Tax Account 05-353-04-011
Owners
TRIVISONNO SHARI
241 GOODNIGHT AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-353-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 241 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,637.35 |
| Taxed incl Special Assessments | $1,637.35 |
| Paid | $1,637.35 |
| 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 | $1,637.35 | $0.00 | $0.00 | $1,637.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,523.58 | $0.00 | $0.00 | $1,523.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,168.56 | $0.00 | $0.00 | $1,168.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $922.64 | $0.00 | $0.00 | $922.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $767.06 | $0.00 | $0.00 | $767.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $774.72 | $0.00 | $0.00 | $774.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.60 | $0.00 | $0.00 | $676.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.10 | $0.00 | $0.00 | $678.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.69 | $0.00 | $0.00 | $833.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $805.86 | $0.00 | $0.00 | $805.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $934.58 | $0.00 | $0.00 | $934.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $905.78 | $0.00 | $0.00 | $905.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $961.10 | $0.00 | $0.00 | $961.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $978.32 | $0.00 | $0.00 | $978.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $920.50 | $0.00 | $0.00 | $920.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $880.92 | $0.00 | $0.00 | $880.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $817.22 | $0.00 | $0.00 | $817.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $805.74 | $0.00 | $12.09 | $817.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.00 | $0.00 | $0.00 | $870.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $732.14 | $0.00 | $0.00 | $732.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $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 | 34.71 | 35.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-818.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-818.68 | $818.67 |
| 01/19/2026 | BILL | HOFFMAN JAMES / SAILORS MISTY | $1,637.35 | $1,637.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-742.66 | $19.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-742.66 | $761.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,504.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,523.58 | $1,523.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-750.81 | $19.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-750.81 | $769.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $1,520.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,539.88 | $1,539.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.99 | $11.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.29 | $584.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.99 | $595.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,168.56 | $1,168.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $591.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $602.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,193.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.80 | $1,204.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-452.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $452.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $461.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-452.80 | $469.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $922.64 | $922.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-452.94 | $8.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $461.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-452.94 | $469.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $922.92 | $922.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-375.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $375.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $383.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.69 | $391.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $767.06 | $767.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-379.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $379.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-379.52 | $387.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $766.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $774.72 | $774.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $351.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.44 | $356.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $707.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $712.60 | $712.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $350.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-350.10 | $354.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $705.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $709.92 | $709.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-333.67 | $4.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-333.67 | $338.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $671.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.60 | $676.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-334.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $334.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $339.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-334.42 | $343.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $678.10 | $678.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-411.20 | $5.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-411.20 | $416.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $828.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $833.69 | $833.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-402.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.93 | $402.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $805.86 | $805.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-467.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-467.29 | $467.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $934.58 | $934.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-452.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-452.89 | $452.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $905.78 | $905.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-480.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-480.55 | $480.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $961.10 | $961.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-489.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-489.16 | $489.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $978.32 | $978.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-460.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.25 | $460.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $920.50 | $920.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $440.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $880.92 | $880.92 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-817.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $817.22 | $817.22 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-414.96 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $12.09 | $414.96 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-402.87 | $402.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $805.74 | $805.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-435.00 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-435.00 | $435.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $870.00 | $870.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $785.30 | $785.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-372.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-372.67 | $372.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $745.34 | $745.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.07 | $366.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $732.14 | $732.14 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-693.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $693.00 | $693.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-699.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $699.94 | $699.94 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-603.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $603.12 | $603.12 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-617.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $617.40 | $617.40 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $619.08 | $619.08 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-309.54 | $0.00 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-309.54 | $309.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $619.08 | $619.08 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-326.51 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-326.51 | $326.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $653.02 | $653.02 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-326.51 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-326.51 | $326.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $653.02 | $653.02 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-290.22 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-290.22 | $290.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $580.44 | $580.44 |