Tax Account 95-220-02-052
Owners
TRUJILLO RONDA
1115 N KNOTTY PINE LANE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-220-02-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 N KNOTTY PINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $665.49 |
| Taxed incl Special Assessments | $665.49 |
| Paid | $665.49 |
| 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 | $665.49 | $0.00 | $0.00 | $665.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $2.83 | $97.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $2.91 | $99.89 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $2.38 | $41.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $7.19 | $366.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $57.34 | $415.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $10.34 | $527.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.00 | $31.28 | $562.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $20.98 | $545.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.37 | $12.75 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 49.08 | 49.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-332.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-332.75 | $332.74 |
| 01/19/2026 | BILL | LOYALTY REAL ESTATE INVESTMENTS LLC | $665.49 | $665.49 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $-123.91 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $799.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $802.53 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $-123.91 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-120.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-95.87 | $1.28 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $2.83 | $97.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-98.61 | $0.00 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $98.61 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $99.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $71.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $70.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $0.00 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $2.38 | $2.38 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $39.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $39.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $63.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $62.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.64 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 06/12/2014 | LIEN | 2012 Tax Lien - Canceled | $-371.63 | $255.56 |
| 06/12/2014 | LIEN | 2011 Tax Lien - Canceled | $-420.72 | $627.19 |
| 06/12/2014 | LIEN | 2010 Tax Lien - Canceled | $-532.28 | $1,047.91 |
| 06/12/2014 | LIEN | 2009 Tax Lien - Canceled | $-574.54 | $1,580.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $2,154.73 |
| 08/22/2013 | PAYMENT | 2011 - Bill Payment | $-415.72 | $1,899.17 |
| 08/22/2013 | INTEREST | 2011 Interest/Penalty | $57.34 | $2,314.89 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-365.75 | $2,257.55 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $2,623.30 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.19 | $2,624.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $371.63 | $2,616.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $2,245.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $420.72 | $1,885.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $1,465.20 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $1,106.82 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $1,634.10 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.28 | $1,623.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,091.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $574.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $584.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,137.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $1,127.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $574.54 | $1,095.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-545.46 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $20.98 | $545.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 02/20/2008 | LIEN | 2006 Redemption Payment | $-261.60 | $532.58 |
| 02/20/2008 | LIEN | 2006 Redemption Interest/Fee | $21.98 | $794.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $772.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 08/06/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 08/06/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 07/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.75 | $0.00 |
| 07/23/1999 | INTEREST | 1998 Interest/Penalty | $0.37 | $12.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |