Tax Account 06-131-08-008
Owners
TREVIZO DANIEL C/TREVIZO ANDREA
437 E MAHER DR
PUEBLO WEST, CO 81007-3529
Account Summary
| Account ID | 06-131-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 437 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,103.05 |
| Taxed incl Special Assessments | $2,103.05 |
| Paid | $1,051.53 |
| Bill Total | $2,103.05 |
| Interest | $0.00 |
| Bill Balance | $1,051.52 |
| Prior Billed* | $1,051.52 |
| Total Account Balance** | $1,051.52 |
| 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 | $1,942.50 | $0.00 | $0.00 | $1,942.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,964.80 | $0.00 | $0.00 | $1,964.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,633.74 | $0.00 | $0.00 | $1,633.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,674.74 | $0.00 | $0.00 | $1,674.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,215.54 | $0.00 | $0.00 | $1,215.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,211.92 | $0.00 | $0.00 | $1,211.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,026.22 | $0.00 | $0.00 | $1,026.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,027.46 | $0.00 | $0.00 | $1,027.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $971.74 | $0.00 | $0.00 | $971.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $872.84 | $0.00 | $0.00 | $872.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $867.18 | $0.00 | $0.00 | $867.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $911.26 | $0.00 | $0.00 | $911.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $980.68 | $0.00 | $0.00 | $980.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $998.00 | $0.00 | $0.00 | $998.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,013.40 | $0.00 | $0.00 | $1,013.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $946.12 | $0.00 | $9.46 | $955.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $909.78 | $10.00 | $31.84 | $951.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $912.90 | $10.00 | $54.77 | $977.67 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $943.18 | $0.00 | $0.00 | $943.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $881.70 | $0.00 | $0.00 | $881.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $658.09 | $0.00 | $0.00 | $658.09 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $711.94 | $0.00 | $0.00 | $711.94 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $718.78 | $0.00 | $0.00 | $718.78 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $717.74 | $0.00 | $0.00 | $717.74 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $921.98 | $0.00 | $0.00 | $921.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $921.98 | $0.00 | $0.00 | $921.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $884.16 | $0.00 | $0.00 | $884.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 14.60 | 14.62 | 14.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,051.53 | $1,051.52 |
| 01/19/2026 | Bill | TREVIZO DANIEL C/TREVIZO ANDREA | $2,103.05 | $2,103.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-955.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $955.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $971.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-955.45 | $987.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,942.50 | $1,942.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-966.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $966.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-966.60 | $982.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $1,949.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.80 | $1,964.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $806.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.11 | $816.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.76 | $1,622.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,633.74 | $1,633.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-826.61 | $10.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-826.61 | $837.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.76 | $1,663.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.74 | $1,674.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $599.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $607.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.98 | $615.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,215.54 | $1,215.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-598.17 | $7.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $605.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-598.17 | $613.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.92 | $1,211.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-506.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $506.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $513.11 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-506.56 | $519.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,026.22 | $1,026.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-507.18 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $507.18 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $513.73 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-507.18 | $520.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,027.46 | $1,027.46 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-485.76 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $485.76 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $489.95 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-485.76 | $494.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $979.90 | $979.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-481.68 | $4.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $485.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-481.68 | $490.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $971.74 | $971.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $432.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $436.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.66 | $440.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $872.84 | $872.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-429.83 | $3.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-429.83 | $433.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $863.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $867.18 | $867.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-455.88 | $3.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-455.88 | $459.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $915.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $919.70 | $919.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-455.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.63 | $455.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $911.26 | $911.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-490.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-490.34 | $490.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $980.68 | $980.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-494.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-494.30 | $494.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $988.60 | $988.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-499.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-499.00 | $499.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $998.00 | $998.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-506.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-506.70 | $506.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,013.40 | $1,013.40 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-477.79 | $0.00 |
| 06/27/2007 | LIEN | 2005 Redemption Payment | $-552.80 | $477.79 |
| 06/27/2007 | LIEN | 2005 Redemption Interest/Fee | $56.62 | $1,030.59 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-477.79 | $973.97 |
| 03/21/2007 | INTEREST | 2006 Interest/Penalty | $9.46 | $1,451.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $946.12 | $1,442.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $496.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-482.18 | $506.18 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $988.36 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $496.18 | $978.36 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-459.44 | $482.18 |
| 03/02/2006 | INTEREST | 2005 Interest/Penalty | $31.84 | $941.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.78 | $909.78 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-1,023.03 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $41.36 | $1,023.03 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-967.67 | $981.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,949.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $54.77 | $1,959.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,904.57 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $981.67 | $1,894.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.90 | $912.90 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-898.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $898.10 | $898.10 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-943.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $943.18 | $943.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-440.85 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-440.85 | $440.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $881.70 | $881.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-379.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-379.58 | $379.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $759.16 | $759.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-329.04 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-329.05 | $329.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $658.09 | $658.09 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-355.97 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-355.97 | $355.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $711.94 | $711.94 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-359.39 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-359.39 | $359.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $718.78 | $718.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-350.84 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-350.84 | $350.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $701.68 | $701.68 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-358.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-358.87 | $358.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $717.74 | $717.74 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-807.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $807.00 | $807.00 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-807.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $807.00 | $807.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-921.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $921.98 | $921.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-921.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $921.98 | $921.98 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-884.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $884.16 | $884.16 |