Tax Account 11-053-00-029
Owners
TRUJILLO M RITA/JOHNSON SHARON T
C/O SHERRY JOHNSON
19 BELLFLOWER CT
PUEBLO, CO 81001-1101
Account Summary
| Account ID | 11-053-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $529.24 |
| 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 | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $389.36 | $0.00 | $0.00 | $389.36 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $96.08 | $0.00 | $0.00 | $96.08 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $27.04 | $0.00 | $0.27 | $27.31 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $27.68 | $0.00 | $0.00 | $27.68 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $26.80 | $0.00 | $0.00 | $26.80 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $27.04 | $0.00 | $1.08 | $28.12 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $27.08 | $10.00 | $1.62 | $38.70 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $27.14 | $0.00 | $0.81 | $27.95 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $27.02 | $0.00 | $1.08 | $28.10 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $26.94 | $10.00 | $2.33 | $39.27 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $26.54 | $0.00 | $0.00 | $26.54 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $26.53 | $10.00 | $1.59 | $38.12 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $26.38 | $0.00 | $0.00 | $26.38 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $26.32 | $0.00 | $0.79 | $27.11 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $29.78 | $0.00 | $0.00 | $29.78 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $29.84 | $0.00 | $0.00 | $29.84 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $28.32 | $0.00 | $0.00 | $28.32 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $29.48 | $0.00 | $0.00 | $29.48 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $30.06 | $0.00 | $0.00 | $30.06 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $31.72 | $0.00 | $0.00 | $31.72 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $31.64 | $0.00 | $0.16 | $31.80 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $13.57 | $0.00 | $0.00 | $13.57 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $14.61 | $0.00 | $0.00 | $14.61 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $14.61 | $0.00 | $0.00 | $14.61 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $17.49 | $0.00 | $0.00 | $17.49 | $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 | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .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 | $-529.24 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO M RITA/JOHNSON SHARON T | $529.24 | $529.24 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-387.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-94.70 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $94.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.08 | $96.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $27.21 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $0.27 | $27.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.04 | $27.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-27.58 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $27.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.68 | $27.68 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-26.70 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.70 | $26.70 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-26.80 | $0.00 |
| 04/27/2020 | LIEN | 2018 Redemption Payment | $-36.10 | $26.80 |
| 04/27/2020 | LIEN | 2018 Redemption Interest/Fee | $2.98 | $62.90 |
| 04/27/2020 | LIEN | 2017 Redemption Payment | $-67.33 | $59.92 |
| 04/27/2020 | LIEN | 2017 Redemption Interest/Fee | $16.63 | $127.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.80 | $110.62 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-28.12 | $83.82 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $1.08 | $111.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $33.12 | $110.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.04 | $77.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-28.70 | $50.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $79.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $89.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.62 | $79.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $50.70 | $77.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.08 | $27.08 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-27.95 | $0.00 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $0.81 | $27.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.14 | $27.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-28.10 | $0.00 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $1.08 | $28.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.02 | $27.02 |
| 11/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 11/10/2015 | PAYMENT | 2014 - Bill Payment | $-29.27 | $10.00 |
| 11/10/2015 | INTEREST | 2014 Interest/Penalty | $2.33 | $39.27 |
| 11/10/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $36.94 |
| 11/10/2015 | LIEN | 2014 County Held Redemption Payment | $-7.71 | $26.94 |
| 11/10/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $7.71 | $34.65 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $26.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.94 | $26.94 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-26.54 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26.54 | $26.54 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $10.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-28.05 | $10.07 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $38.12 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $1.59 | $28.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.53 | $26.53 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-13.19 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-13.19 | $13.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.38 | $26.38 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-27.11 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $0.79 | $27.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.32 | $26.32 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-12.84 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-12.84 | $12.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.68 | $25.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-12.65 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-12.65 | $12.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.30 | $25.30 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-25.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.46 | $25.46 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-29.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.78 | $29.78 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.50 | $28.50 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-31.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31.02 | $31.02 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-15.30 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-15.30 | $15.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30.60 | $30.60 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-29.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $29.84 | $29.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-14.05 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-14.05 | $14.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $28.10 | $28.10 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-14.16 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-14.16 | $14.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.32 | $28.32 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-14.24 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-14.24 | $14.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.48 | $28.48 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-29.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.48 | $29.48 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-30.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $30.06 | $30.06 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-15.86 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-15.86 | $15.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31.72 | $31.72 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-15.82 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-15.98 | $15.82 |
| 03/01/1996 | INTEREST | 1995 Interest/Penalty | $0.16 | $31.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $31.64 | $31.64 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-29.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $29.24 | $29.24 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-13.57 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13.57 | $13.57 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.61 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.61 | $14.61 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-14.61 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $14.61 | $14.61 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-17.49 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.49 | $17.49 |