Tax Account 06-241-05-001
Owners
TRUJILLO BERT A
916 S SIBLEY DR
PUEBLO WEST, CO 81007-3082
Account Summary
| Account ID | 06-241-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 916 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $3.20 | $109.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $2.13 | $108.75 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $3.17 | $109.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $2.13 | $108.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $3.16 | $108.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $1.06 | $107.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.80 | $7.90 | $131.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.80 | $7.29 | $139.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.80 | $7.87 | $149.83 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $1.95 | $99.67 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $117.58 | $14.85 | $7.05 | $139.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TRUJILLO BERT A CHECK 000000000001803 | $-297.25 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO BERT A | $297.25 | $297.25 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $2.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-189.12 | $2.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.62 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $48.60 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $49.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.62 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $48.22 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $95.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $106.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-108.79 | $0.95 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $3.20 | $109.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-107.81 | $0.94 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.13 | $108.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-108.14 | $0.95 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $3.17 | $109.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-107.61 | $0.94 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $2.13 | $108.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-108.60 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $3.16 | $108.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-107.52 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $1.06 | $107.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-120.72 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $120.72 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $131.52 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $123.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $10.80 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $139.67 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $132.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 08/31/2004 | LIEN | 2003 Redemption Payment | $-130.75 | $0.00 |
| 08/31/2004 | LIEN | 2003 Redemption Interest/Fee | $2.56 | $130.75 |
| 08/31/2004 | LIEN | 2002 Redemption Payment | $-160.78 | $128.19 |
| 08/31/2004 | LIEN | 2002 Redemption Interest/Fee | $18.50 | $288.97 |
| 08/31/2004 | LIEN | 2001 Redemption Payment | $-166.68 | $270.47 |
| 08/31/2004 | LIEN | 2001 Redemption Interest/Fee | $33.34 | $437.15 |
| 08/31/2004 | LIEN | 2000 Redemption Payment | $-214.67 | $403.81 |
| 08/31/2004 | LIEN | 2000 Redemption Interest/Fee | $60.84 | $618.48 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $557.64 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $680.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $128.19 | $677.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $549.05 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $429.45 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $566.73 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $561.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $419.17 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $287.17 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $415.51 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $410.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $277.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $153.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $164.63 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $303.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $295.79 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.83 | $284.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 03/15/2000 | LIEN | 1998 Redemption Payment | $-116.88 | $113.70 |
| 03/15/2000 | LIEN | 1998 Redemption Interest/Fee | $12.21 | $230.58 |
| 03/15/2000 | LIEN | 1996 Redemption Payment | $-200.70 | $218.37 |
| 03/15/2000 | LIEN | 1996 Redemption Interest/Fee | $57.22 | $419.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $361.85 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-99.67 | $248.15 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.95 | $347.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $104.67 | $345.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $241.20 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $143.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $183.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $143.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-124.63 | $158.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $282.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.05 | $268.11 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $143.48 | $261.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $117.58 | $117.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $71.74 | $0.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $-71.74 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |