Tax Account 05-132-05-014
Owners
TRENT CHARLES/TRENT KERRELYN
5055 OUTLOOK BLVD
UNIT 119
PUEBLO, CO 81008-1391
Account Summary
| Account ID | 05-132-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.03 |
| Taxed incl Special Assessments | $1,945.03 |
| Paid | $1,945.03 |
| 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 | $1,945.03 | $0.00 | $0.00 | $1,945.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,661.78 | $0.00 | $0.00 | $1,661.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,679.42 | $0.00 | $0.00 | $1,679.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,639.42 | $0.00 | $0.00 | $1,639.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,691.06 | $0.00 | $0.00 | $1,691.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,157.18 | $0.00 | $0.00 | $2,157.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,157.24 | $0.00 | $0.00 | $2,157.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,716.24 | $0.00 | $0.00 | $1,716.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,733.38 | $0.00 | $0.00 | $1,733.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,839.96 | $0.00 | $0.00 | $1,839.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $871.76 | $0.00 | $0.00 | $871.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $873.68 | $0.00 | $0.00 | $873.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $899.91 | $0.00 | $0.00 | $899.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,565.14 | $0.00 | $0.00 | $1,565.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,718.02 | $0.00 | $0.00 | $1,718.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,665.76 | $0.00 | $0.00 | $1,665.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,918.48 | $0.00 | $0.00 | $1,918.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,952.88 | $0.00 | $0.00 | $1,952.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,699.14 | $0.00 | $0.00 | $1,699.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,626.10 | $0.00 | $48.78 | $1,674.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,672.28 | $0.00 | $0.00 | $1,672.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,894.66 | $0.00 | $0.00 | $1,894.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,710.18 | $0.00 | $0.00 | $1,710.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $7.54 | $258.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $12.15 | $21.81 | $345.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.16 | 54.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.30 | 44.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.30 | 44.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.45 | 39.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.45 | 39.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.45 | 21.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.45 | 21.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.71 | 21.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 50855 | $-1,945.03 | $0.00 |
| 01/19/2026 | Bill | TRENT CHARLES/TRENT KERRELYN | $1,945.03 | $1,945.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $27.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $830.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.83 | $857.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,661.78 | $1,661.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.65 | $27.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $839.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.65 | $866.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,679.42 | $1,679.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $797.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.34 | $819.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.37 | $1,617.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,639.42 | $1,639.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.16 | $22.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.16 | $845.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $1,668.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,691.06 | $1,691.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.67 | $19.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.67 | $1,078.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.92 | $2,137.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,157.18 | $2,157.18 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-39.84 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,117.40 | $39.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,157.24 | $2,157.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-35.06 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,681.18 | $35.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,716.24 | $1,716.24 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,698.32 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-35.06 | $1,698.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,733.38 | $1,733.38 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-907.42 | $12.56 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-907.42 | $919.98 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $1,827.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,839.96 | $1,839.96 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-25.12 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.30 | $25.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.42 | $1,122.42 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-850.10 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.66 | $850.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.76 | $871.76 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-852.02 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-21.66 | $852.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $873.68 | $873.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-438.99 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $438.99 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $449.95 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-438.99 | $460.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $899.91 | $899.91 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-782.57 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-782.57 | $782.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,565.14 | $1,565.14 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,718.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,718.02 | $1,718.02 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,665.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,665.76 | $1,665.76 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,918.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,918.48 | $1,918.48 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-976.44 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-976.44 | $976.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,952.88 | $1,952.88 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-849.57 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-849.57 | $849.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,699.14 | $1,699.14 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,674.88 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $48.78 | $1,674.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,626.10 | $1,626.10 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,696.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,696.10 | $1,696.10 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-836.14 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-836.14 | $836.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,672.28 | $1,672.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-947.33 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-947.33 | $947.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,894.66 | $1,894.66 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,710.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,710.18 | $1,710.18 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-826.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $826.52 | $826.52 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-258.84 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $7.54 | $258.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $12.15 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $345.60 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $323.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $686.15 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $356.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |