Tax Account 04-360-00-023
Owners
TREVIZO HERNALDO
177 BAXTER RD
PUEBLO, CO 81006-9512
Account Summary
| Account ID | 04-360-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 177 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $900.39 |
| Taxed incl Special Assessments | $900.39 |
| Paid | $909.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $900.39 | $0.00 | $9.00 | $909.39 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $943.58 | $0.00 | $0.00 | $943.58 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,207.26 | $0.00 | $0.00 | $1,207.26 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $963.08 | $0.00 | $38.52 | $1,001.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $984.22 | $10.00 | $59.06 | $1,053.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $617.74 | $0.00 | $6.18 | $623.92 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $519.88 | $0.00 | $0.00 | $519.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $520.46 | $0.00 | $0.00 | $520.46 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $426.26 | $0.00 | $0.00 | $426.26 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $424.68 | $0.00 | $0.00 | $424.68 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $373.58 | $0.00 | $0.00 | $373.58 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $187.18 | $0.00 | $0.00 | $187.18 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $245.87 | $0.00 | $1.23 | $247.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $483.40 | $0.00 | $0.00 | $483.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $539.34 | $0.00 | $0.00 | $539.34 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $543.58 | $0.00 | $0.00 | $543.58 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $288.54 | $0.00 | $0.00 | $288.54 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $292.80 | $0.00 | $0.00 | $292.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $271.04 | $0.00 | $0.00 | $271.04 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $528.08 | $0.00 | $0.00 | $528.08 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $522.56 | $0.00 | $0.00 | $522.56 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $257.02 | $0.00 | $0.00 | $257.02 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $485.68 | $0.00 | $0.00 | $485.68 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $336.02 | $0.00 | $0.00 | $336.02 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $343.10 | $0.00 | $0.00 | $343.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $313.08 | $0.00 | $0.00 | $313.08 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $341.28 | $0.00 | $0.00 | $341.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $343.50 | $0.00 | $0.00 | $343.50 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $313.54 | $0.00 | $0.00 | $313.54 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 268.01 | 270.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 158.66 | 160.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 158.66 | 160.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 99.59 | 100.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 99.59 | 100.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.30 | 84.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.30 | 84.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.01 | 4.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | TREVIZO HERNALDO CASH | $-459.19 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $9.00 | $459.19 |
| 02/18/2026 | PAYMENT | TREVIZO HERNALDO CHECK 1660 | $-450.20 | $450.19 |
| 01/19/2026 | BILL | TREVIZO HERNALDO | $900.39 | $900.39 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-926.16 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $926.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $943.58 | $943.58 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-270.72 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-936.54 | $270.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,207.26 | $1,207.26 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-166.67 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-834.93 | $166.67 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $38.52 | $1,001.60 |
| 08/31/2023 | LIEN | 2021 Redemption Payment | $-1,191.68 | $963.08 |
| 08/31/2023 | LIEN | 2021 Redemption Interest/Fee | $124.40 | $2,154.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $963.08 | $2,030.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,067.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-169.88 | $1,077.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-873.40 | $1,247.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $59.06 | $2,120.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,061.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,067.28 | $2,051.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $984.22 | $984.22 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-100.60 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-518.94 | $100.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $619.54 | $619.54 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-101.61 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-522.31 | $101.61 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $6.18 | $623.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $617.74 | $617.74 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-435.74 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-84.14 | $435.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $519.88 | $519.88 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-218.16 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-42.07 | $218.16 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-42.07 | $260.23 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-218.16 | $302.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $520.46 | $520.46 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-48.70 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-377.56 | $48.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.26 | $426.26 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-24.35 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-187.99 | $24.35 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-187.99 | $212.34 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-24.35 | $400.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $424.68 | $424.68 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-185.24 | $1.55 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-185.24 | $186.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $372.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.58 | $373.58 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-92.04 | $1.55 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $93.59 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-92.04 | $95.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $187.18 | $187.18 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-122.12 | $2.04 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $1.23 | $124.16 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-120.91 | $122.93 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $243.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $245.87 | $245.87 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-483.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.40 | $483.40 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-269.67 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-269.67 | $269.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $539.34 | $539.34 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-271.79 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-271.79 | $271.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.58 | $543.58 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-144.27 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-144.27 | $144.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $288.54 | $288.54 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-146.40 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-146.40 | $146.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $292.80 | $292.80 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-271.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $271.04 | $271.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-264.04 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-264.04 | $264.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.08 | $528.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-261.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-261.28 | $261.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $522.56 | $522.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-258.13 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-258.13 | $258.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $516.26 | $516.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-128.51 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-128.51 | $128.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $257.02 | $257.02 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-242.84 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-242.84 | $242.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $485.68 | $485.68 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-174.21 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-174.21 | $174.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $348.42 | $348.42 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-157.68 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-157.68 | $157.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.36 | $315.36 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-336.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $336.02 | $336.02 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-171.55 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-171.55 | $171.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.10 | $343.10 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-156.54 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-156.54 | $156.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $313.08 | $313.08 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-152.60 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-152.60 | $152.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $305.20 | $305.20 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-151.08 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-151.08 | $151.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $302.16 | $302.16 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-151.08 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-151.08 | $151.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $302.16 | $302.16 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-341.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $341.28 | $341.28 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-343.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.50 | $343.50 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-156.77 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-156.77 | $156.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $313.54 | $313.54 |