Tax Account 04-181-04-019
Owners
TRUJILLO JOHNSON SHARON/TRUJILLO JOHNSON DENNIS
19 BELLFLOWER CT
PUEBLO, CO 81001-1101
Account Summary
| Account ID | 04-181-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 19 BELLFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,571.82 |
| Taxed incl Special Assessments | $1,571.82 |
| Paid | $785.91 |
| Bill Total | $1,571.82 |
| Interest | $0.00 |
| Bill Balance | $785.91 |
| Prior Billed* | $785.91 |
| Total Account Balance** | $785.91 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,558.68 | $0.00 | $0.00 | $1,558.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,576.34 | $0.00 | $0.00 | $1,576.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,650.92 | $0.00 | $0.00 | $1,650.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,703.64 | $0.00 | $0.00 | $1,703.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,406.14 | $0.00 | $0.00 | $1,406.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,406.34 | $0.00 | $0.00 | $1,406.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,114.38 | $0.00 | $0.00 | $1,114.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,125.50 | $0.00 | $0.00 | $1,125.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,109.10 | $0.00 | $0.00 | $1,109.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,104.94 | $0.00 | $0.00 | $1,104.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,039.90 | $0.00 | $0.00 | $1,039.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,042.24 | $0.00 | $0.00 | $1,042.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,089.90 | $0.00 | $0.00 | $1,089.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,053.52 | $0.00 | $0.00 | $1,053.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,114.46 | $0.00 | $0.00 | $1,114.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,172.00 | $0.00 | $0.00 | $1,172.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,193.02 | $0.00 | $0.00 | $1,193.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,001.22 | $0.00 | $0.00 | $1,001.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $987.16 | $0.00 | $0.00 | $987.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $906.12 | $0.00 | $0.00 | $906.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $850.96 | $0.00 | $0.00 | $850.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $876.00 | $0.00 | $0.00 | $876.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,053.82 | $0.00 | $0.00 | $1,053.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,053.82 | $0.00 | $0.00 | $1,053.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 16.82 | 16.84 | 16.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-785.91 | $785.91 |
| 01/19/2026 | Bill | TRUJILLO JOHNSON SHARON/TRUJILLO JOHNSON DENNIS | $1,571.82 | $1,571.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-759.86 | $19.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $779.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-759.86 | $798.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,558.68 | $1,558.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-768.69 | $19.48 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $788.17 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-768.69 | $807.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,576.34 | $1,576.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-809.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.95 | $809.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-809.51 | $825.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.95 | $1,634.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,650.92 | $1,650.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-835.87 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.95 | $835.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.95 | $851.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-835.87 | $867.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,703.64 | $1,703.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-690.09 | $12.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-690.09 | $703.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.98 | $1,393.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,406.14 | $1,406.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-690.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $690.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-690.19 | $703.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $1,393.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,406.34 | $1,406.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-545.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $545.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.81 | $557.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,103.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,114.38 | $1,114.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-551.37 | $11.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $562.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-551.37 | $574.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,125.50 | $1,125.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-546.98 | $7.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-546.98 | $554.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $1,101.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,109.10 | $1,109.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-544.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $544.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $552.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-544.90 | $560.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,104.94 | $1,104.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-512.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $512.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $519.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-512.84 | $527.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.90 | $1,039.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-514.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $514.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $521.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-514.01 | $528.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,042.24 | $1,042.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-537.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $537.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $544.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-537.57 | $552.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.90 | $1,089.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-526.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.76 | $526.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.52 | $1,053.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.90 | $574.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,149.80 | $1,149.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-557.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-557.23 | $557.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,114.46 | $1,114.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-586.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-586.00 | $586.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,172.00 | $1,172.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-596.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-596.51 | $596.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,193.02 | $1,193.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $532.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.26 | $1,065.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $509.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.48 | $1,019.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-500.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-500.61 | $500.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,001.22 | $1,001.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-493.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-493.58 | $493.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $987.16 | $987.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,073.04 | $1,073.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $968.56 | $968.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-461.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-461.22 | $461.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $922.44 | $922.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-453.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-453.06 | $453.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.12 | $906.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-421.26 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-421.26 | $421.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $842.52 | $842.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-425.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-425.48 | $425.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $850.96 | $850.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-438.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-438.00 | $438.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $876.00 | $876.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-448.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-448.37 | $448.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $896.74 | $896.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-930.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $930.92 | $930.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-930.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $930.92 | $930.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,053.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,053.82 | $1,053.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,053.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,053.82 | $1,053.82 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,014.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,014.24 | $1,014.24 |