Tax Account 06-222-09-020
Owners
TRUJILLO GABRIEL LEE/TRUJILLO DANETTE M
1169 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6398
Account Summary
| Account ID | 06-222-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1169 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,183.00 |
| Taxed incl Special Assessments | $5,183.00 |
| Paid | $5,183.00 |
| 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 | $5,183.00 | $0.00 | $0.00 | $5,183.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,919.24 | $0.00 | $0.00 | $4,919.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,976.82 | $0.00 | $0.00 | $4,976.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,069.18 | $0.00 | $122.08 | $4,191.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,171.32 | $0.00 | $0.00 | $4,171.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,928.18 | $0.00 | $0.00 | $3,928.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,845.44 | $0.00 | $0.00 | $3,845.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,485.44 | $0.00 | $0.00 | $3,485.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,489.66 | $0.00 | $0.00 | $3,489.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,388.76 | $0.00 | $0.00 | $3,388.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,360.58 | $0.00 | $0.00 | $3,360.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,106.96 | $0.00 | $0.00 | $3,106.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,086.82 | $0.00 | $0.00 | $3,086.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,088.46 | $0.00 | $0.00 | $3,088.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,060.06 | $0.00 | $0.00 | $3,060.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,313.52 | $0.00 | $0.00 | $3,313.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,341.28 | $0.00 | $0.00 | $3,341.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,253.72 | $0.00 | $0.00 | $3,253.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,303.94 | $0.00 | $0.00 | $3,303.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,441.22 | $0.00 | $0.00 | $3,441.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,309.04 | $0.00 | $0.00 | $3,309.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,374.64 | $0.00 | $0.00 | $3,374.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,200.40 | $0.00 | $0.00 | $3,200.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,923.62 | $0.00 | $0.00 | $1,923.62 | $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 | $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 | $140.32 | $0.00 | $1.40 | $141.72 | $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 | $58.46 | $0.00 | $1.75 | $60.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $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 | 70.42 | 71.13 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.66 | 72.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.66 | 72.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | TRUJILLO GABRIEL LEE/TRUJILLO DANETTE M SYS PAYMENT REAPPLY DUE TO CORRECTION | $-5,183.00 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.08 | $5,183.00 |
| 07/07/2026 | ADJUSTMENT | TRUJILLO GABRIEL LEE/TRUJILLO DANETTE M SYS VOIDED PAYMENT: 7528185. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $5,183.00 | $5,183.08 |
| 07/07/2026 | PAYMENT | TRUJILLO GABRIEL LEE/TRUJILLO DANETTE M SYS PAYMENT REAPPLY DUE TO CORRECTION | $-5,183.00 | $0.08 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-51.83 | $5,183.08 |
| 07/07/2026 | ADJUSTMENT | TRUJILLO GABRIEL LEE/TRUJILLO DANETTE M SYS VOIDED PAYMENT: 7481176. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $5,183.00 | $5,234.91 |
| 05/08/2026 | PAYMENT | TRUJILLO GABRIEL LEE/TRUJILLO DANETTE M CHECK 000000000007033 | $-5,183.00 | $51.91 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $51.83 | $5,234.91 |
| 01/19/2026 | BILL | TRUJILLO GABRIEL LEE/TRUJILLO DANETTE M | $5,183.08 | $5,183.08 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-72.38 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,846.86 | $72.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,919.24 | $4,919.24 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,904.44 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-72.38 | $4,904.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,976.82 | $4,976.82 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-55.21 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-4,136.05 | $55.21 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $122.08 | $4,191.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,069.18 | $4,069.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,058.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $2,058.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,058.86 | $2,085.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $4,144.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,171.32 | $4,171.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,938.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $1,938.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,938.91 | $1,964.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $3,903.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,928.18 | $3,928.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,898.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.72 | $1,898.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,898.00 | $1,922.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.72 | $3,820.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,845.44 | $3,845.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,720.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.24 | $1,720.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.24 | $1,742.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,720.48 | $1,764.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,485.44 | $3,485.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,722.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.24 | $1,722.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.24 | $1,744.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,722.59 | $1,767.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,489.66 | $3,489.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,679.88 | $14.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.50 | $1,694.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,679.88 | $1,708.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,388.76 | $3,388.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,665.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.50 | $1,665.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.50 | $1,680.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,665.79 | $1,694.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,360.58 | $3,360.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,540.09 | $13.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,540.09 | $1,553.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.39 | $3,093.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,106.96 | $3,106.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,530.02 | $13.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.39 | $1,543.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,530.02 | $1,556.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,086.82 | $3,086.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,530.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.34 | $1,530.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.34 | $1,544.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,530.89 | $1,557.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,088.46 | $3,088.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,530.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,530.03 | $1,530.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,060.06 | $3,060.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,656.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,656.76 | $1,656.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,313.52 | $3,313.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,670.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,670.64 | $1,670.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,341.28 | $3,341.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,626.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,626.86 | $1,626.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,253.72 | $3,253.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,651.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,651.97 | $1,651.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,303.94 | $3,303.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,720.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,720.61 | $1,720.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,441.22 | $3,441.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,654.52 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,654.52 | $1,654.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,309.04 | $3,309.04 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,687.32 | $0.00 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $1,687.32 | $1,687.32 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,374.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,374.64 | $3,374.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,600.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,600.20 | $1,600.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,200.40 | $3,200.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-961.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-961.81 | $961.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,923.62 | $1,923.62 |
| 02/01/2002 | 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 | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-141.72 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $1.40 | $141.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-60.21 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $60.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $59.42 | $59.42 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-136.52 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |