Tax Account 47-274-25-094
Owners
TRUJILLO CHRISTOPHER MICHAEL
6980 FIELDING CIRCLE
COLORADO SPRINGS, CO 81019
Account Summary
| Account ID | 47-274-25-094 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $135.04 | $14.00 | $8.10 | $157.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.77 | $39.33 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.41 | $41.19 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.22 | $41.82 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CERTIFIED 2 CKS 5320050770/5320050832 C KW | $-76.57 | $0.00 |
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CERTIFIED 2 CKS 5320050770/5320050832 C KW | $-157.14 | $76.57 |
| 01/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-14.33 | $233.71 |
| 01/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $7.33 | $248.04 |
| 01/29/2026 | LIEN | REDEMPTION FEE . | $7.00 | $240.71 |
| 01/19/2026 | Bill | RODGERS REBECCA A TR THE SUCCESSOR TR OF THE RODGERS | $76.57 | $233.71 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $157.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.10 | $147.14 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $139.04 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $139.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-67.97 | $0.20 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $68.17 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-67.97 | $68.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-32.83 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $32.83 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-32.83 | $32.92 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $65.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $32.26 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $32.35 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $64.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $0.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $19.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $19.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $19.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.06 | $19.68 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $19.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.06 | $19.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $19.74 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.06 | $39.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.70 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $19.70 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $19.76 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.70 | $19.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-19.74 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.74 | $19.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $39.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-18.70 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-18.70 | $18.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-18.65 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-18.65 | $18.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.54 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-18.54 | $18.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-18.62 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $18.62 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-18.62 | $18.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $37.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-18.61 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-18.61 | $18.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $18.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $18.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 11/15/2001 | LIEN | 2000 Tax Lien - Canceled | $-44.33 | $0.00 |
| 11/15/2001 | LIEN | 1999 Tax Lien - Canceled | $-42.92 | $44.33 |
| 11/15/2001 | LIEN | 1998 Tax Lien - Canceled | $-43.86 | $87.25 |
| 11/15/2001 | LIEN | 1997 Tax Lien - Canceled | $-44.41 | $131.11 |
| 11/15/2001 | LIEN | 1996 Tax Lien - Canceled | $-46.19 | $175.52 |
| 11/15/2001 | LIEN | 1995 Tax Lien - Canceled | $-46.82 | $221.71 |
| 11/15/2001 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $268.53 |
| 11/15/2001 | LIEN | 1993 Tax Lien - Canceled | $-59.45 | $311.35 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-39.33 | $370.80 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $0.77 | $410.13 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $44.33 | $409.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $365.03 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $326.47 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $283.55 |
| 06/09/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $321.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $320.73 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $283.55 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $239.69 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $278.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $277.79 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $239.69 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $279.10 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $278.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $233.92 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.19 | $195.28 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-41.19 | $149.09 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.41 | $190.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $189.87 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-41.82 | $149.09 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $1.22 | $190.91 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.82 | $189.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $142.87 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $102.27 |
| 08/23/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $140.09 |
| 08/23/1995 | PAYMENT | 1993 - Bill Payment | $-39.30 | $152.24 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $191.54 |
| 08/23/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $190.80 |
| 08/23/1995 | INTEREST | 1993 Interest/Penalty | $2.22 | $178.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $176.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $133.61 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $59.45 | $96.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |