Tax Account 04-204-06-011
Owners
RAZO CHRISTINE
55 DICK TREFZ ST
PUEBLO, CO 81001-1940
Account Summary
| Account ID | 04-204-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 55 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.17 |
| Taxed incl Special Assessments | $1,654.17 |
| Paid | $1,654.17 |
| 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 | $1,654.17 | $0.00 | $0.00 | $1,654.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,328.44 | $0.00 | $0.00 | $1,328.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,343.60 | $0.00 | $0.00 | $1,343.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,271.70 | $0.00 | $0.00 | $1,271.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,312.34 | $0.00 | $0.00 | $1,312.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,058.90 | $0.00 | $0.00 | $1,058.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,058.32 | $0.00 | $0.00 | $1,058.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $767.98 | $0.00 | $0.00 | $767.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $755.94 | $0.00 | $0.00 | $755.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $753.10 | $0.00 | $0.00 | $753.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $557.24 | $0.00 | $0.00 | $557.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $558.48 | $0.00 | $11.17 | $569.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.01 | $10.00 | $36.84 | $660.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.52 | $0.00 | $23.74 | $617.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $660.80 | $10.00 | $46.26 | $717.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $641.52 | $0.00 | $6.42 | $647.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.02 | $0.00 | $0.00 | $339.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $345.10 | $0.00 | $0.00 | $345.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $323.30 | $0.00 | $0.00 | $323.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.92 | $0.00 | $2.83 | $569.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $0.00 | $521.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $550.60 | $0.00 | $0.00 | $550.60 | $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 | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-827.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-827.09 | $827.08 |
| 01/19/2026 | Bill | RAZO CHRISTINE | $1,654.17 | $1,654.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-647.08 | $17.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $664.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-647.08 | $681.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,328.44 | $1,328.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-654.66 | $17.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-654.66 | $671.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $1,326.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,343.60 | $1,343.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-623.56 | $12.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-623.56 | $635.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $1,259.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,271.70 | $1,271.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-643.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $643.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-643.88 | $656.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $1,300.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,312.34 | $1,312.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-519.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $519.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-519.68 | $529.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $1,049.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,058.90 | $1,058.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-519.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $519.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $529.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-519.39 | $538.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,058.32 | $1,058.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-376.14 | $7.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $383.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-376.14 | $391.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $767.98 | $767.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-379.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $379.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $387.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-379.97 | $395.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $775.64 | $775.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.81 | $5.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-372.81 | $377.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $750.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $755.94 | $755.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-371.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $371.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $376.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-371.39 | $381.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $753.10 | $753.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-274.81 | $3.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-274.81 | $278.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $553.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $557.24 | $557.24 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-561.88 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $561.88 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $11.17 | $569.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $558.48 | $558.48 |
| 11/22/2013 | LIEN | 2012 Redemption Payment | $-691.07 | $0.00 |
| 11/22/2013 | LIEN | 2012 Redemption Interest/Fee | $18.22 | $691.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $672.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.81 | $682.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-642.04 | $691.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,333.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.84 | $1,323.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $672.85 | $1,286.86 |
| 03/29/2013 | LIEN | 2011 Redemption Payment | $-663.78 | $614.01 |
| 03/29/2013 | LIEN | 2011 Redemption Interest/Fee | $41.52 | $1,277.79 |
| 03/29/2013 | LIEN | 2010 Redemption Payment | $-839.43 | $1,236.27 |
| 03/29/2013 | LIEN | 2010 Redemption Interest/Fee | $110.37 | $2,075.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $614.01 | $1,965.33 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.26 | $1,351.32 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $23.74 | $1,968.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $622.26 | $1,944.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $593.52 | $1,322.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $729.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-707.06 | $739.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,446.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $46.26 | $1,436.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $729.06 | $1,389.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.80 | $660.80 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-647.94 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $6.42 | $647.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $641.52 | $641.52 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-169.51 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-169.51 | $169.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $339.02 | $339.02 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $345.10 | $345.10 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $323.30 | $323.30 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-309.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-309.40 | $309.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.80 | $618.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-305.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-305.85 | $305.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $611.70 | $611.70 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-301.55 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $603.10 | $603.10 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-157.02 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-157.02 | $157.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $314.04 | $314.04 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-286.29 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $2.83 | $286.29 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.46 | $283.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.92 | $566.92 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $543.64 | $543.64 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $534.00 | $534.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-521.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $521.64 | $521.64 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-526.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.86 | $526.86 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-481.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $481.02 | $481.02 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-492.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $492.40 | $492.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $519.12 | $519.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $519.12 | $519.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $593.40 | $593.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $593.40 | $593.40 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-550.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $550.60 | $550.60 |