Tax Account 95-220-01-239
Owners
TRUJILLO BEN L
1849 E SPANISH LADY LN
PUEBLO WEST, CO 81007-4503
Account Summary
| Account ID | 95-220-01-239 |
|---|---|
| Account Type | Real Estate |
| Location | 1849 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,371.67 |
| Taxed incl Special Assessments | $1,371.67 |
| Paid | $1,371.67 |
| 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 | $1,371.67 | $0.00 | $0.00 | $1,371.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,617.28 | $0.00 | $0.00 | $1,617.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,306.12 | $0.00 | $0.00 | $2,306.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,825.60 | $0.00 | $0.00 | $1,825.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,870.72 | $0.00 | $0.00 | $1,870.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,679.52 | $0.00 | $0.00 | $1,679.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,675.14 | $0.00 | $0.00 | $1,675.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,471.22 | $0.00 | $0.00 | $1,471.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,473.00 | $0.00 | $0.00 | $1,473.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,390.40 | $0.00 | $0.00 | $1,390.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,378.84 | $0.00 | $0.00 | $1,378.84 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-685.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-685.84 | $685.83 |
| 01/19/2026 | BILL | TRUJILLO BEN L | $1,371.67 | $1,371.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-790.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $790.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-790.53 | $808.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $1,599.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,617.28 | $1,617.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $1,134.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $1,153.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $2,288.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,306.12 | $2,306.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.77 | $12.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.77 | $912.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $1,813.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,825.60 | $1,825.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-923.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $923.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $935.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-923.33 | $947.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,870.72 | $1,870.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.99 | $10.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $839.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.99 | $850.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,679.52 | $1,679.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.80 | $10.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.77 | $837.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.80 | $848.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,675.14 | $1,675.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $726.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.22 | $735.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $1,461.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,471.22 | $1,471.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-727.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $727.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $736.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-727.11 | $745.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,473.00 | $1,473.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-689.25 | $5.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $695.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-689.25 | $701.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,390.40 | $1,390.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-683.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $683.47 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $689.42 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-683.47 | $695.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,378.84 | $1,378.84 |