Tax Account 05-122-08-021
Owners
TREVIZO MARIE C
5148 GOLDKING RD
PUEBLO, CO 81008
TREVIZO JOE B
Account Summary
| Account ID | 05-122-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5148 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,874.25 |
| Taxed incl Special Assessments | $1,874.25 |
| Paid | $937.13 |
| Bill Total | $1,874.25 |
| Interest | $0.00 |
| Bill Balance | $937.12 |
| Prior Billed* | $937.12 |
| Total Account Balance** | $937.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,724.56 | $0.00 | $0.00 | $1,724.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,743.02 | $0.00 | $0.00 | $1,743.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,795.76 | $0.00 | $0.00 | $1,795.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,853.00 | $0.00 | $0.00 | $1,853.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,560.02 | $0.00 | $0.00 | $1,560.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,303.06 | $0.00 | $0.00 | $1,303.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,192.24 | $0.00 | $0.00 | $1,192.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,187.76 | $0.00 | $0.00 | $1,187.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,127.96 | $0.00 | $0.00 | $1,127.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,130.48 | $0.00 | $0.00 | $1,130.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,201.29 | $0.00 | $0.00 | $1,201.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,161.20 | $0.00 | $0.00 | $1,161.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $492.94 | $0.00 | $0.00 | $492.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.06 | $0.00 | $1.83 | $62.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 20.05 | 20.07 | 20.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.11 | 16.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-937.13 | $937.12 |
| 01/19/2026 | Bill | CORTEZ KENNETH PETER/CORTEZ JOANN IDA | $1,874.25 | $1,874.25 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,682.22 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-42.34 | $1,682.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,724.56 | $1,724.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-42.34 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,700.68 | $42.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,743.02 | $1,743.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.53 | $17.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-880.53 | $897.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.35 | $1,778.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,795.76 | $1,795.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-909.15 | $17.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-909.15 | $926.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.35 | $1,835.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,853.00 | $1,853.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $765.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.40 | $779.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $1,545.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,559.60 | $1,559.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.61 | $14.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-765.61 | $780.01 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $1,545.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,560.02 | $1,560.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.91 | $13.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.91 | $645.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $1,277.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,290.18 | $1,290.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $638.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $651.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.35 | $664.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,303.06 | $1,303.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $587.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-587.98 | $596.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $1,184.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,192.24 | $1,192.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-585.74 | $8.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-585.74 | $593.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $1,179.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.76 | $1,187.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $556.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.27 | $563.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $1,120.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,127.96 | $1,127.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-557.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $557.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-557.53 | $565.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $1,122.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,130.48 | $1,130.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-592.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $592.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-592.51 | $600.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $1,193.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.29 | $1,201.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-580.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-580.60 | $580.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,161.20 | $1,161.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-246.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-246.47 | $246.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $492.94 | $492.94 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-133.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.04 | $133.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-62.89 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $1.83 | $62.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.06 | $61.06 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-62.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.16 | $62.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-64.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.56 | $64.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $30.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.80 | $61.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |