Tax Account 04-284-25-017

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Owners

TREVIZO ELIER/TREVIZO EVA C
574 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1321

Account Summary

Account ID	04-284-25-017
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

04-284-25-017

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$31.22
Taxed incl Special Assessments	$31.22
Paid	$31.22
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	100.422
Tax District	60H (60H)

Description

2025 Real Estate Taxes

Taxes

$31.22

Taxed incl Special Assessments

$31.22

Paid

$31.22

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

100.422

Tax District

60H (60H)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$31.22	$0.00	$0.00	$31.22	$0.00	$0.00	10.0422	60H
2024 REAL ESTATE TAXES	$33.22	$0.00	$0.00	$33.22	$0.00	$0.00	10.3468	60H
2023 REAL ESTATE TAXES	$33.50	$0.00	$0.00	$33.50	$0.00	$0.00	10.4376	60H
2022 REAL ESTATE TAXES	$34.78	$0.00	$0.00	$34.78	$0.00	$0.00	10.5103	60H
2021 REAL ESTATE TAXES	$34.92	$0.00	$0.00	$34.92	$0.00	$0.00	10.5501	60H
2020 REAL ESTATE TAXES	$34.28	$0.00	$0.00	$34.28	$0.00	$0.00	10.6773	60H
2019 REAL ESTATE TAXES	$34.18	$0.00	$0.00	$34.18	$0.00	$0.00	10.6834	60H
2018 REAL ESTATE TAXES	$30.88	$0.00	$0.92	$31.80	$0.00	$0.00	9.6454	60H
2017 REAL ESTATE TAXES	$31.16	$0.00	$0.00	$31.16	$0.00	$0.00	9.7364	60H
2016 REAL ESTATE TAXES	$31.04	$0.00	$0.00	$31.04	$0.00	$0.00	9.7312	60H
2015 REAL ESTATE TAXES	$30.94	$0.00	$1.24	$32.18	$0.00	$0.00	9.6970	60H
2014 REAL ESTATE TAXES	$31.00	$10.00	$1.86	$42.86	$0.00	$0.00	9.7149	60H
2013 REAL ESTATE TAXES	$31.06	$0.00	$0.62	$31.68	$0.00	$0.00	9.7352	60H
2012 REAL ESTATE TAXES	$31.35	$0.00	$0.63	$31.98	$0.00	$0.00	9.8054	60H
2011 REAL ESTATE TAXES	$30.70	$0.00	$0.61	$31.31	$0.00	$0.00	9.6234	60H
2010 REAL ESTATE TAXES	$32.44	$10.00	$2.27	$44.71	$0.00	$0.00	10.1671	60H
2009 REAL ESTATE TAXES	$31.62	$0.00	$1.26	$32.88	$0.00	$0.00	9.8819	60H
2008 REAL ESTATE TAXES	$32.06	$0.00	$1.28	$33.34	$0.00	$0.00	10.0193	60H
2007 REAL ESTATE TAXES	$32.60	$10.00	$1.96	$44.56	$0.00	$0.00	10.1880	60H
2006 REAL ESTATE TAXES	$33.76	$10.00	$2.03	$45.79	$0.00	$0.00	10.5514	60H
2005 REAL ESTATE TAXES	$32.48	$0.00	$0.32	$32.80	$0.00	$0.00	10.1499	60H
2004 REAL ESTATE TAXES	$33.78	$0.00	$1.69	$35.47	$0.00	$0.00	10.5558	60H
2003 REAL ESTATE TAXES	$33.34	$0.00	$1.33	$34.67	$0.00	$0.00	10.4184	60H
2002 REAL ESTATE TAXES	$33.02	$0.00	$0.99	$34.01	$0.00	$0.00	10.3162	60H
2001 REAL ESTATE TAXES	$29.90	$0.00	$1.50	$31.40	$0.00	$0.00	9.3417	60H
2000 REAL ESTATE TAXES	$28.98	$0.00	$1.16	$30.14	$0.00	$0.00	9.0576	60H
1999 REAL ESTATE TAXES	$25.66	$10.00	$1.80	$37.46	$0.00	$0.00	8.0170	60H
1998 REAL ESTATE TAXES	$25.98	$10.00	$1.82	$37.80	$0.00	$0.00	8.1187	60H
1997 REAL ESTATE TAXES	$26.26	$0.00	$0.26	$26.52	$0.00	$0.00	8.2063	60H
1996 REAL ESTATE TAXES	$28.98	$0.00	$0.00	$28.98	$0.00	$0.00	9.0537	60H
1995 REAL ESTATE TAXES	$28.90	$12.15	$1.73	$42.78	$0.00	$0.00	9.0297	60H
1994 REAL ESTATE TAXES	$28.18	$12.15	$1.69	$42.02	$0.00	$0.00	8.8052	60H
1993 REAL ESTATE TAXES	$28.18	$12.15	$1.69	$42.02	$0.00	$0.00	8.8052	60H
1992 REAL ESTATE TAXES	$28.18	$0.00	$0.00	$28.18	$0.00	$0.00	8.8052	60H
1991 REAL ESTATE TAXES	$28.38	$0.00	$1.28	$29.66	$0.00	$0.00	8.8687	60H
1990 REAL ESTATE TAXES	$26.94	$10.00	$1.75	$38.69	$0.00	$0.00	8.4144	60H

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.07	.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2026	PAYMENT	TREVIZO ELIER A/TREVIZO EVA C CASH	$-31.22	$0.00
01/19/2026	Bill	TREVIZO ELIER/TREVIZO EVA C	$31.22	$31.22
02/06/2025	PAYMENT	2024 - Bill Payment	$-0.10	$0.00
02/06/2025	PAYMENT	2024 - Bill Payment	$-33.12	$0.10
01/01/2025	Bill	2024 Tax Bill	$33.22	$33.22
02/29/2024	PAYMENT	2023 - Bill Payment	$-33.40	$0.00
02/29/2024	PAYMENT	2023 - Bill Payment	$-0.10	$33.40
01/01/2024	Bill	2023 Tax Bill	$33.50	$33.50
02/07/2023	PAYMENT	2022 - Bill Payment	$-34.68	$0.00
02/07/2023	PAYMENT	2022 - Bill Payment	$-0.10	$34.68
01/01/2023	Bill	2022 Tax Bill	$34.78	$34.78
03/03/2022	PAYMENT	2021 - Bill Payment	$-34.82	$0.00
03/03/2022	PAYMENT	2021 - Bill Payment	$-0.10	$34.82
01/01/2022	Bill	2021 Tax Bill	$34.92	$34.92
03/23/2021	PAYMENT	2020 - Bill Payment	$-0.10	$0.00
03/23/2021	PAYMENT	2020 - Bill Payment	$-34.18	$0.10
01/01/2021	Bill	2020 Tax Bill	$34.28	$34.28
02/10/2020	PAYMENT	2019 - Bill Payment	$-0.10	$0.00
02/10/2020	PAYMENT	2019 - Bill Payment	$-34.08	$0.10
01/01/2020	Bill	2019 Tax Bill	$34.18	$34.18
07/18/2019	PAYMENT	2018 - Bill Payment	$-31.70	$0.00
07/18/2019	PAYMENT	2018 - Bill Payment	$-0.10	$31.70
07/18/2019	INTEREST	2018 Interest/Penalty	$0.92	$31.80
01/01/2019	Bill	2018 Tax Bill	$30.88	$30.88
02/26/2018	PAYMENT	2017 - Bill Payment	$-31.06	$0.00
02/26/2018	PAYMENT	2017 - Bill Payment	$-0.10	$31.06
01/01/2018	Bill	2017 Tax Bill	$31.16	$31.16
03/24/2017	PAYMENT	2016 - Bill Payment	$-31.04	$0.00
03/24/2017	LIEN	2015 Redemption Payment	$-39.66	$31.04
03/24/2017	LIEN	2015 Redemption Interest/Fee	$2.48	$70.70
03/24/2017	LIEN	2014 Redemption Payment	$-70.10	$68.22
03/24/2017	LIEN	2014 Redemption Interest/Fee	$15.24	$138.32
01/01/2017	Bill	2016 Tax Bill	$31.04	$123.08
08/30/2016	PAYMENT	2015 - Bill Payment	$-32.18	$92.04
08/30/2016	INTEREST	2015 Interest/Penalty	$1.24	$124.22
06/20/2016	LIEN	2015 Tax Lien	$37.18	$122.98
01/01/2016	Bill	2015 Tax Bill	$30.94	$85.80
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$54.86
10/28/2015	PAYMENT	2014 - Bill Payment	$-32.86	$64.86
10/28/2015	INTEREST	2014 Interest/Penalty	$1.86	$97.72
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$95.86
10/20/2015	LIEN	2014 Tax Lien	$54.86	$85.86
01/01/2015	Bill	2014 Tax Bill	$31.00	$31.00
09/30/2014	LIEN	2013 Redemption Payment	$-37.90	$0.00
09/30/2014	LIEN	2013 Redemption Interest/Fee	$1.22	$37.90
09/30/2014	LIEN	2012 Redemption Payment	$-41.92	$36.68
09/30/2014	LIEN	2012 Redemption Interest/Fee	$4.94	$78.60
09/30/2014	LIEN	2011 Redemption Payment	$-44.79	$73.66
09/30/2014	LIEN	2011 Redemption Interest/Fee	$8.48	$118.45
09/30/2014	LIEN	2010 Redemption Payment	$-80.26	$109.97
09/30/2014	LIEN	2010 Redemption Interest/Fee	$23.55	$190.23
06/23/2014	PAYMENT	2013 - Bill Payment	$-31.68	$166.68
06/23/2014	INTEREST	2013 Interest/Penalty	$0.62	$198.36
06/20/2014	LIEN	2013 Tax Lien	$36.68	$197.74
01/01/2014	Bill	2013 Tax Bill	$31.06	$161.06
06/25/2013	PAYMENT	2012 - Bill Payment	$-31.91	$130.00
06/25/2013	PAYMENT	2012 - Bill Payment	$-0.07	$161.91
06/25/2013	INTEREST	2012 Interest/Penalty	$0.63	$161.98
06/20/2013	LIEN	2012 Tax Lien	$36.98	$161.35
01/01/2013	Bill	2012 Tax Bill	$31.35	$124.37
06/29/2012	PAYMENT	2011 - Bill Payment	$-31.31	$93.02
06/29/2012	INTEREST	2011 Interest/Penalty	$0.61	$124.33
06/20/2012	LIEN	2011 Tax Lien	$36.31	$123.72
01/01/2012	Bill	2011 Tax Bill	$30.70	$87.41
11/15/2011	PAYMENT	2010 - Bill Payment	$-34.71	$56.71
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$91.42
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$101.42
11/15/2011	INTEREST	2010 Interest/Penalty	$2.27	$91.42
11/09/2011	LIEN	2010 Tax Lien	$56.71	$89.15
03/31/2011	LIEN	2009 Redemption Payment	$-40.66	$32.44
03/31/2011	LIEN	2009 Redemption Interest/Fee	$2.78	$73.10
03/31/2011	LIEN	2008 Redemption Payment	$-45.37	$70.32
03/31/2011	LIEN	2008 Redemption Interest/Fee	$7.03	$115.69
03/31/2011	LIEN	2007 Redemption Payment	$-79.11	$108.66
03/31/2011	LIEN	2007 Redemption Interest/Fee	$22.55	$187.77
01/01/2011	Bill	2010 Tax Bill	$32.44	$165.22
08/25/2010	PAYMENT	2009 - Bill Payment	$-32.88	$132.78
08/25/2010	INTEREST	2009 Interest/Penalty	$1.26	$165.66
06/20/2010	LIEN	2009 Tax Lien	$37.88	$164.40
01/01/2010	Bill	2009 Tax Bill	$31.62	$126.52
08/14/2009	PAYMENT	2008 - Bill Payment	$-33.34	$94.90
08/14/2009	INTEREST	2008 Interest/Penalty	$1.28	$128.24
06/20/2009	LIEN	2008 Tax Lien	$38.34	$126.96
01/01/2009	Bill	2008 Tax Bill	$32.06	$88.62
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$56.56
10/21/2008	PAYMENT	2007 - Bill Payment	$-34.56	$66.56
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$101.12
10/21/2008	INTEREST	2007 Interest/Penalty	$1.96	$91.12
10/16/2008	LIEN	2007 Tax Lien	$56.56	$89.16
05/13/2008	LIEN	2006 Redemption Payment	$-70.57	$32.60
05/13/2008	LIEN	2006 Redemption Interest/Fee	$12.78	$103.17
01/01/2008	Bill	2007 Tax Bill	$32.60	$90.39
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$57.79
11/01/2007	PAYMENT	2006 - Bill Payment	$-35.79	$67.79
11/01/2007	INTEREST	2006 Interest/Penalty	$2.03	$103.58
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$101.55
10/26/2007	LIEN	2006 Tax Lien	$57.79	$91.55
01/01/2007	Bill	2006 Tax Bill	$33.76	$33.76
05/31/2006	PAYMENT	2005 - Bill Payment	$-32.80	$0.00
05/31/2006	INTEREST	2005 Interest/Penalty	$0.32	$32.80
01/01/2006	Bill	2005 Tax Bill	$32.48	$32.48
09/13/2005	PAYMENT	2004 - Bill Payment	$-35.47	$0.00
09/13/2005	INTEREST	2004 Interest/Penalty	$1.69	$35.47
01/01/2005	Bill	2004 Tax Bill	$33.78	$33.78
08/18/2004	PAYMENT	2003 - Bill Payment	$-34.67	$0.00
08/18/2004	INTEREST	2003 Interest/Penalty	$1.33	$34.67
01/01/2004	Bill	2003 Tax Bill	$33.34	$33.34
07/02/2003	PAYMENT	2002 - Bill Payment	$-34.01	$0.00
07/02/2003	INTEREST	2002 Interest/Penalty	$0.99	$34.01
01/01/2003	Bill	2002 Tax Bill	$33.02	$33.02
09/20/2002	PAYMENT	2001 - Bill Payment	$-31.40	$0.00
09/20/2002	INTEREST	2001 Interest/Penalty	$1.50	$31.40
01/01/2002	Bill	2001 Tax Bill	$29.90	$29.90
09/05/2001	LIEN	2000 Redemption Payment	$-36.02	$0.00
09/05/2001	LIEN	2000 Redemption Interest/Fee	$0.88	$36.02
09/05/2001	LIEN	1999 Redemption Payment	$-54.16	$35.14
09/05/2001	LIEN	1999 Redemption Interest/Fee	$12.70	$89.30
08/03/2001	PAYMENT	2000 - Bill Payment	$-30.14	$76.60
08/03/2001	INTEREST	2000 Interest/Penalty	$1.16	$106.74
06/20/2001	LIEN	2000 Tax Lien	$35.14	$105.58
01/01/2001	Bill	2000 Tax Bill	$28.98	$70.44
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$41.46
11/06/2000	PAYMENT	1999 - Bill Payment	$-27.46	$51.46
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$78.92
11/06/2000	INTEREST	1999 Interest/Penalty	$1.80	$68.92
11/01/2000	LIEN	1999 Tax Lien	$41.46	$67.12
01/01/2000	Bill	1999 Tax Bill	$25.66	$25.66
12/09/1999	LIEN	1998 Redemption Payment	$-49.78	$0.00
12/09/1999	LIEN	1998 Redemption Interest/Fee	$7.98	$49.78
11/10/1999	PAYMENT	1998 - Bill Payment	$-27.80	$41.80
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$69.60
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$79.60
11/10/1999	INTEREST	1998 Interest/Penalty	$1.82	$69.60
11/08/1999	LIEN	1998 Tax Lien	$41.80	$67.78
01/01/1999	Bill	1998 Tax Bill	$25.98	$25.98
05/29/1998	PAYMENT	1997 - Bill Payment	$-26.52	$0.00
05/29/1998	INTEREST	1997 Interest/Penalty	$0.26	$26.52
01/01/1998	Bill	1997 Tax Bill	$26.26	$26.26
03/06/1997	PAYMENT	1996 - Bill Payment	$-28.98	$0.00
03/06/1997	LIEN	1995 Redemption Payment	$-57.05	$28.98
03/06/1997	LIEN	1995 Redemption Interest/Fee	$10.27	$86.03
01/01/1997	Bill	1996 Tax Bill	$28.98	$75.76
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$46.78
10/24/1996	PAYMENT	1995 - Bill Payment	$-30.63	$58.93
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$89.56
10/24/1996	INTEREST	1995 Interest/Penalty	$1.73	$77.41
10/22/1996	LIEN	1995 Tax Lien	$46.78	$75.68
03/15/1996	LIEN	1994 Redemption Payment	$-56.24	$28.90
03/15/1996	LIEN	1994 Redemption Interest/Fee	$10.22	$85.14
01/01/1996	Bill	1995 Tax Bill	$28.90	$74.92
10/27/1995	PAYMENT	1994 - Bill Payment	$-29.87	$46.02
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$75.89
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$88.04
10/27/1995	INTEREST	1994 Interest/Penalty	$1.69	$75.89
10/24/1995	LIEN	1994 Tax Lien	$46.02	$74.20
01/01/1995	Bill	1994 Tax Bill	$28.18	$28.18
12/01/1994	LIEN	1993 Redemption Payment	$-54.02	$0.00
12/01/1994	LIEN	1993 Redemption Interest/Fee	$8.00	$54.02
10/20/1994	PAYMENT	1993 - Bill Payment	$-12.15	$46.02
10/20/1994	PAYMENT	1993 - Bill Payment	$-29.87	$58.17
10/20/1994	INTEREST	1993 Interest/Penalty	$1.69	$88.04
10/20/1994	INTEREST	1993 Interest/Penalty	$12.15	$86.35
10/18/1994	LIEN	1993 Tax Lien	$46.02	$74.20
01/01/1994	Bill	1993 Tax Bill	$28.18	$28.18
03/19/1993	PAYMENT	1992 - Bill Payment	$-28.18	$0.00
01/01/1993	Bill	1992 Tax Bill	$28.18	$28.18
08/31/1992	PAYMENT	1991 - Bill Payment	$-29.66	$0.00
08/31/1992	INTEREST	1991 Interest/Penalty	$1.28	$29.66
01/01/1992	Bill	1991 Tax Bill	$28.38	$28.38
11/19/1991	PAYMENT	1990 - Bill Payment	$-28.69	$0.00
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$28.69
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$38.69
11/19/1991	INTEREST	1990 Interest/Penalty	$1.75	$28.69
01/01/1991	Bill	1990 Tax Bill	$26.94	$26.94

Tax Account 04-284-25-017

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement