Tax Account 05-361-28-007
Owners
BOJON BROS'S LLC
246 DUNSMERE AVE
PUEBLO, CO 81004-1027
Account Summary
| Account ID | 05-361-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 214 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,470.47 |
| Taxed incl Special Assessments | $11,470.47 |
| Paid | $0.00 |
| Bill Total | $11,699.87 |
| Interest | $229.40 |
| Bill Balance | $11,470.47 |
| Prior Billed* | $11,470.47 |
| Total Account Balance** | $11,699.88 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
| Tax Cap | 53% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,613.72 | $0.00 | $108.41 | $3,722.13 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,650.90 | $0.00 | $109.52 | $3,760.42 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,080.58 | $10.00 | $364.84 | $6,455.42 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $6,101.38 | $10.00 | $366.08 | $6,477.46 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $5,414.58 | $10.00 | $324.88 | $5,749.46 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $5,416.08 | $0.00 | $54.16 | $5,470.24 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,632.08 | $0.00 | $0.00 | $4,632.08 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $4,676.82 | $0.00 | $0.00 | $4,676.82 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,583.20 | $0.00 | $0.00 | $4,583.20 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,566.44 | $0.00 | $0.00 | $4,566.44 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $4,406.48 | $0.00 | $0.00 | $4,406.48 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $4,416.08 | $0.00 | $0.00 | $4,416.08 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $4,783.80 | $0.00 | $0.00 | $4,783.80 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $4,505.66 | $0.00 | $0.00 | $4,505.66 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $5,285.72 | $0.00 | $0.00 | $5,285.72 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $5,891.10 | $0.00 | $0.00 | $5,891.10 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $5,779.00 | $0.00 | $0.00 | $5,779.00 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,984.84 | $0.00 | $49.85 | $5,034.69 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $4,479.18 | $0.00 | $22.40 | $4,501.58 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,286.64 | $0.00 | $0.00 | $4,286.64 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,413.72 | $0.00 | $68.27 | $3,481.99 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,365.78 | $0.00 | $0.00 | $3,365.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,271.30 | $0.00 | $0.00 | $3,271.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,952.76 | $0.00 | $0.00 | $2,952.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,602.52 | $0.00 | $0.00 | $2,602.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,556.44 | $0.00 | $0.00 | $2,556.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,800.56 | $0.00 | $0.00 | $2,800.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,828.58 | $0.00 | $0.00 | $2,828.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,990.60 | $0.00 | $0.00 | $2,990.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,061.40 | $0.00 | $0.00 | $3,061.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,842.28 | $0.00 | $0.00 | $2,842.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,842.28 | $0.00 | $0.00 | $2,842.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,686.36 | $0.00 | $0.00 | $2,686.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,686.36 | $0.00 | $0.00 | $2,686.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,732.74 | $0.00 | $0.00 | $2,732.74 | $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 | 566.77 | .00 | 572.50 | 572.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 222.20 | 224.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 222.20 | 224.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 289.89 | 292.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 289.89 | 292.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 253.92 | 256.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 253.92 | 256.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 241.10 | 243.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 241.10 | 243.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 177.53 | 179.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 177.53 | 179.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 170.97 | 172.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 170.97 | 172.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 183.82 | 185.68 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 118.09 | 119.28 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 873.18 | 882.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 873.18 | 882.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOJON BROS'S LLC | $11,470.47 | $11,470.47 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-3,820.31 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $93.18 | $3,820.31 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-4,471.43 | $3,727.13 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $706.01 | $8,198.56 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-8,419.85 | $7,492.55 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $1,948.43 | $15,912.40 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-231.17 | $13,963.97 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,490.96 | $14,195.14 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $108.41 | $17,686.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,727.13 | $17,577.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,613.72 | $13,850.56 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,529.25 | $10,236.84 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-231.17 | $13,766.09 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $109.52 | $13,997.26 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,765.42 | $13,887.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,650.90 | $10,122.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $6,471.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6,135.03 | $6,481.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-310.39 | $12,616.45 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $364.84 | $12,926.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $12,562.00 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $6,471.42 | $12,552.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,080.58 | $6,080.58 |
| 12/09/2022 | LIEN | 2021 Redemption Payment | $-6,693.20 | $0.00 |
| 12/09/2022 | LIEN | 2021 Redemption Interest/Fee | $201.74 | $6,693.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-310.39 | $6,491.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6,157.07 | $6,801.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $12,958.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $366.08 | $12,968.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $12,602.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $6,491.46 | $12,592.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,101.38 | $6,101.38 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-5,856.91 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $93.45 | $5,856.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,467.59 | $5,763.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $11,231.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-271.87 | $11,241.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $324.88 | $11,512.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $11,188.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $5,763.46 | $11,178.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,414.58 | $5,414.58 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-5,211.20 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-259.04 | $5,211.20 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $54.16 | $5,470.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,416.08 | $5,416.08 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,194.27 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-121.77 | $2,194.27 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-121.77 | $2,316.04 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,194.27 | $2,437.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,632.08 | $4,632.08 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,216.64 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-121.77 | $2,216.64 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-121.77 | $2,338.41 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,216.64 | $2,460.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,676.82 | $4,676.82 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,201.94 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-89.66 | $2,201.94 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-89.66 | $2,291.60 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,201.94 | $2,381.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,583.20 | $4,583.20 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-89.66 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,193.56 | $89.66 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-89.66 | $2,283.22 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,193.56 | $2,372.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,566.44 | $4,566.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,116.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-86.35 | $2,116.89 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-86.35 | $2,203.24 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,116.89 | $2,289.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,406.48 | $4,406.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,121.69 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-86.35 | $2,121.69 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-86.35 | $2,208.04 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,121.69 | $2,294.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,416.08 | $4,416.08 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,299.06 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-92.84 | $2,299.06 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-92.84 | $2,391.90 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,299.06 | $2,484.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,783.80 | $4,783.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,252.83 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,252.83 | $2,252.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,505.66 | $4,505.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-59.64 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,583.22 | $59.64 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,583.22 | $2,642.86 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-59.64 | $5,226.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,285.72 | $5,285.72 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,504.55 | $0.00 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-441.00 | $2,504.55 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,504.55 | $2,945.55 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-441.00 | $5,450.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,891.10 | $5,891.10 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-441.00 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,448.50 | $441.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-441.00 | $2,889.50 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,448.50 | $3,330.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,779.00 | $5,779.00 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,542.27 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $49.85 | $2,542.27 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,492.42 | $2,492.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,984.84 | $4,984.84 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,261.99 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $22.40 | $2,261.99 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,239.59 | $2,239.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,479.18 | $4,479.18 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,286.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,286.64 | $4,286.64 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,481.99 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $68.27 | $3,481.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,413.72 | $3,413.72 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-3,365.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,365.78 | $3,365.78 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-3,271.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,271.30 | $3,271.30 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,952.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,952.76 | $2,952.76 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-2,602.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,602.52 | $2,602.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2,556.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,556.44 | $2,556.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,800.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,800.56 | $2,800.56 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-2,828.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,828.58 | $2,828.58 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-2,990.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,990.60 | $2,990.60 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-3,061.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,061.40 | $3,061.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,842.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,842.28 | $2,842.28 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,842.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,842.28 | $2,842.28 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-2,686.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,686.36 | $2,686.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,686.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,686.36 | $2,686.36 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-2,732.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,732.74 | $2,732.74 |