Tax Account 04-293-11-003
Owners
TREVIZO ELIER A/TREVIZO EVA C
574 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1321
Account Summary
| Account ID | 04-293-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $731.13 |
| Taxed incl Special Assessments | $731.13 |
| Paid | $731.13 |
| 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 | $731.13 | $0.00 | $0.00 | $731.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $444.20 | $0.00 | $0.00 | $444.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $421.92 | $0.00 | $0.00 | $421.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.70 | $0.00 | $0.00 | $334.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $242.40 | $0.00 | $0.00 | $242.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $205.60 | $0.00 | $0.00 | $205.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $204.84 | $0.00 | $0.00 | $204.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $217.02 | $0.00 | $0.00 | $217.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.52 | $0.00 | $0.00 | $217.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.61 | $0.00 | $0.00 | $260.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $251.92 | $0.00 | $0.00 | $251.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $325.10 | $0.00 | $0.00 | $325.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $315.30 | $0.00 | $0.00 | $315.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $359.70 | $0.00 | $0.00 | $359.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $361.94 | $0.00 | $0.00 | $361.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $346.38 | $0.00 | $0.00 | $346.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $316.52 | $0.00 | $0.00 | $316.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $356.74 | $0.00 | $0.00 | $356.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.00 | $0.00 | $0.00 | $322.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $294.36 | $0.00 | $0.00 | $294.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.16 | $0.00 | $0.00 | $289.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $248.64 | $0.00 | $0.00 | $248.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $251.14 | $0.00 | $0.00 | $251.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $217.38 | $0.00 | $0.00 | $217.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $260.48 | $0.00 | $0.00 | $260.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $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 | 15.48 | 15.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.49 | 3.53 | .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 CHECK 6551 C KW | $-731.13 | $0.00 |
| 01/19/2026 | Bill | TREVIZO ELIER A/TREVIZO EVA C | $731.13 | $731.13 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-422.46 | $16.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $438.58 | $438.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-428.08 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $428.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $444.20 | $444.20 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-413.76 | $8.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $421.92 | $421.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.16 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-426.96 | $8.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $435.12 | $435.12 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-328.96 | $6.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $335.14 | $335.14 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-328.52 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $328.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $334.70 | $334.70 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-237.44 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $237.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $242.40 | $242.40 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-239.86 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $239.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.82 | $244.82 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-202.80 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $202.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $205.60 | $205.60 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-202.04 | $2.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $204.84 | $204.84 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-214.06 | $2.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.02 | $217.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-107.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $107.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-107.28 | $108.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $216.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.52 | $217.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-128.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $128.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $130.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-128.54 | $132.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.61 | $260.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-125.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-125.96 | $125.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.92 | $251.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-162.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-162.55 | $162.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $325.10 | $325.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-157.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-157.65 | $157.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $315.30 | $315.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-176.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-176.68 | $176.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.36 | $353.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-179.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-179.85 | $179.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.70 | $359.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-180.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-180.97 | $180.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $361.94 | $361.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-173.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-173.19 | $173.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $346.38 | $346.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-160.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-160.51 | $160.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $321.02 | $321.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-158.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-158.26 | $158.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $316.52 | $316.52 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-356.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $356.74 | $356.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-161.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-161.00 | $161.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.00 | $322.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-147.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-147.18 | $147.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $294.36 | $294.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-144.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.58 | $144.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.16 | $289.16 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-124.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-124.32 | $124.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $248.64 | $248.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-125.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-125.57 | $125.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $251.14 | $251.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-99.90 | $99.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.80 | $199.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-102.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-102.27 | $102.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.54 | $204.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-217.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $217.38 | $217.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-217.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $217.38 | $217.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-260.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $260.48 | $260.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $310.00 | $310.00 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-293.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $293.30 | $293.30 |