Tax Account 04-282-24-011
Owners
TRUJILLO BOFFILL JOANN / TRUJILLO ANTHONY A
2720 E 16TH ST
PUEBLO, CO 81001-4723
Account Summary
| Account ID | 04-282-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,280.95 |
| Taxed incl Special Assessments | $1,280.95 |
| Paid | $1,280.95 |
| 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 | $1,280.95 | $0.00 | $0.00 | $1,280.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.72 | $0.00 | $0.00 | $835.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $742.54 | $0.00 | $0.00 | $742.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $765.68 | $0.00 | $0.00 | $765.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $294.24 | $0.00 | $0.00 | $294.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.08 | $0.00 | $0.00 | $296.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.50 | $0.00 | $0.00 | $367.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.32 | $0.00 | $1.85 | $370.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $396.00 | $0.00 | $0.00 | $396.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $382.78 | $0.00 | $0.00 | $382.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $477.16 | $0.00 | $0.00 | $477.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.14 | $0.00 | $0.00 | $546.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $588.06 | $0.00 | $0.00 | $588.06 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $562.52 | $0.00 | $0.00 | $562.52 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $510.24 | $0.00 | $2.55 | $512.79 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $546.02 | $0.00 | $5.46 | $551.48 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $492.58 | $0.00 | $4.93 | $497.51 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $460.02 | $0.00 | $9.20 | $469.22 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $452.00 | $0.00 | $0.00 | $452.00 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.53 | $26.85 | $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 | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | TRUJILLO BOFFILL JOANN / TRUJILLO ANTHONY A CASH | $-1,280.95 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO BOFFILL JOANN / TRUJILLO ANTHONY A | $1,280.95 | $1,280.95 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-801.92 | $24.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $825.96 | $825.96 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-811.68 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $811.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $835.72 | $835.72 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-364.11 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $364.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $371.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-364.11 | $378.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $742.54 | $742.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-375.68 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $375.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-375.68 | $382.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $758.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $765.68 | $765.68 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $4.55 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $246.31 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $250.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $492.62 | $492.62 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-241.96 | $4.55 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-241.96 | $246.51 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $488.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $493.02 | $493.02 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-144.11 | $3.01 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-144.11 | $147.12 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.01 | $291.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $294.24 | $294.24 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-291.16 | $6.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.18 | $297.18 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-293.14 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $293.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $297.20 | $297.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-292.02 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $292.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $296.08 | $296.08 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-181.24 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $181.24 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $183.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-181.24 | $186.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.50 | $367.50 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-183.47 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $183.47 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $1.85 | $186.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.65 | $184.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $365.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.32 | $368.32 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-390.64 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $390.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.00 | $396.00 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-191.39 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-191.39 | $191.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $382.78 | $382.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-238.58 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-238.58 | $238.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $477.16 | $477.16 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $231.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $462.92 | $462.92 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $268.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.52 | $536.52 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-273.07 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-273.07 | $273.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $546.14 | $546.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-294.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-294.03 | $294.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $588.06 | $588.06 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-562.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $562.52 | $562.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-258.79 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-258.79 | $258.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $517.58 | $517.58 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-257.67 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $2.55 | $257.67 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-255.12 | $255.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $510.24 | $510.24 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-551.48 | $0.00 |
| 05/21/2003 | INTEREST | 2002 Interest/Penalty | $5.46 | $551.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $546.02 | $546.02 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-497.51 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $4.93 | $497.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.58 | $492.58 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-469.22 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $9.20 | $469.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $460.02 | $460.02 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-452.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $452.00 | $452.00 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-425.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.74 | $425.74 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-8.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.40 | $8.40 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-26.85 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $0.53 | $26.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |