Tax Account 11-053-15-001
Owners
TRUJILLO PRISCILLA G/TRUJILLO YOLANDA P
PO BOX 202
BOONE, CO 81025-0202
Account Summary
| Account ID | 11-053-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 101 S HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $145.30 |
| Taxed incl Special Assessments | $145.30 |
| Paid | $145.30 |
| 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 | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $28.26 | $0.00 | $0.00 | $28.26 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $19.32 | $0.00 | $0.39 | $19.71 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $19.56 | $0.00 | $0.00 | $19.56 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $17.78 | $0.00 | $0.00 | $17.78 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $17.81 | $0.00 | $0.00 | $17.81 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $21.26 | $0.00 | $0.00 | $21.26 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $21.75 | $0.00 | $0.00 | $21.75 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $22.15 | $0.00 | $0.00 | $22.15 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $21.88 | $0.00 | $0.00 | $21.88 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $22.11 | $0.00 | $0.00 | $22.11 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $21.68 | $0.00 | $0.00 | $21.68 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $21.82 | $0.00 | $0.00 | $21.82 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $23.41 | $0.00 | $0.00 | $23.41 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $20.76 | $0.00 | $0.00 | $20.76 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $19.18 | $0.00 | $0.00 | $19.18 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $308.52 | $0.00 | $9.26 | $317.78 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $310.20 | $0.00 | $6.20 | $316.40 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $280.10 | $0.00 | $5.60 | $285.70 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $285.58 | $0.00 | $5.71 | $291.29 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $255.92 | $13.50 | $15.36 | $284.78 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $255.28 | $13.50 | $6.38 | $275.16 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $266.18 | $0.00 | $7.99 | $274.17 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $266.18 | $0.00 | $6.65 | $272.83 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $301.68 | $0.00 | $4.53 | $306.21 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $301.68 | $0.00 | $1.51 | $303.19 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $312.76 | $0.00 | $3.13 | $315.89 | $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 | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | TRUJILLO PRISCILLA G/TRUJILLO YOLANDA P CHECK 14541 | $-145.30 | $0.00 |
| 01/19/2026 | Bill | TRUJILLO PRISCILLA G/TRUJILLO YOLANDA P | $145.30 | $145.30 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $92.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $94.20 | $94.20 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-94.70 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $94.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.30 | $96.30 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.86 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28.26 | $28.26 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $50.40 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $-50.40 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-79.88 | $-50.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.88 | $29.88 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.27 | $19.44 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $0.39 | $19.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19.32 | $19.32 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.30 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $19.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19.56 | $19.56 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $17.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.78 | $17.78 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.57 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.81 | $17.81 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-21.17 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.35 | $21.35 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-21.08 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.26 | $21.26 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-21.87 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.07 | $22.07 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.55 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.75 | $21.75 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.95 | $0.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22.15 | $22.15 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-21.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.88 | $21.88 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-22.11 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.11 | $22.11 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-22.01 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.01 | $22.01 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-21.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.68 | $21.68 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-21.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.82 | $21.82 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.45 | $24.45 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-23.41 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23.41 | $23.41 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-21.05 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $21.05 | $21.05 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-20.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.76 | $20.76 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-19.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.18 | $19.18 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-18.58 | $0.00 |
| 02/07/2002 | LIEN | 2000 Tax Lien - Canceled | $-322.78 | $18.58 |
| 02/07/2002 | LIEN | 1999 Tax Lien - Canceled | $-321.40 | $341.36 |
| 02/07/2002 | LIEN | 1998 Tax Lien - Canceled | $-290.70 | $662.76 |
| 02/07/2002 | LIEN | 1997 Tax Lien - Canceled | $-296.29 | $953.46 |
| 02/07/2002 | LIEN | 1996 Tax Lien - Canceled | $-288.78 | $1,249.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.58 | $1,538.53 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-317.78 | $1,519.95 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $9.26 | $1,837.73 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $322.78 | $1,828.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $308.52 | $1,505.69 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-316.40 | $1,197.17 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $6.20 | $1,513.57 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $321.40 | $1,507.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.20 | $1,185.97 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-285.70 | $875.77 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.60 | $1,161.47 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $290.70 | $1,155.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $280.10 | $865.17 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-291.29 | $585.07 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $5.71 | $876.36 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $296.29 | $870.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $285.58 | $574.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $288.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-271.28 | $302.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $15.36 | $573.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $558.20 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $288.78 | $544.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $255.92 | $255.92 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-134.02 | $13.50 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $6.38 | $147.52 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $141.14 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-127.64 | $127.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $255.28 | $255.28 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-274.17 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $7.99 | $274.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $266.18 | $266.18 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-135.75 | $0.00 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-137.08 | $135.75 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $6.65 | $272.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $266.18 | $266.18 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-153.86 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $4.53 | $153.86 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-152.35 | $149.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.68 | $301.68 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-152.35 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $1.51 | $152.35 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-150.84 | $150.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.68 | $301.68 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-159.51 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $3.13 | $159.51 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-156.38 | $156.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $312.76 | $312.76 |