Tax Account 95-310-14-002
Owners
CHITTENDEN ALBERTA B/TRUJILLO SAMUEL E
PO BOX 7933
PUEBLO WEST, CO 81007-0933
Account Summary
| Account ID | 95-310-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 518 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,989.64 |
| Taxed incl Special Assessments | $2,989.64 |
| Paid | $2,989.64 |
| 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 | $2,989.64 | $0.00 | $0.00 | $2,989.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,625.34 | $0.00 | $0.00 | $2,625.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,655.52 | $0.00 | $0.00 | $2,655.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,236.58 | $0.00 | $0.00 | $2,236.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,292.64 | $0.00 | $0.00 | $2,292.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,150.50 | $0.00 | $0.00 | $2,150.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,144.64 | $0.00 | $0.00 | $2,144.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,889.26 | $0.00 | $0.00 | $1,889.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,824.66 | $0.00 | $0.00 | $1,824.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,716.76 | $0.00 | $0.00 | $1,716.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,534.22 | $0.00 | $0.00 | $1,534.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.90 | $0.00 | $14.30 | $1,444.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,420.64 | $0.00 | $0.00 | $1,420.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,473.16 | $0.00 | $0.00 | $1,473.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,459.62 | $0.00 | $0.00 | $1,459.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,567.14 | $0.00 | $0.00 | $1,567.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,562.42 | $0.00 | $0.00 | $1,562.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,586.54 | $0.00 | $0.00 | $1,586.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $285.68 | $0.00 | $0.00 | $285.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $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 | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $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 | $1.30 | $66.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $0.00 | $1.99 | $330.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $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 |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,494.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,494.82 | $1,494.82 |
| 01/19/2026 | BILL | CHITTENDEN ALBERTA B/TRUJILLO SAMUEL E | $2,989.64 | $2,989.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.20 | $20.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,312.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.20 | $1,333.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,625.34 | $2,625.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $1,307.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $1,327.76 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.29 | $1,348.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,655.52 | $2,655.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.56 | $14.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $1,118.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.56 | $1,133.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,236.58 | $2,236.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.59 | $14.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $1,146.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.59 | $1,161.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,292.64 | $2,292.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,061.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,075.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.46 | $1,089.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,150.50 | $2,150.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $1,058.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $1,072.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.53 | $1,086.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,144.64 | $2,144.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-932.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $932.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-932.57 | $944.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $1,877.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,889.26 | $1,889.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-900.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $900.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $912.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-900.70 | $923.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,824.66 | $1,824.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-851.04 | $7.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-851.04 | $858.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $1,709.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,716.76 | $1,716.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-760.49 | $6.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-760.49 | $767.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $1,527.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,534.22 | $1,534.22 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,431.76 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $1,431.76 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $14.30 | $1,444.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,429.90 | $1,429.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-704.16 | $6.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-704.16 | $710.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $1,414.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,420.64 | $1,420.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-730.22 | $6.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $736.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-730.22 | $742.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,473.16 | $1,473.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-729.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-729.81 | $729.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,459.62 | $1,459.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-783.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-783.57 | $783.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,567.14 | $1,567.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-789.89 | $789.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,579.78 | $1,579.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-781.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-781.21 | $781.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,562.42 | $1,562.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-793.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-793.27 | $793.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,586.54 | $1,586.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-142.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-142.84 | $142.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $285.68 | $285.68 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 09/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-71.34 | $0.00 |
| 09/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $71.34 |
| 09/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-335.87 | $145.27 |
| 09/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $481.14 |
| 09/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-49.65 | $504.97 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-66.34 | $554.62 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $620.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $71.34 | $619.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $548.32 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $483.28 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $552.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $549.56 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $475.63 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $738.23 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $806.50 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $825.33 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $856.98 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $866.98 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $864.99 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $864.44 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $854.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $852.51 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $786.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $450.36 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $0.00 |
| 04/30/1991 | PAYMENT | 1988 - Bill Payment | $-71.98 | $64.14 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $136.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $199.74 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $136.12 |
| 01/01/1989 | BILL | 1988 Tax Bill | $71.98 | $71.98 |