Tax Account 14-140-17-002
Owners
TRUXELL ROGER
5670 W STATE HIGHWAY 96
PUEBLO, CO 81005-9702
Account Summary
| Account ID | 14-140-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $163.62 |
| Taxed incl Special Assessments | $163.62 |
| Paid | $163.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $163.62 | $0.00 | $0.00 | $163.62 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $124.80 | $0.00 | $0.00 | $124.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $149.94 | $0.00 | $0.00 | $149.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $164.88 | $0.00 | $0.00 | $164.88 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $170.42 | $0.00 | $0.00 | $170.42 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $170.26 | $0.00 | $0.00 | $170.26 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $214.16 | $0.00 | $0.00 | $214.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $214.44 | $0.00 | $2.15 | $216.59 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $171.54 | $0.00 | $0.00 | $171.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $170.82 | $0.00 | $0.00 | $170.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $135.90 | $0.00 | $0.00 | $135.90 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $109.11 | $0.00 | $0.00 | $109.11 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $108.80 | $0.00 | $0.00 | $108.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $88.78 | $0.00 | $0.00 | $88.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $89.38 | $0.00 | $0.00 | $89.38 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $84.22 | $0.00 | $0.00 | $84.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $85.48 | $0.00 | $0.00 | $85.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $103.68 | $0.00 | $0.00 | $103.68 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $101.00 | $0.00 | $0.51 | $101.51 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $120.68 | $0.00 | $0.00 | $120.68 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $126.54 | $0.00 | $0.00 | $126.54 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $119.56 | $0.00 | $0.00 | $119.56 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $83.40 | $0.00 | $0.00 | $83.40 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $94.06 | $0.00 | $0.94 | $95.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $89.92 | $0.00 | $0.00 | $89.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $87.66 | $0.00 | $0.00 | $87.66 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | D + R ENTERPRISES LLC CHECK 1585 L-16 C*TR | $-163.62 | $0.00 |
| 01/19/2026 | BILL | TRUXELL ROGER | $163.62 | $163.62 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-124.38 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $124.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $124.80 | $124.80 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-125.78 | $0.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $126.20 | $126.20 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-149.44 | $0.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $149.94 | $149.94 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-164.38 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $164.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $164.88 | $164.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-169.90 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $169.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $170.42 | $170.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-169.74 | $0.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $170.26 | $170.26 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-213.50 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $213.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $214.16 | $214.16 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-215.92 | $0.67 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $2.15 | $216.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $214.44 | $214.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-171.16 | $0.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $171.54 | $171.54 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-170.44 | $0.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $170.82 | $170.82 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-135.58 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $135.90 | $135.90 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-134.72 | $0.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $135.04 | $135.04 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-108.86 | $0.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $109.11 | $109.11 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-108.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $108.80 | $108.80 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-44.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-44.39 | $44.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $88.78 | $88.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-44.69 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-44.69 | $44.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $89.38 | $89.38 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-42.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-42.11 | $42.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $84.22 | $84.22 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-42.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-42.74 | $42.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $85.48 | $85.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-51.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-51.84 | $51.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $103.68 | $103.68 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-50.50 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-51.01 | $50.50 |
| 03/01/2006 | INTEREST | 2005 Interest/Penalty | $0.51 | $101.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $101.00 | $101.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-60.34 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-60.34 | $60.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $120.68 | $120.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-59.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-59.62 | $59.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $119.24 | $119.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-63.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-63.27 | $63.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $126.54 | $126.54 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-59.78 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-59.78 | $59.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $119.56 | $119.56 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-46.07 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-46.07 | $46.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $92.14 | $92.14 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-83.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $83.40 | $83.40 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-95.00 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $95.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $94.06 | $94.06 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-96.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $96.04 | $96.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-89.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $89.92 | $89.92 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.66 | $87.66 |