Tax Account 06-124-08-013
Owners
TREVINO MANUEL
444 S GILIA DR
PUEBLO WEST, CO 81007-2781
Account Summary
| Account ID | 06-124-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 444 S GILIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,528.67 |
| Taxed incl Special Assessments | $3,528.67 |
| Paid | $1,764.34 |
| Bill Total | $3,528.67 |
| Interest | $0.00 |
| Bill Balance | $1,764.33 |
| Prior Billed* | $1,764.33 |
| Total Account Balance** | $1,764.33 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,161.02 | $0.00 | $0.00 | $3,161.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,198.36 | $0.00 | $0.00 | $3,198.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,786.56 | $0.00 | $0.00 | $2,786.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,856.56 | $0.00 | $0.00 | $2,856.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,523.28 | $0.00 | $0.00 | $2,523.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,011.62 | $0.00 | $0.00 | $2,011.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,743.06 | $0.00 | $0.00 | $1,743.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,745.18 | $0.00 | $0.00 | $1,745.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,627.32 | $0.00 | $0.00 | $1,627.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,613.80 | $0.00 | $0.00 | $1,613.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,500.72 | $0.00 | $0.00 | $1,500.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,491.00 | $0.00 | $0.00 | $1,491.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,568.59 | $0.00 | $0.00 | $1,568.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,554.16 | $0.00 | $0.00 | $1,554.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,670.52 | $0.00 | $0.00 | $1,670.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $895.74 | $0.00 | $0.00 | $895.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $3.75 | $378.51 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $2.53 | $170.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.52 | $128.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 24.51 | 24.53 | 24.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,764.34 | $1,764.33 |
| 01/19/2026 | Bill | TREVINO MANUEL | $3,528.67 | $3,528.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.37 | $24.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.37 | $1,580.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.14 | $3,136.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,161.02 | $3,161.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $1,575.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.04 | $1,599.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $3,174.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,198.36 | $3,198.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $1,374.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.92 | $1,393.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $2,768.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,786.56 | $2,786.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,409.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $1,409.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $1,428.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,409.92 | $1,446.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,856.56 | $2,856.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.46 | $16.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $1,261.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.46 | $1,277.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,523.28 | $2,523.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-992.88 | $12.93 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-992.88 | $1,005.81 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $1,998.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,011.62 | $2,011.62 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,720.82 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.24 | $1,720.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,743.06 | $1,743.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-861.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $861.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $872.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-861.47 | $883.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,745.18 | $1,745.18 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-806.70 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $806.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-806.70 | $813.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,620.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,627.32 | $1,627.32 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-799.94 | $6.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-799.94 | $806.90 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $1,606.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,613.80 | $1,613.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-743.89 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $743.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $750.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-743.89 | $756.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,500.72 | $1,500.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-739.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $739.03 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-739.03 | $745.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $1,484.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,491.00 | $1,491.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-777.52 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $777.52 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $784.29 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-777.52 | $791.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,568.59 | $1,568.59 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-777.08 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-777.08 | $777.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,554.16 | $1,554.16 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-835.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-835.26 | $835.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,670.52 | $1,670.52 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-895.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $895.74 | $895.74 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-191.13 | $0.00 |
| 08/03/2007 | INTEREST | 2006 Interest/Penalty | $3.75 | $191.13 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-187.38 | $187.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-86.72 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $2.53 | $86.72 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $64.10 |
| 04/14/1993 | INTEREST | 1992 Interest/Penalty | $2.52 | $128.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |