Tax Account 05-231-04-011
Owners
TREVINO CAPERON MARLON
3115 MORRIS AVE
PUEBLO, CO 81008-1337
TREVINO CAPERON MIKAYLA
Account Summary
| Account ID | 05-231-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3115 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,102.62 |
| Taxed incl Special Assessments | $2,102.62 |
| Paid | $2,102.62 |
| 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 | $2,102.62 | $0.00 | $0.00 | $2,102.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,188.58 | $0.00 | $0.00 | $1,188.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,202.10 | $0.00 | $0.00 | $1,202.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,192.70 | $0.00 | $0.00 | $1,192.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,230.06 | $0.00 | $0.00 | $1,230.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $744.02 | $0.00 | $0.00 | $744.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $568.82 | $0.00 | $0.00 | $568.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $548.34 | $0.00 | $0.00 | $548.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $576.01 | $0.00 | $0.00 | $576.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,098.78 | $0.00 | $0.00 | $1,098.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,256.36 | $0.00 | $0.00 | $1,256.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,338.50 | $0.00 | $0.00 | $1,338.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,362.50 | $0.00 | $0.00 | $1,362.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,303.94 | $0.00 | $0.00 | $1,303.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,247.90 | $0.00 | $0.00 | $1,247.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,176.40 | $0.00 | $47.06 | $1,223.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,159.88 | $0.00 | $34.80 | $1,194.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,252.36 | $0.00 | $50.09 | $1,302.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,130.42 | $13.50 | $67.83 | $1,211.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $850.30 | $0.00 | $34.01 | $884.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $829.92 | $0.00 | $0.00 | $829.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $838.22 | $0.00 | $0.00 | $838.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $872.12 | $0.00 | $0.00 | $872.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $885.06 | $0.00 | $0.00 | $885.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $57.78 | $0.00 | $0.00 | $57.78 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.24 | 15.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,051.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,051.31 | $1,051.31 |
| 01/19/2026 | BILL | TREVINO CAPERON MARLON | $2,102.62 | $2,102.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-572.05 | $22.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $594.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-572.05 | $616.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,188.58 | $1,188.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-578.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $578.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $601.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-578.81 | $623.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.10 | $1,202.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-578.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $578.29 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $596.35 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-578.29 | $614.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,192.70 | $1,192.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.97 | $18.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.97 | $615.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $1,212.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,230.06 | $1,230.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-358.72 | $13.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-358.72 | $372.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.41 | $730.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $744.26 | $744.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $358.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-358.60 | $372.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.41 | $730.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $744.02 | $744.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $270.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.38 | $281.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $552.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $563.32 | $563.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.13 | $11.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $284.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.13 | $295.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.82 | $568.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $267.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $275.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.78 | $282.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $550.38 | $550.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $266.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.76 | $274.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $540.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $548.34 | $548.34 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-265.28 | $7.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-265.28 | $272.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $537.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.28 | $545.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-265.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $265.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $273.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-265.88 | $280.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $546.48 | $546.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-280.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $280.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $288.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-280.31 | $295.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $576.01 | $576.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-549.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.39 | $549.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,098.78 | $1,098.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-628.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-628.18 | $628.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,256.36 | $1,256.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $609.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,218.34 | $1,218.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-669.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-669.25 | $669.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,338.50 | $1,338.50 |
| 11/18/2008 | LIEN | 2004 Redemption Payment | $-1,638.27 | $0.00 |
| 11/18/2008 | LIEN | 2004 Redemption Interest/Fee | $409.81 | $1,638.27 |
| 11/18/2008 | LIEN | 2003 Redemption Payment | $-1,729.96 | $1,228.46 |
| 11/18/2008 | LIEN | 2003 Redemption Interest/Fee | $530.28 | $2,958.42 |
| 11/18/2008 | LIEN | 2002 Redemption Payment | $-2,005.31 | $2,428.14 |
| 11/18/2008 | LIEN | 2002 Redemption Interest/Fee | $697.86 | $4,433.45 |
| 11/18/2008 | LIEN | 2001 Redemption Payment | $-1,973.06 | $3,735.59 |
| 11/18/2008 | LIEN | 2001 Redemption Interest/Fee | $757.31 | $5,708.65 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-681.25 | $4,951.34 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-681.25 | $5,632.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,362.50 | $6,313.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-651.97 | $4,951.34 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-651.97 | $5,603.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,303.94 | $6,255.28 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.90 | $4,951.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,247.90 | $6,199.24 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,223.46 | $4,951.34 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $47.06 | $6,174.80 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,228.46 | $6,127.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,176.40 | $4,899.28 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,194.68 | $3,722.88 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $34.80 | $4,917.56 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,199.68 | $4,882.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,159.88 | $3,683.08 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,302.45 | $2,523.20 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $50.09 | $3,825.65 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,307.45 | $3,775.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,252.36 | $2,468.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,198.25 | $1,215.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $2,414.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $2,427.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $67.83 | $2,414.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,215.75 | $2,346.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,130.42 | $1,130.42 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-884.31 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $34.01 | $884.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $850.30 | $850.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-417.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-417.62 | $417.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $835.24 | $835.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-414.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-414.96 | $414.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $829.92 | $829.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-419.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-419.11 | $419.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $838.22 | $838.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-425.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-425.97 | $425.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $851.94 | $851.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-436.06 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-436.06 | $436.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $872.12 | $872.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-885.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $885.06 | $885.06 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-57.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $57.78 | $57.78 |