Tax Account 06-221-09-009
Owners
TRUJILLO ANTHONY P/TRUJILLO DEBRA J
1183 S PAPAGO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-221-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.16 |
| Taxed incl Special Assessments | $3,186.16 |
| Paid | $3,186.16 |
| 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 | $3,186.16 | $0.00 | $0.00 | $3,186.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,694.42 | $0.00 | $0.00 | $2,694.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,726.38 | $0.00 | $0.00 | $2,726.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,487.44 | $0.00 | $0.00 | $2,487.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,221.64 | $0.00 | $0.00 | $2,221.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.06 | $0.00 | $3.88 | $780.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $774.92 | $0.00 | $0.00 | $774.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.34 | $0.00 | $7.75 | $783.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $15.08 | $791.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $0.00 | $0.00 | $771.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $7.67 | $774.33 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $11.22 | $1,225.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $5.45 | $550.69 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $4.90 | $494.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $10.00 | $20.38 | $369.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $12.70 | $330.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $12.68 | $329.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $10.00 | $22.07 | $347.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $7.06 | $183.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $5.40 | $185.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $2.12 | $108.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $10.00 | $3.31 | $145.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 43.84 | 44.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,593.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,593.08 | $1,593.08 |
| 01/19/2026 | BILL | TRUJILLO ANTHONY P/TRUJILLO DEBRA J | $3,186.16 | $3,186.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $20.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $1,347.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $1,368.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,694.42 | $2,694.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $1,342.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $1,363.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.25 | $1,384.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,726.38 | $2,726.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.33 | $16.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $1,243.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.33 | $1,260.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,487.44 | $2,487.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $1,096.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $1,110.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.55 | $1,125.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,221.64 | $2,221.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-387.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.29 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-391.16 | $388.53 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $779.69 |
| 04/02/2021 | INTEREST | 2020 Interest/Penalty | $3.88 | $780.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $777.06 | $777.06 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-772.44 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $772.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.92 | $774.92 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-780.59 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $780.59 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $7.75 | $783.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.34 | $775.34 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-788.83 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.55 | $788.83 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $15.08 | $791.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.30 | $776.30 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.74 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $775.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $777.58 | $777.58 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-769.24 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $769.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.08 | $771.08 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-769.86 | $1.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.70 | $771.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-772.47 | $1.86 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $774.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.66 | $766.66 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $853.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,225.00 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $11.22 | $1,225.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,232.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-550.69 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $5.45 | $550.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-494.56 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $494.56 |
| 05/05/2005 | LIEN | 2003 Redemption Payment | $-551.71 | $489.66 |
| 05/05/2005 | LIEN | 2003 Redemption Interest/Fee | $50.54 | $1,041.37 |
| 05/05/2005 | LIEN | 2002 Redemption Payment | $-449.55 | $990.83 |
| 05/05/2005 | LIEN | 2002 Redemption Interest/Fee | $75.57 | $1,440.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $1,364.81 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $875.15 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $1,371.32 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $501.17 | $1,356.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $855.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-359.98 | $373.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $733.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.38 | $743.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $723.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $373.98 | $713.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 08/12/2002 | LIEN | 2001 Redemption Payment | $-339.35 | $0.00 |
| 08/12/2002 | LIEN | 2001 Redemption Interest/Fee | $4.19 | $339.35 |
| 08/12/2002 | LIEN | 2000 Redemption Payment | $-389.04 | $335.16 |
| 08/12/2002 | LIEN | 2000 Redemption Interest/Fee | $54.38 | $724.20 |
| 08/12/2002 | LIEN | 1999 Redemption Payment | $-454.97 | $669.82 |
| 08/12/2002 | LIEN | 1999 Redemption Interest/Fee | $103.62 | $1,124.79 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $1,021.17 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $1,351.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $335.16 | $1,338.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $1,003.47 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-329.66 | $686.01 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $12.68 | $1,015.67 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $334.66 | $1,002.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $668.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-337.35 | $351.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $688.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.07 | $698.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $676.63 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $351.35 | $666.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-183.50 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $7.06 | $183.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 10/21/1998 | LIEN | 1997 Redemption Payment | $-199.24 | $0.00 |
| 10/21/1998 | LIEN | 1997 Redemption Interest/Fee | $8.88 | $199.24 |
| 10/21/1998 | LIEN | 1996 Redemption Payment | $-186.37 | $190.36 |
| 10/21/1998 | LIEN | 1996 Redemption Interest/Fee | $30.62 | $376.73 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-185.36 | $346.11 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $5.40 | $531.47 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $190.36 | $526.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $335.71 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $169.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $294.00 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-54.19 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.06 | $54.19 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-1.06 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $2.12 | $1.06 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-54.19 | $-1.06 |
| 03/29/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $53.13 |
| 03/29/1993 | PAYMENT | 1991 - Bill Payment | $-69.58 | $63.13 |
| 03/29/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $132.71 |
| 03/29/1993 | INTEREST | 1991 Interest/Penalty | $3.31 | $122.71 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $119.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $172.53 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |