Tax Account 11-200-00-016
Owners
TRUJILLO VINCENT JOSE
2131 E ORMAN AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 11-200-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 58986 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $280.41 |
| Taxed incl Special Assessments | $280.41 |
| Paid | $0.00 |
| Bill Total | $286.01 |
| Interest | $5.60 |
| Bill Balance | $280.41 |
| Prior Billed* | $280.41 |
| Total Account Balance** | $287.42 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $297.00 | $0.00 | $0.00 | $297.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $300.32 | $0.00 | $6.01 | $306.33 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $478.62 | $0.00 | $0.00 | $478.62 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $477.14 | $0.00 | $14.31 | $491.45 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $171.44 | $0.00 | $0.00 | $171.44 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $170.88 | $0.00 | $1.71 | $172.59 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $163.66 | $0.00 | $4.91 | $168.57 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $163.88 | $0.00 | $4.92 | $168.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $163.08 | $10.00 | $9.78 | $182.86 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $162.40 | $0.00 | $0.00 | $162.40 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $164.72 | $0.00 | $1.64 | $166.36 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $163.70 | $0.00 | $1.63 | $165.33 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $165.14 | $10.00 | $4.13 | $179.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $164.68 | $0.00 | $4.94 | $169.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $167.44 | $0.00 | $3.35 | $170.79 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $168.44 | $0.00 | $3.37 | $171.81 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $170.94 | $0.00 | $0.00 | $170.94 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $180.32 | $0.00 | $1.80 | $182.12 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $175.66 | $10.00 | $10.54 | $196.20 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $183.96 | $0.00 | $0.00 | $183.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $181.74 | $0.00 | $0.00 | $181.74 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $168.34 | $0.00 | $0.00 | $168.34 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $150.38 | $0.00 | $0.00 | $150.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $136.12 | $0.00 | $0.00 | $136.12 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $142.04 | $0.00 | $0.00 | $142.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $153.84 | $0.00 | $0.00 | $153.84 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $149.96 | $0.00 | $0.00 | $149.96 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $136.90 | $0.00 | $0.00 | $136.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $136.90 | $0.00 | $0.00 | $136.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $136.90 | $0.00 | $0.00 | $136.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $137.80 | $0.00 | $0.00 | $137.80 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .00 | .66 | .66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUERIN RUTH LORRAINE | $280.41 | $280.41 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-296.04 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $296.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $297.00 | $297.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-305.35 | $0.98 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $6.01 | $306.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $300.32 | $300.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-477.16 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $477.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $478.62 | $478.62 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-489.95 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.50 | $489.95 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $14.31 | $491.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $477.14 | $477.14 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-170.92 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.52 | $170.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $171.44 | $171.44 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-86.88 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.27 | $86.88 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $1.71 | $87.15 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $85.44 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-85.18 | $85.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $170.88 | $170.88 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-168.05 | $0.52 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $4.91 | $168.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.66 | $163.66 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-168.28 | $0.52 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.92 | $168.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.88 | $163.88 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $10.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-172.46 | $10.40 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $9.78 | $182.86 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $173.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.08 | $163.08 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-162.02 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $162.40 | $162.40 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-165.98 | $0.38 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $1.64 | $166.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.72 | $164.72 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-164.95 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $164.95 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $1.63 | $165.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.70 | $163.70 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-116.60 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $7.90 | $116.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $108.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $108.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-86.50 | $118.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.13 | $205.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $201.27 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $108.70 | $191.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $82.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-82.38 | $82.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.14 | $165.14 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-169.62 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $4.94 | $169.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.68 | $164.68 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-170.79 | $0.00 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $3.35 | $170.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $167.44 | $167.44 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-168.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $168.38 | $168.38 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-171.81 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $3.37 | $171.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $168.44 | $168.44 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-170.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $170.94 | $170.94 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-91.96 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $1.80 | $91.96 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-90.16 | $90.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $180.32 | $180.32 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-186.20 | $10.00 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.54 | $196.20 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $185.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.66 | $175.66 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-183.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $183.96 | $183.96 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-181.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $181.74 | $181.74 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-168.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.34 | $168.34 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-159.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.06 | $159.06 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-150.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $150.38 | $150.38 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-68.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-68.06 | $68.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $136.12 | $136.12 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-69.56 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-69.56 | $69.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.12 | $139.12 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-142.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $142.04 | $142.04 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-153.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $153.84 | $153.84 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-149.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $149.96 | $149.96 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-136.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $136.90 | $136.90 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-136.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $136.90 | $136.90 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-136.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $136.90 | $136.90 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-137.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $137.80 | $137.80 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-34.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.12 | $34.12 |