Tax Account 05-233-16-006
Owners
T5 TRUST
1132 E ORCHID DR
PUEBLO WEST, CO 81007-1098
Account Summary
| Account ID | 05-233-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,039.11 |
| Taxed incl Special Assessments | $1,039.11 |
| Paid | $1,039.11 |
| 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 | $1,039.11 | $0.00 | $0.00 | $1,039.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $605.58 | $0.00 | $6.06 | $611.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $440.14 | $0.00 | $0.00 | $440.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $318.06 | $0.00 | $0.00 | $318.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $321.24 | $0.00 | $0.00 | $321.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.38 | $0.00 | $0.00 | $320.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.34 | $0.00 | $0.00 | $321.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.06 | $0.00 | $0.00 | $322.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $374.65 | $0.00 | $0.00 | $374.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $362.16 | $0.00 | $0.00 | $362.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $431.30 | $0.00 | $0.00 | $431.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $419.02 | $0.00 | $0.00 | $419.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.98 | $0.00 | $0.00 | $366.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $305.72 | $0.00 | $0.00 | $305.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $295.18 | $0.00 | $0.00 | $295.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.96 | $0.00 | $0.00 | $289.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $239.58 | $13.50 | $14.37 | $267.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $245.26 | $0.00 | $12.26 | $257.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.06 | $0.00 | $7.62 | $261.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.06 | $0.00 | $7.62 | $261.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $289.82 | $10.98 | $17.39 | $318.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $289.82 | $0.00 | $10.14 | $299.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $288.90 | $0.00 | $10.11 | $299.01 | $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 | 22.02 | 22.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.02 | 5.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | T5 TRUST CHECK 01093 | $-1,039.11 | $0.00 |
| 01/19/2026 | BILL | T5 TRUST | $1,039.11 | $1,039.11 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-752.22 | $23.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $775.22 | $775.22 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-761.44 | $23.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $784.44 | $784.44 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-599.82 | $11.82 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $6.06 | $611.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $605.58 | $605.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-306.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $306.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-306.80 | $312.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $619.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.30 | $625.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-216.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.07 | $216.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.07 | $220.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-216.00 | $224.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $440.14 | $440.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-216.14 | $4.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $220.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-216.14 | $224.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $440.42 | $440.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-155.78 | $3.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $159.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-155.78 | $162.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $318.06 | $318.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-157.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $157.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $160.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.37 | $163.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $321.24 | $321.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-158.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $158.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $160.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-158.00 | $162.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $320.38 | $320.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-157.40 | $2.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $159.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-157.40 | $161.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.18 | $319.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-158.47 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $158.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-158.47 | $160.67 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $319.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.34 | $321.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-158.83 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $158.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-158.83 | $161.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $319.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $322.06 | $322.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.79 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $184.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-184.79 | $187.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $372.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $374.65 | $374.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-181.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-181.08 | $181.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $362.16 | $362.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-215.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-215.65 | $215.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $431.30 | $431.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-209.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-209.13 | $209.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $418.26 | $418.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-205.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-205.82 | $205.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $411.64 | $411.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-209.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-209.51 | $209.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $419.02 | $419.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-191.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-191.73 | $191.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $383.46 | $383.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-183.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-183.49 | $183.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.98 | $366.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $168.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $336.68 | $336.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-165.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-165.98 | $165.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $331.96 | $331.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-169.35 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-169.35 | $169.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $338.70 | $338.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-152.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-152.86 | $152.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $305.72 | $305.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-147.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-147.59 | $147.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $295.18 | $295.18 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-144.98 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-144.98 | $144.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $289.96 | $289.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $0.00 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $121.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $243.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-123.02 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-123.02 | $123.02 |
| 02/17/1998 | LIEN | 1996 Redemption Payment | $-294.29 | $246.04 |
| 02/17/1998 | LIEN | 1996 Redemption Interest/Fee | $22.84 | $540.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $517.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-253.95 | $271.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $525.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $538.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.37 | $525.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $271.45 | $511.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $239.58 | $239.58 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-257.52 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $12.26 | $257.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $245.26 | $245.26 |
| 11/03/1995 | LIEN | 1994 Redemption Payment | $-277.35 | $0.00 |
| 11/03/1995 | LIEN | 1994 Redemption Interest/Fee | $10.67 | $277.35 |
| 11/03/1995 | LIEN | 1993 Redemption Payment | $-309.35 | $266.68 |
| 11/03/1995 | LIEN | 1993 Redemption Interest/Fee | $42.67 | $576.03 |
| 11/03/1995 | LIEN | 1992 Redemption Payment | $-409.74 | $533.36 |
| 11/03/1995 | LIEN | 1992 Redemption Interest/Fee | $87.55 | $943.10 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-261.68 | $855.55 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $7.62 | $1,117.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $266.68 | $1,109.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.06 | $842.93 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-261.68 | $588.87 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $7.62 | $850.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $266.68 | $842.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.06 | $576.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $322.19 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-307.21 | $333.17 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $640.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.39 | $629.40 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $322.19 | $612.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $289.82 | $289.82 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-299.96 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $10.14 | $299.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $289.82 | $289.82 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-299.01 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $10.11 | $299.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $288.90 | $288.90 |