Tax Account 04-204-06-006
Owners
CHEEK NOAH
45 DICK TREFZ ST
PUEBLO, CO 81001-1940
Account Summary
| Account ID | 04-204-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 45 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,622.39 |
| Taxed incl Special Assessments | $1,622.39 |
| Paid | $1,622.39 |
| 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 | $1,622.39 | $0.00 | $0.00 | $1,622.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,443.58 | $0.00 | $0.00 | $1,443.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,460.00 | $0.00 | $0.00 | $1,460.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,349.14 | $0.00 | $0.00 | $1,349.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $997.34 | $0.00 | $0.00 | $997.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $997.04 | $0.00 | $0.00 | $997.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $726.28 | $0.00 | $0.00 | $726.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $720.96 | $0.00 | $0.00 | $720.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $718.26 | $0.00 | $0.00 | $718.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $701.16 | $0.00 | $7.02 | $708.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $702.72 | $0.00 | $21.08 | $723.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.95 | $0.00 | $0.00 | $771.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $746.18 | $0.00 | $0.00 | $746.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.94 | $0.00 | $0.00 | $831.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $807.36 | $0.00 | $0.00 | $807.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $844.54 | $0.00 | $0.00 | $844.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $859.68 | $0.00 | $0.00 | $859.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $779.88 | $0.00 | $0.00 | $779.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.94 | $0.00 | $0.00 | $646.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $615.50 | $0.00 | $0.00 | $615.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $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 | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-811.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-811.20 | $811.19 |
| 01/19/2026 | Bill | CHEEK NOAH | $1,622.39 | $1,622.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $703.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.47 | $721.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,425.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,443.58 | $1,443.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-711.68 | $18.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-711.68 | $730.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,441.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.00 | $1,460.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.53 | $13.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-661.53 | $674.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.04 | $1,336.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,349.14 | $1,349.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $564.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $575.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $1,140.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.02 | $1,151.02 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-978.92 | $18.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $997.34 | $997.34 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-978.62 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $978.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $997.04 | $997.04 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-711.44 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.84 | $711.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $726.28 | $726.28 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-718.70 | $14.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $733.54 | $733.54 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-711.12 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $711.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $720.96 | $720.96 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-708.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $708.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $718.26 | $718.26 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-698.50 | $9.68 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $7.02 | $708.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $701.16 | $701.16 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-713.93 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $713.93 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $21.08 | $723.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $702.72 | $702.72 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.45 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-761.50 | $10.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.95 | $771.95 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-746.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $746.18 | $746.18 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-831.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $831.94 | $831.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-807.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $807.36 | $807.36 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-844.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $844.54 | $844.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-429.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-429.84 | $429.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $859.68 | $859.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $401.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.12 | $802.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $383.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.64 | $767.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.82 | $743.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.38 | $733.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-389.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-389.94 | $389.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $779.88 | $779.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-351.97 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-351.97 | $351.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.94 | $703.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-323.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-323.47 | $323.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $646.94 | $646.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-317.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $635.48 | $635.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-316.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-316.68 | $316.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $633.36 | $633.36 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-319.85 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-319.85 | $319.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $639.70 | $639.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-300.63 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-300.63 | $300.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $601.26 | $601.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-307.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-307.75 | $307.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $615.50 | $615.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $642.02 | $642.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $642.02 | $642.02 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $717.22 | $717.22 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $717.22 | $717.22 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-675.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $675.28 | $675.28 |