Tax Account 03-350-00-019
Owners
TRIVIEW METROPOLITAN DISTRICT
16055 OLD FOREST PT STE 302
MONUMENT, CO 80132-8672
Account Summary
| Account ID | 03-350-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $8.72 |
| Total Account Balance** | $10.98 |
| 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
This account last billed in 2023
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $8.72 | $0.00 | $0.00 | $0.00 | $8.72 | $8.72 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.72 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.72 | 10.2792 | 70US |
| 2022 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $8.62 | $0.00 | $0.26 | $8.88 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $8.62 | $0.00 | $0.00 | $8.62 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $8.49 | $0.00 | $0.00 | $8.49 | $0.00 | $0.00 | 10.2689 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 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 | .38 | .38 | .00 | .00 |
| 2018-2019 | 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 | TRIVIEW METROPOLITAN DISTRICT | $0.00 | $8.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $8.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8.72 | $8.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.61 | $7.61 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $0.41 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $0.26 | $8.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.62 | $8.62 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $8.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.62 | $8.62 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.11 | $0.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.49 | $8.49 |
