Tax Account 04-284-25-031
Owners
TREVIZO ELIER/TREVIZO EVA C
574 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1321
Account Summary
| Account ID | 04-284-25-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $308.33 |
| Taxed incl Special Assessments | $308.33 |
| Paid | $308.33 |
| 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
** 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 | $308.33 | $0.00 | $0.00 | $308.33 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $328.00 | $0.00 | $0.00 | $328.00 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $348.14 | $0.00 | $0.00 | $348.14 | $0.00 | $0.00 | 10.5501 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .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 | $-308.33 | $0.00 |
| 01/19/2026 | Bill | TREVIZO ELIER/TREVIZO EVA C | $308.33 | $308.33 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-326.96 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.04 | $326.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $328.00 | $328.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.04 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.84 | $1.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $330.88 | $330.88 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-353.16 | $1.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $354.20 | $354.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-347.10 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $347.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $348.14 | $348.14 |