Tax Account 05-231-27-013
Owners
TREVILLIAN SAMANTHA K
2729 WILLS BLVD
PUEBLO, CO 81003-1359
Account Summary
| Account ID | 05-231-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,190.31 |
| Taxed incl Special Assessments | $1,190.31 |
| Paid | $1,190.31 |
| 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 | $1,190.31 | $0.00 | $0.00 | $1,190.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $930.36 | $0.00 | $0.00 | $930.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $874.60 | $0.00 | $0.00 | $874.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $685.40 | $0.00 | $0.00 | $685.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $685.04 | $0.00 | $0.00 | $685.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $533.92 | $0.00 | $0.00 | $533.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $507.26 | $0.00 | $0.00 | $507.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $503.02 | $0.00 | $0.00 | $503.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $575.55 | $0.00 | $0.00 | $575.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $556.34 | $0.00 | $0.00 | $556.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $663.14 | $0.00 | $0.00 | $663.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $643.34 | $10.80 | $12.87 | $667.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $684.54 | $0.00 | $0.00 | $684.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.00 | $0.00 | $0.00 | $611.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.04 | $0.00 | $0.00 | $519.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $509.84 | $0.00 | $0.00 | $509.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $426.12 | $0.00 | $0.00 | $426.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-595.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-595.16 | $595.15 |
| 01/19/2026 | BILL | TREVILLIAN SAMANTHA K | $1,190.31 | $1,190.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-452.10 | $13.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-452.10 | $465.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $917.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $930.36 | $930.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-457.54 | $13.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $470.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-457.54 | $483.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $941.24 | $941.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-428.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $428.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $437.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.85 | $445.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $874.60 | $874.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-443.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $443.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-443.09 | $451.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $894.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.08 | $903.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.38 | $6.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $342.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.38 | $349.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $685.40 | $685.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $336.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.32 | $342.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.20 | $348.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $685.04 | $685.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-258.92 | $5.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $264.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-258.92 | $269.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $528.64 | $528.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.56 | $5.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.56 | $266.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $528.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $533.92 | $533.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-250.17 | $3.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-250.17 | $253.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $503.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $507.26 | $507.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.22 | $3.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.22 | $252.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $501.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $505.36 | $505.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-247.52 | $3.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-247.52 | $250.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $498.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $501.90 | $501.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.08 | $3.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $251.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-248.08 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $503.02 | $503.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-283.88 | $3.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $287.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-283.88 | $291.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $575.55 | $575.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-278.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-278.17 | $278.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $556.34 | $556.34 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-331.57 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-331.57 | $331.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $663.14 | $663.14 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-334.54 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $334.54 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $345.34 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $12.87 | $334.54 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-321.67 | $321.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $643.34 | $643.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-336.24 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-336.24 | $336.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $672.48 | $672.48 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-342.27 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-342.27 | $342.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $684.54 | $684.54 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $644.64 | $644.64 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.92 | $616.92 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-284.80 | $284.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $569.60 | $569.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-280.81 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-280.81 | $280.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.62 | $561.62 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $305.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.00 | $611.00 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-275.75 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $551.50 | $551.50 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.52 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-259.52 | $259.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.04 | $519.04 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-509.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $509.84 | $509.84 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-452.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $452.76 | $452.76 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-457.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $457.30 | $457.30 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-416.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $416.26 | $416.26 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-426.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $426.12 | $426.12 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $496.18 | $496.18 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $496.18 | $496.18 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-475.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.96 | $475.96 |