Tax Account 04-282-24-010
Owners
TRUJILLO JOANN R
2724 E 16TH ST
PUEBLO, CO 81001-4723
Account Summary
| Account ID | 04-282-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2724 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $456.58 |
| Taxed incl Special Assessments | $456.58 |
| Paid | $456.58 |
| 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 | $456.58 | $0.00 | $0.00 | $456.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $347.32 | $0.00 | $0.00 | $347.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $351.88 | $0.00 | $0.00 | $351.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $326.62 | $0.00 | $1.63 | $328.25 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $336.24 | $0.00 | $0.00 | $336.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $264.22 | $0.00 | $0.00 | $264.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $264.08 | $0.00 | $0.00 | $264.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $151.36 | $0.00 | $0.00 | $151.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $152.84 | $0.00 | $0.00 | $152.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $143.96 | $0.00 | $0.00 | $143.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $143.42 | $0.00 | $0.00 | $143.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $167.32 | $0.00 | $0.00 | $167.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $167.70 | $0.00 | $0.00 | $167.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.78 | $0.00 | $0.00 | $193.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $369.68 | $0.00 | $0.00 | $369.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $450.16 | $0.00 | $0.00 | $450.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $264.10 | $0.00 | $0.00 | $264.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $268.82 | $0.00 | $0.00 | $268.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $253.34 | $0.00 | $0.00 | $253.34 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $485.58 | $0.00 | $0.00 | $485.58 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $478.70 | $0.00 | $0.00 | $478.70 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $258.92 | $0.00 | $0.00 | $258.92 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $467.16 | $0.00 | $4.67 | $471.83 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $302.62 | $0.00 | $0.00 | $302.62 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $300.18 | $0.00 | $0.00 | $300.18 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $303.34 | $0.00 | $0.00 | $303.34 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $292.50 | $0.00 | $0.00 | $292.50 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $341.22 | $0.00 | $6.82 | $348.04 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | TRUJILLO -BOFFILL, JOANN CHECK 782 M KW | $-456.58 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO MARY L/TRUJILLO JOANN R | $456.58 | $456.58 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-326.40 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $326.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $347.32 | $347.32 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-330.96 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $330.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $351.88 | $351.88 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-157.13 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $157.13 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $163.31 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-158.70 | $169.55 |
| 03/13/2023 | INTEREST | 2022 Interest/Penalty | $1.63 | $328.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $326.62 | $326.62 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-323.88 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $323.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $336.24 | $336.24 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-254.64 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $254.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $264.22 | $264.22 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-254.50 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $254.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $264.08 | $264.08 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-145.30 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $145.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $151.36 | $151.36 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-146.78 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $146.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $152.84 | $152.84 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-140.08 | $3.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.96 | $143.96 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-139.54 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $139.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $143.42 | $143.42 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-81.40 | $2.26 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-81.40 | $83.66 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $165.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $167.32 | $167.32 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-163.18 | $4.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $167.70 | $167.70 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-94.30 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $94.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-94.30 | $96.89 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $191.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.78 | $193.78 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-184.84 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-184.84 | $184.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.68 | $369.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-232.00 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-232.00 | $232.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $464.00 | $464.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-225.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-225.08 | $225.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $450.16 | $450.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-132.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-132.05 | $132.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $264.10 | $264.10 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-268.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $268.82 | $268.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-126.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-126.67 | $126.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $253.34 | $253.34 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-484.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.68 | $484.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-242.79 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-242.79 | $242.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $485.58 | $485.58 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-478.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $478.70 | $478.70 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-258.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $258.92 | $258.92 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-471.83 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $4.67 | $471.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $467.16 | $467.16 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-302.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $302.62 | $302.62 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-297.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $297.34 | $297.34 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-300.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $300.18 | $300.18 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-303.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $303.34 | $303.34 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-285.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.64 | $285.64 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-292.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.50 | $292.50 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-348.04 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $6.82 | $348.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.22 | $341.22 |