Tax Account 04-282-24-004
Owners
GONZALES TRUJILLO BERNICE D
2716 E 16TH ST
PUEBLO, CO 81001-4723
GONZALES MARIA RITA
Account Summary
| Account ID | 04-282-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $748.81 |
| Taxed incl Special Assessments | $748.81 |
| Paid | $748.81 |
| 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 | $748.81 | $0.00 | $0.00 | $748.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $468.84 | $0.00 | $0.00 | $468.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $474.76 | $0.00 | $4.75 | $479.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $498.34 | $0.00 | $0.00 | $498.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $513.78 | $0.00 | $0.00 | $513.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $399.74 | $0.00 | $0.00 | $399.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $399.52 | $0.00 | $0.00 | $399.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.70 | $0.00 | $0.00 | $260.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.30 | $0.00 | $0.00 | $263.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.04 | $0.00 | $0.00 | $265.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.04 | $0.00 | $0.00 | $264.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $317.70 | $0.00 | $0.00 | $317.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $367.98 | $0.00 | $0.00 | $367.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $355.70 | $0.00 | $0.00 | $355.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $451.88 | $0.00 | $0.00 | $451.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $472.78 | $0.00 | $0.00 | $472.78 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $460.38 | $0.00 | $0.00 | $460.38 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $453.86 | $0.00 | $0.00 | $453.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $453.92 | $0.00 | $0.00 | $453.92 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $409.50 | $0.00 | $0.00 | $409.50 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $219.06 | $0.00 | $0.00 | $219.06 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $215.24 | $0.00 | $0.00 | $215.24 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $246.14 | $0.00 | $0.00 | $246.14 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $64.70 | $0.00 | $0.65 | $65.35 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $62.26 | $0.00 | $0.00 | $62.26 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $63.76 | $0.00 | $0.00 | $63.76 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $59.90 | $0.00 | $0.00 | $59.90 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $89.84 | $0.00 | $0.45 | $90.29 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $86.14 | $0.00 | $0.00 | $86.14 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | GONZALES TRUJILLO BERNICE D CHECK 2442 C KW | $-748.81 | $0.00 |
| 01/19/2026 | Bill | GONZALES TRUJILLO BERNICE D | $748.81 | $748.81 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-452.10 | $16.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $468.84 | $468.84 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-462.60 | $16.91 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $4.75 | $479.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $474.76 | $474.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-488.72 | $9.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $498.34 | $498.34 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $9.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $513.78 | $513.78 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.36 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $392.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.74 | $399.74 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-392.14 | $7.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $399.52 | $399.52 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-255.38 | $5.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.70 | $260.70 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-257.98 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $257.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $263.30 | $263.30 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-261.42 | $3.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.04 | $265.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-130.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $130.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-130.21 | $132.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.81 | $262.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.04 | $264.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-156.32 | $2.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.17 | $158.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-156.32 | $160.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.98 | $316.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-156.68 | $2.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $158.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-156.68 | $161.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $317.70 | $317.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-181.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $181.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-181.50 | $183.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $365.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $367.98 | $367.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-177.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-177.85 | $177.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.70 | $355.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-225.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-225.94 | $225.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $451.88 | $451.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-219.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-219.16 | $219.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $438.32 | $438.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.08 | $258.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.16 | $516.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $525.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.39 | $236.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.78 | $472.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-231.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-231.22 | $231.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $462.44 | $462.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-230.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-230.19 | $230.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.38 | $460.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-226.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-226.93 | $226.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $453.86 | $453.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-226.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-226.96 | $226.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.92 | $453.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-204.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-204.75 | $204.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $409.50 | $409.50 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-219.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $219.06 | $219.06 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-215.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.24 | $215.24 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-123.07 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-123.07 | $123.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $246.14 | $246.14 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-65.35 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $0.65 | $65.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.70 | $64.70 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-62.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $62.26 | $62.26 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-63.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.76 | $63.76 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-59.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.90 | $59.90 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.84 | $89.84 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-89.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.84 | $89.84 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-44.92 | $0.00 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-45.37 | $44.92 |
| 03/20/1992 | INTEREST | 1991 Interest/Penalty | $0.45 | $90.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.84 | $89.84 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-86.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $86.14 | $86.14 |