Tax Account 04-194-12-012
Owners
TRUJILLO DAVID L
1552 BONFORTE BLVD
PUEBLO, CO 81001-1601
Account Summary
| Account ID | 04-194-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1552 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.92 |
| Taxed incl Special Assessments | $2,251.92 |
| Paid | $2,251.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,251.92 | $0.00 | $0.00 | $2,251.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,391.66 | $0.00 | $0.00 | $1,391.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,782.84 | $0.00 | $0.00 | $2,782.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,792.80 | $0.00 | $0.00 | $2,792.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,019.04 | $0.00 | $0.00 | $3,019.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,019.58 | $0.00 | $0.00 | $3,019.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,673.04 | $0.00 | $0.00 | $2,673.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,700.14 | $0.00 | $0.00 | $2,700.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,846.72 | $0.00 | $0.00 | $2,846.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,835.92 | $0.00 | $0.00 | $2,835.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,818.20 | $0.00 | $0.00 | $2,818.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,824.56 | $0.00 | $0.00 | $2,824.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,955.86 | $0.00 | $0.00 | $2,955.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,885.54 | $0.00 | $0.00 | $2,885.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,246.46 | $0.00 | $0.00 | $3,246.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,148.34 | $0.00 | $0.00 | $3,148.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,330.04 | $0.00 | $0.00 | $3,330.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,389.76 | $0.00 | $0.00 | $3,389.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,354.26 | $0.00 | $0.00 | $3,354.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,210.06 | $0.00 | $0.00 | $3,210.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,227.76 | $0.00 | $0.00 | $3,227.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,182.44 | $0.00 | $95.47 | $3,277.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,793.10 | $0.00 | $189.66 | $3,982.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,872.02 | $0.00 | $0.00 | $1,872.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,816.20 | $0.00 | $0.00 | $1,816.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,758.26 | $0.00 | $0.00 | $1,758.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,999.20 | $0.00 | $0.00 | $1,999.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,019.20 | $0.00 | $0.00 | $2,019.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,030.42 | $0.00 | $0.00 | $2,030.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,078.50 | $0.00 | $0.00 | $2,078.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,656.40 | $0.00 | $0.00 | $1,656.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,656.40 | $0.00 | $7.08 | $1,663.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,816.90 | $0.00 | $0.00 | $1,816.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,816.90 | $0.00 | $0.00 | $1,816.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,242.74 | $0.00 | $0.00 | $2,242.74 | $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 | 10.77 | 10.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TRUJILLO DAVID L CHECK 000000000033736 | $-2,251.92 | $0.00 |
| 01/19/2026 | BILL | TRUJILLO DAVID L | $2,251.92 | $2,251.92 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-10.82 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.84 | $10.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,376.66 | $1,376.66 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.41 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-690.42 | $5.41 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.41 | $695.83 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-690.42 | $701.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,391.66 | $1,391.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,769.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $2,769.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,782.84 | $2,782.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.54 | $1,389.86 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.86 | $1,396.40 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.54 | $2,786.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,792.80 | $2,792.80 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.97 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,502.55 | $6.97 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,502.55 | $1,509.52 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.97 | $3,012.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,019.04 | $3,019.04 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,502.82 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $1,502.82 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $1,509.79 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,502.82 | $1,516.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,019.58 | $3,019.58 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,329.63 | $6.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,329.63 | $1,336.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $2,666.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,673.04 | $2,673.04 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.78 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,686.36 | $13.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,700.14 | $2,700.14 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,835.94 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $2,835.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,846.72 | $2,846.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,412.57 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $1,412.57 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $1,417.96 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,412.57 | $1,423.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,835.92 | $2,835.92 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,403.76 | $5.34 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,403.76 | $1,409.10 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $2,812.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,818.20 | $2,818.20 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,406.94 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $1,406.94 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $1,412.28 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,406.94 | $1,417.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,824.56 | $2,824.56 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,472.38 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,472.38 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,477.93 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,472.38 | $1,483.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,955.86 | $2,955.86 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,885.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,885.54 | $2,885.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,623.23 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,623.23 | $1,623.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,246.46 | $3,246.46 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,574.17 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,574.17 | $1,574.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,148.34 | $3,148.34 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,665.02 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,665.02 | $1,665.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,330.04 | $3,330.04 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-3,389.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,389.76 | $3,389.76 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,677.13 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,677.13 | $1,677.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,354.26 | $3,354.26 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-3,210.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,210.06 | $3,210.06 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-3,227.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,227.76 | $3,227.76 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-3,277.91 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $95.47 | $3,277.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,182.44 | $3,182.44 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,982.76 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $189.66 | $3,982.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,793.10 | $3,793.10 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,872.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,872.02 | $1,872.02 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,816.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,816.20 | $1,816.20 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-879.13 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-879.13 | $879.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,758.26 | $1,758.26 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,999.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,999.20 | $1,999.20 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,009.60 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,009.60 | $1,009.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,019.20 | $2,019.20 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-2,030.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,030.42 | $2,030.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-2,078.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,078.50 | $2,078.50 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-828.20 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-828.20 | $828.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,656.40 | $1,656.40 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-835.28 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $7.08 | $835.28 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-828.20 | $828.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,656.40 | $1,656.40 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-908.45 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-908.45 | $908.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,816.90 | $1,816.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,816.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,816.90 | $1,816.90 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,121.37 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,121.37 | $1,121.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,242.74 | $2,242.74 |