $996.11 | $0.00 | $0.00 | $996.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $980.20 | $0.00 | $0.00 | $980.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,143.20 | $0.00 | $0.00 | $1,143.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,153.08 | $0.00 | $0.00 | $1,153.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,200.58 | $0.00 | $0.00 | $1,200.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,219.12 | $0.00 | $0.00 | $1,219.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,897.66 | $0.00 | $0.00 | $1,897.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,824.78 | $0.00 | $0.00 | $1,824.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,778.50 | $0.00 | $0.00 | $1,778.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,625.66 | $0.00 | $0.00 | $1,625.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $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 | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $7.63 | $160.23 | $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 | $0.00 | $87.48 | $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 | $351.72 | $0.00 | $2.67 | $354.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.20 | 15.35 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/12/2026 | PAYMENT | MARRUJO MARTIN L/MARRUJO JOANN PAYIT PAID BY PAYMENT PROVIDER API | $-2,398.81 | $0.00 |
| 07/12/2026 | INTEREST | ACCRUED INTEREST | $34.93 | $2,398.81 |
| 07/12/2026 | INTEREST | ACCRUED INTEREST | $34.93 | $2,363.88 |
| 01/19/2026 | BILL | MARRUJO MARTIN L/MARRUJO JOANN | $2,328.95 | $2,328.95 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-42.80 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,057.06 | $42.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,099.86 | $2,099.86 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,081.06 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-42.80 | $2,081.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,123.86 | $2,123.86 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.34 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,659.44 | $31.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,690.78 | $1,690.78 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,701.56 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.34 | $1,701.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,732.90 | $1,732.90 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.86 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.04 | $25.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,308.90 | $1,308.90 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.42 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.86 | $1,279.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,305.28 | $1,305.28 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-24.16 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.40 | $24.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,182.56 | $1,182.56 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.82 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-24.16 | $1,159.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,183.98 | $1,183.98 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.32 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.90 | $16.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,118.22 | $1,118.22 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,092.64 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-16.32 | $1,092.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,108.96 | $1,108.96 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-932.08 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $932.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $947.00 | $947.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-925.98 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $925.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $940.90 | $940.90 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.35 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-980.76 | $15.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $996.11 | $996.11 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-980.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $980.20 | $980.20 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,143.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,143.20 | $1,143.20 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,153.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,153.08 | $1,153.08 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,200.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,200.58 | $1,200.58 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,219.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,219.12 | $1,219.12 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,897.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,897.66 | $1,897.66 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,824.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,824.78 | $1,824.78 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,778.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,778.50 | $1,778.50 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,625.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,625.66 | $1,625.66 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 09/03/1998 | PAYMENT | 1997 - Bill Payment | $-160.23 | $0.00 |
| 09/03/1998 | INTEREST | 1997 Interest/Penalty | $7.63 | $160.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 12/19/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 12/19/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $91.79 |
| 12/19/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $354.39 |
| 12/19/1994 | PAYMENT | 1992 - Bill Payment | $-94.47 | $364.39 |
| 12/19/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $458.86 |
| 12/19/1994 | LIEN | 1993 County Held Redemption Payment | $-21.56 | $456.19 |
| 12/19/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $21.56 | $477.75 |
| 12/19/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $456.19 |
| 12/19/1994 | INTEREST | 1992 Interest/Penalty | $5.35 | $446.19 |
| 12/19/1994 | LIEN | 1992 County Held Redemption Payment | $-23.27 | $440.84 |
| 12/19/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $23.27 | $464.11 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $440.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $351.72 | $440.84 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $89.12 |
| 02/17/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $89.12 |
| 02/17/1993 | PAYMENT | 1990 - Bill Payment | $-88.55 | $182.25 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $270.80 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $280.80 |
| 02/17/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $372.67 |
| 02/17/1993 | INTEREST | 1990 Interest/Penalty | $2.99 | $368.66 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $365.67 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $5.61 | $355.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $350.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $260.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $86.26 |