Tax Account 05-232-17-023
Owners
TREVIZO DENISE D
288 W SCARSBORO PL
PUEBLO WEST, CO 81007-2698
Account Summary
| Account ID | 05-232-17-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3147 FAIRMOUNT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,138.40 |
| Taxed incl Special Assessments | $1,138.40 |
| Paid | $1,138.40 |
| 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 | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $883.52 | $0.00 | $0.00 | $883.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $892.94 | $0.00 | $0.00 | $892.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $864.68 | $0.00 | $0.00 | $864.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $893.14 | $0.00 | $0.00 | $893.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.32 | $0.00 | $0.00 | $673.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $674.36 | $0.00 | $0.00 | $674.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.32 | $0.00 | $0.00 | $521.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.52 | $0.00 | $10.53 | $537.05 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $509.54 | $0.00 | $0.00 | $509.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.62 | $0.00 | $0.00 | $507.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $504.54 | $0.00 | $0.00 | $504.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $566.47 | $0.00 | $0.00 | $566.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $547.58 | $0.00 | $0.00 | $547.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $626.24 | $0.00 | $18.79 | $645.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $637.46 | $0.00 | $6.37 | $643.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $5.40 | $545.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $522.40 | $0.00 | $0.00 | $522.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $442.68 | $0.00 | $0.00 | $442.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.12 | $0.00 | $6.71 | $453.83 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | TREVIZO DENISE D/TREVIZO JOE B CASH | $-1,138.40 | $0.00 |
| 01/19/2026 | BILL | TREVIZO DENISE D/TREVIZO JOE B | $1,138.40 | $1,138.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-858.32 | $25.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $883.52 | $883.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-433.87 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $433.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $446.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-433.87 | $459.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $892.94 | $892.94 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-847.96 | $16.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.68 | $864.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-876.42 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $876.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $893.14 | $893.14 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-660.86 | $12.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $673.32 | $673.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-661.90 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $661.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $674.36 | $674.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-510.66 | $10.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.32 | $521.32 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.87 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-526.18 | $10.87 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $10.53 | $537.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.52 | $526.52 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-502.58 | $6.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $509.54 | $509.54 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-500.66 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $500.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $507.62 | $507.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-248.82 | $3.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-248.82 | $252.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $501.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $504.54 | $504.54 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-498.76 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $498.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $505.66 | $505.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-558.80 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $558.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $566.47 | $566.47 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-547.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $547.58 | $547.58 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-631.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.28 | $631.28 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-612.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $612.36 | $612.36 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-645.03 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $18.79 | $645.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $626.24 | $626.24 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-325.10 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $6.37 | $325.10 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-318.73 | $318.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $637.46 | $637.46 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $304.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.44 | $608.44 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $582.30 | $582.30 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-275.52 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $5.40 | $275.52 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $540.24 | $540.24 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $532.66 | $532.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-289.37 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-289.37 | $289.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $578.74 | $578.74 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-261.20 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-261.20 | $261.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $522.40 | $522.40 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-251.32 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-251.32 | $251.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $502.64 | $502.64 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-246.87 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-246.87 | $246.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $493.74 | $493.74 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $221.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $442.68 | $442.68 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-230.27 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $6.71 | $230.27 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $223.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.12 | $447.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $439.38 | $439.38 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-449.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $449.80 | $449.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $467.76 | $467.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $467.76 | $467.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $534.70 | $534.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-534.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $534.70 | $534.70 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |