Tax Account 05-132-05-017
Owners
TRECHTER CHARLES D
1312 PASEO DEL NORTE
PUEBLO, CO 81008-2023
MIDDLETON SUSAN R
Account Summary
| Account ID | 05-132-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,227.52 |
| Taxed incl Special Assessments | $2,227.52 |
| Paid | $0.00 |
| Bill Total | $2,227.52 |
| Interest | $0.00 |
| Bill Balance | $2,227.52 |
| Prior Billed* | $1,113.76 |
| Total Account Balance** | $2,227.52 |
| 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 | $1,849.44 | $0.00 | $0.00 | $1,849.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,869.24 | $0.00 | $0.00 | $1,869.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,919.96 | $0.00 | $0.00 | $1,919.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,980.46 | $0.00 | $0.00 | $1,980.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,850.32 | $0.00 | $0.00 | $1,850.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,850.80 | $0.00 | $0.00 | $1,850.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,473.48 | $0.00 | $0.00 | $1,473.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,488.20 | $0.00 | $0.00 | $1,488.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,580.30 | $0.00 | $0.00 | $1,580.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,574.36 | $0.00 | $0.00 | $1,574.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,272.44 | $0.00 | $0.00 | $1,272.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,306.37 | $0.00 | $0.00 | $1,306.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,262.76 | $0.00 | $0.00 | $1,262.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,383.52 | $0.00 | $0.00 | $1,383.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,341.36 | $0.00 | $0.00 | $1,341.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,540.14 | $0.00 | $0.00 | $1,540.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,567.76 | $0.00 | $0.00 | $1,567.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,473.18 | $0.00 | $0.00 | $1,473.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,469.04 | $0.00 | $0.00 | $1,469.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,448.40 | $0.00 | $0.00 | $1,448.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,652.72 | $0.00 | $0.00 | $1,652.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,491.80 | $0.00 | $0.00 | $1,491.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $927.36 | $0.00 | $0.00 | $927.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $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 | 47.23 | .00 | 47.70 | 23.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.44 | 44.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.44 | 44.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.51 | 17.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRECHTER CHARLES D | $2,227.52 | $2,227.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-902.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $902.28 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-902.28 | $924.72 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $1,827.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,849.44 | $1,849.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-912.18 | $22.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-912.18 | $934.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $1,846.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,869.24 | $1,869.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-941.43 | $18.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.55 | $959.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-941.43 | $978.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,919.96 | $1,919.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-971.68 | $18.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-971.68 | $990.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.55 | $1,961.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,980.46 | $1,980.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-908.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $908.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.09 | $925.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.07 | $942.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,850.32 | $1,850.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-908.31 | $17.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.09 | $925.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-908.31 | $942.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,850.80 | $1,850.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-721.69 | $15.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $736.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-721.69 | $751.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.48 | $1,473.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $729.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $744.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.05 | $759.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,488.20 | $1,488.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.36 | $10.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.36 | $790.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $1,569.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,580.30 | $1,580.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-776.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $776.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $787.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-776.39 | $797.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,574.36 | $1,574.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-627.52 | $8.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $636.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-627.52 | $644.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,272.44 | $1,272.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-628.95 | $8.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $637.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-628.95 | $646.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,275.30 | $1,275.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-644.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $644.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-644.34 | $653.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $1,297.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,306.37 | $1,306.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-631.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.38 | $631.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.76 | $1,262.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-691.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-691.76 | $691.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,383.52 | $1,383.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-670.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-670.68 | $670.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,341.36 | $1,341.36 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-770.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-770.07 | $770.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,540.14 | $1,540.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-783.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-783.88 | $783.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,567.76 | $1,567.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-736.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-736.59 | $736.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,473.18 | $1,473.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-704.92 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-704.92 | $704.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,409.84 | $1,409.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-734.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-734.52 | $734.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,469.04 | $1,469.04 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,448.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,448.40 | $1,448.40 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,652.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,652.72 | $1,652.72 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,491.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,491.80 | $1,491.80 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-927.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $927.36 | $927.36 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $333.45 |
| 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 | $-14.85 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $202.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $361.45 |
| 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 |