Tax Account 04-194-06-008
Owners
TRENT FAMILY TRUST
220 S DACONA DR
PUEBLO WEST, CO 81007-1640
Account Summary
| Account ID | 04-194-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,589.60 |
| Taxed incl Special Assessments | $1,589.60 |
| Paid | $1,653.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,589.60 | $0.00 | $63.58 | $1,653.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,306.98 | $10.00 | $78.42 | $1,395.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,321.90 | $0.00 | $0.00 | $1,321.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,351.12 | $0.00 | $0.00 | $1,351.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,394.98 | $0.00 | $0.00 | $1,394.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,140.80 | $0.00 | $0.00 | $1,140.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $821.24 | $0.00 | $0.00 | $821.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $801.64 | $0.00 | $0.00 | $801.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $777.18 | $0.00 | $0.00 | $777.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $778.92 | $0.00 | $0.00 | $778.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $905.32 | $0.00 | $0.00 | $905.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $875.10 | $0.00 | $0.00 | $875.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $962.28 | $0.00 | $9.62 | $971.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,018.44 | $0.00 | $0.00 | $1,018.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $825.42 | $0.00 | $0.00 | $825.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.04 | $0.00 | $0.00 | $745.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $649.04 | $0.00 | $0.00 | $649.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $577.62 | $0.00 | $0.00 | $577.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | TRENT EILEEN CASH | $-1,653.18 | $0.00 |
| 08/13/2026 | ADJUSTMENT | TRENT EILEEN R CHECK 01029 C AD VOIDED PAYMENT: 7533989. REASON: CLERICAL ERROR | $1,653.18 | $1,653.18 |
| 08/13/2026 | PAYMENT | TRENT EILEEN R CHECK 01029 C AD | $-1,653.18 | $0.00 |
| 08/13/2026 | INTEREST | ACCRUED INTEREST | $31.79 | $1,653.18 |
| 08/13/2026 | INTEREST | ACCRUED INTEREST | $31.79 | $1,621.39 |
| 01/19/2026 | BILL | TRENT FAMILY TRUST | $1,589.60 | $1,589.60 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.87 | $0.00 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $35.87 |
| 10/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.53 | $45.87 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,395.40 |
| 10/01/2025 | INTEREST | 2024 Interest/Penalty | $78.42 | $1,385.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,306.98 | $1,306.98 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.06 | $0.00 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-33.84 | $1,288.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,321.90 | $1,321.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.12 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,325.00 | $26.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,351.12 | $1,351.12 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-26.12 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,368.86 | $26.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,394.98 | $1,394.98 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-559.80 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $559.80 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $570.33 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-559.80 | $580.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,140.66 | $1,140.66 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-559.87 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $559.87 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $570.40 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.87 | $580.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,140.80 | $1,140.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-402.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $402.23 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $410.62 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-402.23 | $419.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $821.24 | $821.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-406.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $406.33 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-406.33 | $414.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $821.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.44 | $829.44 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-395.35 | $5.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $400.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-395.35 | $406.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.64 | $801.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-393.84 | $5.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $399.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-393.84 | $404.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.62 | $798.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-383.27 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $383.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.27 | $388.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $771.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $777.18 | $777.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.14 | $5.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-384.14 | $389.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $773.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $778.92 | $778.92 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-893.06 | $12.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $905.32 | $905.32 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-437.55 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-437.55 | $437.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $875.10 | $875.10 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-496.19 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-496.19 | $496.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $992.38 | $992.38 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-490.76 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $9.62 | $490.76 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-481.14 | $481.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $962.28 | $962.28 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,018.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,018.44 | $1,018.44 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-518.35 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-518.35 | $518.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,036.70 | $1,036.70 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-474.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-474.92 | $474.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $949.84 | $949.84 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-454.50 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-454.50 | $454.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $909.00 | $909.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-445.31 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-445.31 | $445.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $890.62 | $890.62 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-439.06 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $878.12 | $878.12 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-412.71 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-412.71 | $412.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $825.42 | $825.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.52 | $372.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $745.04 | $745.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-315.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.68 | $315.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $631.36 | $631.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-310.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-310.09 | $310.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $620.18 | $620.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-321.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-321.30 | $321.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $642.60 | $642.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-324.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-324.52 | $324.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $649.04 | $649.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-282.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-282.13 | $282.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $564.26 | $564.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-288.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-288.81 | $288.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $577.62 | $577.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-612.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $612.66 | $612.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-612.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $612.66 | $612.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $676.86 | $676.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $676.86 | $676.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-631.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $631.38 | $631.38 |