Tax Account 04-194-12-021
Owners
TRUJILLO PHILLIP M
1500 BONFORTE BLVD
PUEBLO, CO 81001-1601
Account Summary
| Account ID | 04-194-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $960.06 |
| Taxed incl Special Assessments | $960.06 |
| Paid | $0.00 |
| Bill Total | $998.46 |
| Interest | $38.40 |
| Bill Balance | $960.06 |
| Prior Billed* | $960.06 |
| Total Account Balance** | $1,003.26 |
| 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 | $868.88 | $0.00 | $0.00 | $868.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $878.14 | $0.00 | $0.00 | $878.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $784.24 | $0.00 | $0.00 | $784.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.48 | $0.00 | $0.00 | $809.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $544.52 | $10.00 | $32.67 | $587.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.54 | $10.00 | $28.72 | $517.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.32 | $0.00 | $0.00 | $483.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $550.34 | $0.00 | $0.00 | $550.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $548.26 | $0.00 | $0.00 | $548.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $258.62 | $0.00 | $0.00 | $258.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $265.45 | $0.00 | $0.00 | $265.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $506.40 | $0.00 | $0.00 | $506.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $596.60 | $0.00 | $0.00 | $596.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $578.64 | $0.00 | $0.00 | $578.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $297.86 | $0.00 | $0.00 | $297.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $303.20 | $0.00 | $0.00 | $303.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $319.38 | $0.00 | $0.00 | $319.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $579.40 | $0.00 | $0.00 | $579.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $571.26 | $12.15 | $28.56 | $611.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.90 | $0.00 | $0.00 | $373.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $367.28 | $0.00 | $0.00 | $367.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $356.16 | $0.00 | $0.00 | $356.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $359.72 | $0.00 | $3.60 | $363.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $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 | 20.35 | .00 | 20.56 | 20.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.02 | 7.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TRUJILLO PHILLIP M | $960.06 | $960.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-421.99 | $12.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $434.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-421.99 | $446.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $868.88 | $868.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-426.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $426.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $439.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-426.62 | $451.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $878.14 | $878.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-384.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $384.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $392.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-384.55 | $399.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $784.24 | $784.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-397.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $397.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $404.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-397.17 | $412.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.48 | $809.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-267.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $267.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $272.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-267.52 | $277.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $545.10 | $545.10 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-617.21 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $16.02 | $617.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-566.53 | $601.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,167.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,178.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,188.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.67 | $1,178.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $601.19 | $1,145.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $544.52 | $544.52 |
| 11/07/2019 | LIEN | 2018 Redemption Payment | $-548.89 | $0.00 |
| 11/07/2019 | LIEN | 2018 Redemption Interest/Fee | $17.63 | $548.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $531.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $541.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-496.89 | $551.63 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.72 | $1,048.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,019.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $531.26 | $1,009.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.54 | $478.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-236.77 | $4.89 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-236.77 | $241.66 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.89 | $478.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $483.32 | $483.32 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-271.41 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $271.41 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $275.17 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-271.41 | $278.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $550.34 | $550.34 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-270.37 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $270.37 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $274.13 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.37 | $277.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $548.26 | $548.26 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-125.55 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $125.55 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $129.03 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-125.55 | $132.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $258.06 | $258.06 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-251.66 | $6.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $258.62 | $258.62 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-258.36 | $7.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $265.45 | $265.45 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-253.20 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-253.20 | $253.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $506.40 | $506.40 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-596.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $596.60 | $596.60 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $578.64 | $578.64 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-297.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $297.86 | $297.86 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-303.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $303.20 | $303.20 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $319.38 | $319.38 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $611.32 | $611.32 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-289.70 | $289.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $579.40 | $579.40 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-599.82 | $12.15 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $28.56 | $611.97 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $583.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $571.26 | $571.26 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $294.12 | $294.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-530.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $530.96 | $530.96 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-373.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $373.90 | $373.90 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-367.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $367.28 | $367.28 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-178.08 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-178.08 | $178.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $356.16 | $356.16 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-363.32 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $3.60 | $363.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $359.72 | $359.72 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-211.83 | $211.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-216.85 | $216.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $503.52 | $503.52 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $503.52 | $503.52 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $557.64 | $557.64 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $557.64 | $557.64 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-562.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.00 | $562.00 |