Tax Account 05-243-20-003
Owners
TATREAU FAMILY TRUST DATED JUNE 8 2016
1528 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1082
Account Summary
| Account ID | 05-243-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2426 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,397.26 |
| Taxed incl Special Assessments | $1,397.26 |
| Paid | $1,397.26 |
| 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 | $1,397.26 | $0.00 | $0.00 | $1,397.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,072.80 | $0.00 | $0.00 | $1,072.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,084.26 | $0.00 | $0.00 | $1,084.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $997.90 | $0.00 | $19.96 | $1,017.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,029.56 | $0.00 | $20.60 | $1,050.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $752.06 | $0.00 | $30.09 | $782.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $752.80 | $10.00 | $45.16 | $807.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $598.42 | $0.00 | $0.00 | $598.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $604.40 | $0.00 | $0.00 | $604.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $577.32 | $0.00 | $0.00 | $577.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.14 | $0.00 | $0.00 | $575.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.04 | $0.00 | $0.00 | $562.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.28 | $0.00 | $0.00 | $563.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.13 | $0.00 | $0.00 | $628.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $789.56 | $0.00 | $0.00 | $789.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $721.52 | $0.00 | $0.00 | $721.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $734.46 | $0.00 | $29.38 | $763.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $722.90 | $0.00 | $0.00 | $722.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $625.40 | $0.00 | $0.00 | $625.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $616.62 | $0.00 | $0.00 | $616.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $659.38 | $0.00 | $0.00 | $659.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $595.18 | $0.00 | $0.00 | $595.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.08 | $0.00 | $0.00 | $546.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $398.66 | $0.00 | $0.00 | $398.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $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 | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000002025 | $-1,397.26 | $0.00 |
| 01/19/2026 | BILL | TATREAU FAMILY TRUST DATED JUNE 8 2016 | $1,397.26 | $1,397.26 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.74 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-29.06 | $1,043.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,072.80 | $1,072.80 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.20 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-29.06 | $1,055.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,084.26 | $1,084.26 |
| 07/05/2023 | LIEN | 2022 Redemption Payment | $-1,038.20 | $0.00 |
| 07/05/2023 | LIEN | 2022 Redemption Interest/Fee | $15.34 | $1,038.20 |
| 07/05/2023 | LIEN | 2021 Redemption Payment | $-1,165.95 | $1,022.86 |
| 07/05/2023 | LIEN | 2021 Redemption Interest/Fee | $110.79 | $2,188.81 |
| 07/05/2023 | LIEN | 2020 Redemption Payment | $-928.84 | $2,078.02 |
| 07/05/2023 | LIEN | 2020 Redemption Interest/Fee | $141.69 | $3,006.86 |
| 07/05/2023 | LIEN | 2019 Redemption Payment | $-1,038.56 | $2,865.17 |
| 07/05/2023 | LIEN | 2019 Redemption Interest/Fee | $216.60 | $3,903.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,022.86 | $3,687.13 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-998.19 | $2,664.27 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $3,662.46 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $19.96 | $3,682.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $997.90 | $3,662.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,055.16 | $2,664.27 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.49 | $1,609.11 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $2,639.60 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $20.60 | $2,659.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.56 | $2,638.67 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $1,609.11 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-767.69 | $1,623.57 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $30.09 | $2,391.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $787.15 | $2,361.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $752.06 | $1,574.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $821.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-783.23 | $831.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $1,615.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.16 | $1,629.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,584.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $821.96 | $1,574.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $752.80 | $752.80 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-586.20 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $586.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $598.42 | $598.42 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-592.18 | $12.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $604.40 | $604.40 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-569.44 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $569.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $577.32 | $577.32 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-567.26 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $567.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $575.14 | $575.14 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-554.36 | $7.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $562.04 | $562.04 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-555.60 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $555.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $563.28 | $563.28 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-619.62 | $8.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $628.13 | $628.13 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-607.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $607.16 | $607.16 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-789.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $789.56 | $789.56 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-684.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $684.34 | $684.34 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-721.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $721.52 | $721.52 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-763.84 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $29.38 | $763.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $734.46 | $734.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-361.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-361.45 | $361.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $722.90 | $722.90 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-691.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $691.82 | $691.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-312.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-312.70 | $312.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $625.40 | $625.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-308.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-308.31 | $308.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $616.62 | $616.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-329.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-329.69 | $329.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $659.38 | $659.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-297.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-297.59 | $297.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $595.18 | $595.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-277.97 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-277.97 | $277.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $555.94 | $555.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-273.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-273.04 | $273.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.08 | $546.08 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $245.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $491.40 | $491.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $248.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $496.32 | $496.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-194.72 | $194.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $389.44 | $389.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-199.33 | $199.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $398.66 | $398.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $409.98 | $409.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $409.98 | $409.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $449.42 | $449.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $449.42 | $449.42 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-435.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.56 | $435.56 |