Tax Account 11-053-04-010
Owners
TRUJILLO VIRGINIA B
8 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 11-053-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 401 HOOVER ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $539.82 |
| Interest | $10.58 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $389.36 | $14.00 | $23.36 | $0.00 | $426.72 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $392.80 | $0.00 | $15.71 | $408.51 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $78.18 | $0.00 | $3.12 | $81.30 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $332.04 | $10.00 | $19.93 | $361.97 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $19.32 | $0.00 | $0.00 | $19.32 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $19.08 | $0.00 | $0.00 | $19.08 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $21.45 | $10.00 | $1.29 | $32.74 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $21.35 | $0.00 | $0.65 | $22.00 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $21.29 | $0.00 | $0.00 | $21.29 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $20.98 | $0.00 | $0.63 | $21.61 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $20.92 | $0.00 | $0.63 | $21.55 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $20.67 | $10.00 | $1.24 | $31.91 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $20.62 | $0.00 | $0.00 | $20.62 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $20.18 | $0.00 | $0.00 | $20.18 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $19.87 | $0.00 | $0.00 | $19.87 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $23.39 | $0.00 | $0.70 | $24.09 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $22.39 | $0.00 | $0.90 | $23.29 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $24.37 | $20.25 | $1.46 | $46.08 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $24.04 | $20.25 | $1.44 | $45.73 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $26.64 | $0.00 | $1.33 | $27.97 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $25.10 | $0.00 | $0.00 | $25.10 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 10.1702 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRUJILLO VIRGINIA B | $529.24 | $1,831.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,302.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.36 | $1,292.50 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,269.14 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,269.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $1,265.14 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-408.51 | $875.78 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $15.71 | $1,284.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $413.51 | $1,268.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $392.80 | $855.07 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-80.16 | $462.27 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $542.43 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $3.12 | $543.57 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $86.30 | $540.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $78.18 | $454.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-350.80 | $375.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $726.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.17 | $736.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $19.93 | $737.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $718.01 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $375.97 | $708.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $332.04 | $332.04 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.32 | $19.32 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.82 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $18.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.08 | $19.08 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.17 | $0.26 |
| 04/26/2019 | LIEN | 2016 Redemption Payment | $-59.53 | $19.43 |
| 04/26/2019 | LIEN | 2016 Redemption Interest/Fee | $14.79 | $78.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19.43 | $64.17 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-19.20 | $44.74 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $63.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19.46 | $64.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $44.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-22.55 | $54.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $77.29 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $77.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.29 | $67.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $44.74 | $66.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.45 | $21.45 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.81 | $0.19 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $0.65 | $22.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.35 | $21.35 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-21.11 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.29 | $21.29 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-21.42 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $21.42 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $0.63 | $21.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.98 | $20.98 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-21.35 | $0.20 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $0.63 | $21.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.92 | $20.92 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-21.91 | $10.00 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $1.24 | $31.91 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $30.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.67 | $20.67 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-20.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.62 | $20.62 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-20.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.18 | $20.18 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-19.87 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.87 | $19.87 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.00 | $20.00 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.09 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $0.70 | $24.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.39 | $23.39 |
| 09/22/2006 | LIEN | 2005 Redemption Payment | $-28.95 | $0.00 |
| 09/22/2006 | LIEN | 2005 Redemption Interest/Fee | $0.66 | $28.95 |
| 09/22/2006 | LIEN | 2004 Redemption Payment | $-64.09 | $28.29 |
| 09/22/2006 | LIEN | 2004 Redemption Interest/Fee | $14.01 | $92.38 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-23.29 | $78.37 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $0.90 | $101.66 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $28.29 | $100.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.39 | $72.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-25.83 | $50.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-20.25 | $75.91 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.46 | $96.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.25 | $94.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $50.08 | $74.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.37 | $24.37 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-25.48 | $20.25 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $45.73 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $1.44 | $25.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.04 | $24.04 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-27.97 | $0.00 |
| 09/16/2003 | INTEREST | 2002 Interest/Penalty | $1.33 | $27.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.64 | $26.64 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-25.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.10 | $25.10 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-27.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.32 | $27.32 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-27.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.46 | $27.46 |