Tax Account 04-000-00-090
Owners
TRENT CHARLES
1318 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 04-000-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,903.05 |
| Taxed incl Special Assessments | $1,903.05 |
| Paid | $1,903.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,903.05 | $0.00 | $0.00 | $1,903.05 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $2,666.04 | $0.00 | $79.98 | $2,746.02 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $2,705.02 | $0.00 | $0.00 | $2,705.02 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $611.48 | $0.00 | $0.00 | $611.48 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $609.02 | $0.00 | $0.00 | $609.02 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $402.96 | $0.00 | $0.00 | $402.96 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $401.88 | $0.00 | $0.00 | $401.88 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $402.16 | $0.00 | $12.07 | $414.23 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $402.86 | $10.00 | $24.17 | $437.03 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $403.58 | $0.00 | $0.00 | $403.58 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $401.38 | $0.00 | $0.00 | $401.38 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $399.96 | $0.00 | $0.00 | $399.96 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $396.68 | $0.00 | $0.00 | $396.68 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $399.02 | $0.00 | $0.00 | $399.02 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $406.30 | $0.00 | $12.19 | $418.49 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $406.50 | $0.00 | $0.00 | $406.50 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $414.36 | $0.00 | $0.00 | $414.36 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $446.20 | $0.00 | $0.00 | $446.20 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $468.96 | $0.00 | $0.00 | $468.96 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $447.84 | $0.00 | $0.00 | $447.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $414.92 | $0.00 | $0.00 | $414.92 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $425.60 | $0.00 | $0.00 | $425.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $436.30 | $0.00 | $0.00 | $436.30 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $465.56 | $0.00 | $0.00 | $465.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $464.14 | $0.00 | $0.00 | $464.14 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $365.26 | $0.00 | $0.00 | $365.26 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004089 | $-1,903.05 | $0.00 |
| 01/19/2026 | Bill | TRENT CHARLES | $1,903.05 | $1,903.05 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,734.55 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $2,734.55 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $79.98 | $2,746.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,666.04 | $2,666.04 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,693.88 | $11.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,705.02 | $2,705.02 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.44 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-609.04 | $2.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $611.48 | $611.48 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-606.58 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $606.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $609.02 | $609.02 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-401.34 | $1.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.96 | $402.96 |
| 04/08/2020 | LIEN | 2017 Redemption Payment | $-541.35 | $0.00 |
| 04/08/2020 | LIEN | 2017 Redemption Interest/Fee | $92.32 | $541.35 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.62 | $449.03 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-400.26 | $450.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.88 | $850.91 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-412.56 | $449.03 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.67 | $861.59 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $12.07 | $863.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.16 | $851.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $449.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-425.31 | $459.03 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.72 | $884.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $886.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.17 | $876.06 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $449.03 | $851.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.86 | $402.86 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-402.38 | $1.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.58 | $403.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-400.18 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $400.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $401.38 | $401.38 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-398.76 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $398.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.96 | $399.96 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-395.48 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $395.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.68 | $396.68 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-397.82 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $397.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.02 | $399.02 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-397.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $397.54 | $397.54 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-402.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.38 | $402.38 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-418.49 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $12.19 | $418.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.30 | $406.30 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-406.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $406.50 | $406.50 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-414.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.36 | $414.36 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-446.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $446.20 | $446.20 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-431.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $431.34 | $431.34 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-468.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $468.96 | $468.96 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $461.76 | $461.76 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-447.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.84 | $447.84 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-416.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $416.26 | $416.26 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-411.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $411.92 | $411.92 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-414.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $414.92 | $414.92 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-425.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.60 | $425.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-436.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.30 | $436.30 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-465.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.56 | $465.56 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-464.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.14 | $464.14 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-420.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $420.32 | $420.32 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-420.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $420.32 | $420.32 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-420.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.32 | $420.32 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-420.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.32 | $420.32 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-365.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.26 | $365.26 |