Tax Account 11-053-00-012
Owners
TRUJILLO M RITA/JOHNSON SHARON T
19 BELLFLOWER CT
PUEBLO, CO 81001-1101
Account Summary
| Account ID | 11-053-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 506 RAILROAD ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,190.20 |
| Taxed incl Special Assessments | $1,190.20 |
| Paid | $1,190.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $1,190.20 | $0.00 | $0.00 | $1,190.20 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $784.98 | $0.00 | $0.00 | $784.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $795.50 | $0.00 | $0.00 | $795.50 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $663.14 | $0.00 | $6.63 | $669.77 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $655.18 | $0.00 | $0.00 | $655.18 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $522.36 | $0.00 | $15.68 | $538.04 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $523.10 | $10.00 | $31.38 | $564.48 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $477.38 | $0.00 | $14.33 | $491.71 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $475.26 | $0.00 | $19.01 | $494.27 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $500.40 | $10.00 | $30.03 | $540.43 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $248.72 | $0.00 | $0.00 | $248.72 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $303.37 | $10.00 | $7.59 | $320.96 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $593.96 | $0.00 | $0.00 | $593.96 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $662.82 | $0.00 | $0.00 | $662.82 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $652.16 | $0.00 | $0.00 | $652.16 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $317.96 | $0.00 | $0.00 | $317.96 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $332.76 | $0.00 | $0.00 | $332.76 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $637.08 | $0.00 | $0.00 | $637.08 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $590.44 | $0.00 | $5.80 | $596.24 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $582.36 | $0.00 | $0.00 | $582.36 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $290.30 | $0.00 | $2.90 | $293.20 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $546.94 | $0.00 | $0.00 | $546.94 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $451.56 | $0.00 | $0.00 | $451.56 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $385.42 | $0.00 | $0.00 | $385.42 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $368.04 | $0.00 | $0.00 | $368.04 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $367.10 | $0.00 | $1.84 | $368.94 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $378.92 | $0.00 | $0.00 | $378.92 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $378.92 | $0.00 | $0.00 | $378.92 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $378.92 | $0.00 | $0.00 | $378.92 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $378.92 | $0.00 | $0.00 | $378.92 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $414.62 | $0.00 | $0.00 | $414.62 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.38 | 5.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | TRUJILLO M RITA/JOHNSON SHARON T PAYIT PAID BY PAYMENT PROVIDER API | $-1,190.20 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO M RITA/JOHNSON SHARON T | $1,190.20 | $1,190.20 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.54 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $768.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $784.98 | $784.98 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-779.06 | $16.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $795.50 | $795.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.38 | $9.39 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $6.63 | $669.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $663.14 | $663.14 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-688.52 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $688.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $697.82 | $697.82 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-648.20 | $8.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $656.94 | $656.94 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-646.44 | $8.74 |
| 04/27/2020 | LIEN | 2018 Redemption Payment | $-597.35 | $655.18 |
| 04/27/2020 | LIEN | 2018 Redemption Interest/Fee | $54.31 | $1,252.53 |
| 04/27/2020 | LIEN | 2017 Redemption Payment | $-693.01 | $1,198.22 |
| 04/27/2020 | LIEN | 2017 Redemption Interest/Fee | $116.53 | $1,891.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $655.18 | $1,774.70 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $1,119.52 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-530.97 | $1,126.59 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.68 | $1,657.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $543.04 | $1,641.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $522.36 | $1,098.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $576.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $586.48 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-547.21 | $593.75 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.38 | $1,140.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,109.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $576.48 | $1,099.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.10 | $523.10 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-487.38 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $487.38 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $14.33 | $491.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $477.38 | $477.38 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.90 | $0.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $489.90 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $19.01 | $494.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $475.26 | $475.26 |
| 11/10/2015 | LIEN | 2014 Redemption Payment | $-568.64 | $0.00 |
| 11/10/2015 | LIEN | 2014 Redemption Interest/Fee | $16.21 | $568.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $552.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-525.72 | $557.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,082.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.03 | $1,092.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,062.83 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $552.43 | $1,052.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $500.40 | $500.40 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-244.28 | $4.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.72 | $248.72 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-156.42 | $0.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $156.42 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $166.42 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $7.59 | $169.27 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $161.68 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-148.97 | $151.68 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $300.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.37 | $303.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-296.98 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-296.98 | $296.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $593.96 | $593.96 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-662.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $662.82 | $662.82 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-326.08 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-326.08 | $326.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.16 | $652.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-158.98 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-158.98 | $158.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $317.96 | $317.96 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $320.04 | $320.04 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $332.76 | $332.76 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-318.54 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-318.54 | $318.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.08 | $637.08 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-295.22 | $0.00 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-301.02 | $295.22 |
| 04/14/2005 | INTEREST | 2004 Interest/Penalty | $5.80 | $596.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.44 | $590.44 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-291.18 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-291.18 | $291.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.36 | $582.36 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-148.05 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $2.90 | $148.05 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-145.15 | $145.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $290.30 | $290.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-273.47 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-273.47 | $273.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $546.94 | $546.94 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $224.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $449.12 | $449.12 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-225.78 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-225.78 | $225.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.56 | $451.56 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-378.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $378.02 | $378.02 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-385.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $385.42 | $385.42 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-184.02 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-184.02 | $184.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $368.04 | $368.04 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-183.55 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-185.39 | $183.55 |
| 03/01/1996 | INTEREST | 1995 Interest/Penalty | $1.84 | $368.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $367.10 | $367.10 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-378.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $378.92 | $378.92 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-378.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $378.92 | $378.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-378.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $378.92 | $378.92 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-189.46 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-189.46 | $189.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $378.92 | $378.92 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-207.31 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-207.31 | $207.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $414.62 | $414.62 |