Tax Account 95-290-02-011
Owners
TRUJILLO GREGORY L/TRUJILLO ANNA M
791 E LONGSDALE DR
PUEBLO WEST, CO 81007-1166
Account Summary
| Account ID | 95-290-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 791 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,257.18 |
| Taxed incl Special Assessments | $2,257.18 |
| Paid | $2,257.18 |
| 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 | $2,257.18 | $0.00 | $0.00 | $2,257.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,925.46 | $0.00 | $0.00 | $1,925.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,947.58 | $0.00 | $0.00 | $1,947.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,623.20 | $0.00 | $0.00 | $1,623.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,663.74 | $0.00 | $0.00 | $1,663.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,455.28 | $0.00 | $0.00 | $1,455.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,308.26 | $0.00 | $0.00 | $1,308.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,232.12 | $0.00 | $0.00 | $1,232.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,221.86 | $0.00 | $0.00 | $1,221.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,128.02 | $0.00 | $0.00 | $1,128.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,161.05 | $0.00 | $0.00 | $1,161.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,150.38 | $0.00 | $0.00 | $1,150.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,212.82 | $0.00 | $0.00 | $1,212.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,222.28 | $0.00 | $0.00 | $1,222.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,235.56 | $0.00 | $0.00 | $1,235.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $4.24 | $216.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,128.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,128.59 | $1,128.59 |
| 01/19/2026 | BILL | TRUJILLO GREGORY L/TRUJILLO ANNA M | $2,257.18 | $2,257.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.05 | $15.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $962.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-947.05 | $978.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,925.46 | $1,925.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-958.11 | $15.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-958.11 | $973.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $1,931.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,947.58 | $1,947.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-800.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $800.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $811.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-800.91 | $822.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,623.20 | $1,623.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-821.18 | $10.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-821.18 | $831.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $1,653.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,663.74 | $1,663.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $720.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $729.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $738.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,459.06 | $1,459.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.28 | $9.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $727.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.28 | $737.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,455.28 | $1,455.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.78 | $8.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-645.78 | $654.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $1,299.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,308.26 | $1,308.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.57 | $8.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.57 | $654.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $1,301.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,309.84 | $1,309.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-610.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $610.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $616.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-610.79 | $621.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,232.12 | $1,232.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-605.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $605.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $610.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-605.66 | $616.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,221.86 | $1,221.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-559.15 | $4.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-559.15 | $564.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $1,123.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,128.02 | $1,128.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-555.49 | $4.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-555.49 | $560.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $1,115.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,120.70 | $1,120.70 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-575.51 | $5.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $580.52 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-575.51 | $585.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,161.05 | $1,161.05 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-575.19 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-575.19 | $575.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,150.38 | $1,150.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-606.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-606.41 | $606.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,212.82 | $1,212.82 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-611.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.14 | $611.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,222.28 | $1,222.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-608.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-608.39 | $608.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,216.78 | $1,216.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $617.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,235.56 | $1,235.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-216.28 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $216.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 02/28/1995 | LIEN | 1993 Redemption Payment | $-98.09 | $66.28 |
| 02/28/1995 | LIEN | 1993 Redemption Interest/Fee | $11.68 | $164.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $156.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $156.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |