Tax Account 06-222-07-029
Owners
P&C TRUJILLO REVOCABLE FAMILY TRUST
1147 S THOREAU PL
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-222-07-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,462.09 |
| Taxed incl Special Assessments | $3,462.09 |
| Paid | $3,462.09 |
| 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 | $3,462.09 | $0.00 | $0.00 | $3,462.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,119.96 | $0.00 | $0.00 | $3,119.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,156.84 | $0.00 | $0.00 | $3,156.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,765.38 | $0.00 | $0.00 | $2,765.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,647.88 | $0.00 | $0.00 | $2,647.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,361.92 | $0.00 | $0.00 | $2,361.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,355.00 | $0.00 | $0.00 | $2,355.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,144.60 | $0.00 | $0.00 | $2,144.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,147.20 | $0.00 | $0.00 | $2,147.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,097.00 | $0.00 | $0.00 | $2,097.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,079.56 | $0.00 | $0.00 | $2,079.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,906.36 | $0.00 | $0.00 | $1,906.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,894.00 | $0.00 | $0.00 | $1,894.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,937.03 | $0.00 | $0.00 | $1,937.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,919.22 | $0.00 | $0.00 | $1,919.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,061.30 | $0.00 | $0.00 | $2,061.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,079.06 | $0.00 | $0.00 | $2,079.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,928.06 | $0.00 | $0.00 | $1,928.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,957.82 | $0.00 | $0.00 | $1,957.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $3.15 | $318.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $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 | 47.64 | 48.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.56 | 16.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,731.04 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,731.05 | $1,731.04 |
| 01/19/2026 | BILL | TRUJILLO PATRICK C/TRUJILLO CHERYL E | $3,462.09 | $3,462.09 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,536.12 | $23.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,536.12 | $1,559.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $3,096.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,119.96 | $3,119.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,554.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $1,554.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,554.56 | $1,578.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $3,132.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,156.84 | $3,156.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,364.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $1,364.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $1,382.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,364.47 | $1,400.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,765.38 | $2,765.38 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $483.62 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $-483.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.63 | $-463.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.63 | $1,082.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $2,627.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,647.88 | $2,647.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.82 | $15.14 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $1,180.96 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.82 | $1,196.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,361.92 | $2,361.92 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.36 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,162.36 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.36 | $1,177.50 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $2,339.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,355.00 | $2,355.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.69 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.61 | $13.69 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.61 | $1,072.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.69 | $2,130.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,144.60 | $2,144.60 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.91 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-13.69 | $1,059.91 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,059.91 | $1,073.60 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.69 | $2,133.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,147.20 | $2,147.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $1,039.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,039.53 | $1,048.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $2,088.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,097.00 | $2,097.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,030.81 | $8.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,030.81 | $1,039.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $2,070.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,079.56 | $2,079.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-944.96 | $8.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-944.96 | $953.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $1,898.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,906.36 | $1,906.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-938.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $938.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $947.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-938.78 | $955.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,894.00 | $1,894.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-960.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $960.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $968.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-960.15 | $976.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,937.03 | $1,937.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-959.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-959.61 | $959.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,919.22 | $1,919.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,030.65 | $1,030.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,061.30 | $2,061.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.53 | $1,039.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,079.06 | $2,079.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-964.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-964.03 | $964.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,928.06 | $1,928.06 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-978.91 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-978.91 | $978.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,957.82 | $1,957.82 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-318.17 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $3.15 | $318.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |