Tax Account 05-232-02-001
Owners
TRUEVISION LLC
5511 VANTAGE VISTA DR
COLORADO SPRINGS, CO 80919
Account Summary
| Account ID | 05-232-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2702 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $876.67 |
| Taxed incl Special Assessments | $876.67 |
| Paid | $876.67 |
| 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 | $876.67 | $0.00 | $0.00 | $876.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $653.24 | $0.00 | $6.54 | $659.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,331.28 | $0.00 | $0.00 | $1,331.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,374.08 | $0.00 | $0.00 | $1,374.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,112.40 | $0.00 | $44.49 | $1,156.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,112.04 | $0.00 | $44.48 | $1,156.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $841.90 | $10.00 | $50.51 | $902.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $850.32 | $0.00 | $0.00 | $850.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $722.96 | $0.00 | $0.00 | $722.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.26 | $0.00 | $0.00 | $720.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $717.12 | $0.00 | $0.00 | $717.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $718.72 | $0.00 | $0.00 | $718.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $854.02 | $0.00 | $0.00 | $854.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $825.52 | $0.00 | $0.00 | $825.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,017.28 | $0.00 | $0.00 | $1,017.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $986.88 | $0.00 | $0.00 | $986.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,034.16 | $0.00 | $0.00 | $1,034.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,052.72 | $0.00 | $0.00 | $1,052.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $751.26 | $0.00 | $0.00 | $751.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $718.96 | $0.00 | $0.00 | $718.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $6.76 | $683.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.06 | $0.00 | $0.00 | $528.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $518.70 | $13.50 | $36.31 | $568.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $718.60 | $0.00 | $0.00 | $718.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $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 | 18.57 | 18.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-438.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-438.34 | $438.33 |
| 01/19/2026 | BILL | TRUEVISION LLC | $876.67 | $876.67 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-322.70 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $322.70 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $6.54 | $333.16 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-316.37 | $326.62 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $642.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $653.24 | $653.24 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-639.68 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $639.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $660.18 | $660.18 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.54 | $25.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,331.28 | $1,331.28 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.34 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-25.74 | $1,348.34 |
| 02/18/2022 | LIEN | 2020 Redemption Payment | $-1,243.22 | $1,374.08 |
| 02/18/2022 | LIEN | 2020 Redemption Interest/Fee | $81.33 | $2,617.30 |
| 02/18/2022 | LIEN | 2019 Redemption Payment | $-1,382.21 | $2,535.97 |
| 02/18/2022 | LIEN | 2019 Redemption Interest/Fee | $220.69 | $3,918.18 |
| 02/18/2022 | LIEN | 2018 Redemption Payment | $-1,189.17 | $3,697.49 |
| 02/18/2022 | LIEN | 2018 Redemption Interest/Fee | $272.76 | $4,886.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,374.08 | $4,613.90 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.53 | $3,239.82 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.36 | $4,375.35 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $44.49 | $4,396.71 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,161.89 | $4,352.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,112.40 | $3,190.33 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.16 | $2,077.93 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.36 | $3,213.09 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $44.48 | $3,234.45 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,161.52 | $3,189.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,112.04 | $2,028.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $916.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-874.18 | $926.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.23 | $1,800.59 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,818.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $50.51 | $1,808.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $916.41 | $1,758.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $841.90 | $841.90 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-833.12 | $17.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $850.32 | $850.32 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-713.08 | $9.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $722.96 | $722.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.19 | $4.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $360.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.19 | $365.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.26 | $720.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-353.66 | $4.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-353.66 | $358.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $712.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $717.12 | $717.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $354.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-354.46 | $359.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $713.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $718.72 | $718.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-421.23 | $5.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-421.23 | $427.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $848.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $854.02 | $854.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-412.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-412.76 | $412.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $825.52 | $825.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-508.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-508.64 | $508.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,017.28 | $1,017.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-493.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-493.44 | $493.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $986.88 | $986.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $517.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,034.16 | $1,034.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-526.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-526.36 | $526.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,052.72 | $1,052.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-375.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-375.63 | $375.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $751.26 | $751.26 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-718.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $718.96 | $718.96 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-683.04 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $6.76 | $683.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $676.28 | $676.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-333.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-333.40 | $333.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $666.80 | $666.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $352.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $705.88 | $705.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.14 | $637.14 |
| 09/28/2001 | LIEN | 1999 Redemption Payment | $-658.23 | $0.00 |
| 09/28/2001 | LIEN | 1999 Redemption Interest/Fee | $85.72 | $658.23 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-528.06 | $572.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.06 | $1,100.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-555.01 | $572.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $1,127.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.31 | $1,141.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $1,104.71 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $572.51 | $1,091.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $518.70 | $518.70 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-197.40 | $197.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.80 | $394.80 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-718.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $718.60 | $718.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-327.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-327.46 | $327.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $654.92 | $654.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-335.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-335.21 | $335.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $670.42 | $670.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $681.46 | $681.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $681.46 | $681.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $727.32 | $727.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $727.32 | $727.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-709.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $709.54 | $709.54 |