Tax Account 05-354-17-018
Owners
TREJO CONSUELO E/LARA ELIZABETH M
217 VAN BUREN ST
PUEBLO, CO 81004-1818
Account Summary
| Account ID | 05-354-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 217 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $925.90 |
| Taxed incl Special Assessments | $925.90 |
| Paid | $925.90 |
| 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 | $925.90 | $0.00 | $0.00 | $925.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $848.34 | $0.00 | $0.00 | $848.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.54 | $0.00 | $0.00 | $484.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.14 | $0.00 | $0.00 | $411.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.60 | $0.00 | $0.00 | $409.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $398.88 | $0.00 | $0.00 | $398.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $399.78 | $0.00 | $0.00 | $399.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.83 | $0.00 | $0.00 | $468.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.18 | $0.00 | $0.00 | $453.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.16 | $0.00 | $0.00 | $513.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $520.70 | $0.00 | $0.00 | $520.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $465.12 | $0.00 | $0.00 | $465.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $454.46 | $0.00 | $4.54 | $459.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $410.20 | $0.00 | $0.00 | $410.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $383.74 | $0.00 | $0.00 | $383.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $376.94 | $0.00 | $0.00 | $376.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $292.60 | $13.50 | $17.56 | $323.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $13.50 | $18.38 | $338.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $13.50 | $18.38 | $338.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $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 | 19.62 | 19.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | TREJO CONSUELO E/LARA ELIZABETH M PAYIT PAID BY PAYMENT PROVIDER API | $-925.90 | $0.00 |
| 01/19/2026 | BILL | TREJO CONSUELO E/LARA ELIZABETH M | $925.90 | $925.90 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-682.44 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $682.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $703.98 | $703.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-689.94 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $689.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $711.48 | $711.48 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-806.10 | $15.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.98 | $821.98 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-832.46 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $832.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $848.34 | $848.34 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-475.58 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $475.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $484.54 | $484.54 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-475.78 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $475.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $484.74 | $484.74 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.34 | $8.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $392.36 | $392.36 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-388.26 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $388.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.28 | $396.28 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-405.52 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $405.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.14 | $411.14 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-403.98 | $5.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.60 | $409.60 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-393.42 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $393.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $398.88 | $398.88 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-394.32 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $394.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $399.78 | $399.78 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-462.48 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $462.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $468.83 | $468.83 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-453.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $453.18 | $453.18 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-513.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $513.16 | $513.16 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $497.54 | $497.54 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-511.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $511.54 | $511.54 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-520.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $520.70 | $520.70 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-506.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $506.72 | $506.72 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-484.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.94 | $484.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-235.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-235.87 | $235.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $471.74 | $471.74 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-465.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $465.12 | $465.12 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-459.00 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $4.54 | $459.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $454.46 | $454.46 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-205.10 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-205.10 | $205.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $410.20 | $410.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-191.87 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-191.87 | $191.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $383.74 | $383.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-188.47 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-188.47 | $188.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $376.94 | $376.94 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-130.62 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-130.62 | $130.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $261.24 | $261.24 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-131.93 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-131.93 | $131.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.86 | $263.86 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-285.84 | $0.00 |
| 02/10/1997 | LIEN | 1995 Redemption Payment | $-353.77 | $285.84 |
| 02/10/1997 | LIEN | 1995 Redemption Interest/Fee | $26.11 | $639.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $285.84 | $613.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $327.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-310.16 | $341.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $651.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.56 | $637.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $327.66 | $620.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.60 | $292.60 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-324.72 | $13.50 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $18.38 | $338.22 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $319.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $306.34 | $306.34 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-324.72 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $324.72 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $338.22 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $18.38 | $324.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $306.34 | $306.34 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $336.60 | $336.60 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $336.60 | $336.60 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-314.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $314.38 | $314.38 |