Tax Account 06-143-01-007
Owners
TRIVISONNO JOHN
721 S LEGEND LN
PUEBLO WEST, CO 81007-1793
Account Summary
| Account ID | 06-143-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 721 S LEGEND LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,061.13 |
| Taxed incl Special Assessments | $2,061.13 |
| Paid | $1,030.57 |
| Bill Total | $2,061.13 |
| Interest | $0.00 |
| Bill Balance | $1,030.56 |
| Prior Billed* | $1,030.56 |
| Total Account Balance** | $1,030.56 |
| 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 | $1,796.30 | $0.00 | $0.00 | $1,796.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,816.92 | $0.00 | $0.00 | $1,816.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,596.82 | $0.00 | $0.00 | $1,596.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,636.74 | $0.00 | $0.00 | $1,636.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,357.54 | $0.00 | $0.00 | $1,357.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,155.08 | $0.00 | $0.00 | $1,155.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,110.60 | $0.00 | $0.00 | $1,110.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,101.36 | $0.00 | $0.00 | $1,101.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.12 | $0.00 | $0.00 | $993.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,038.99 | $0.00 | $0.00 | $1,038.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,029.44 | $0.00 | $0.00 | $1,029.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,069.62 | $0.00 | $0.00 | $1,069.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,103.88 | $0.00 | $0.00 | $1,103.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,120.92 | $0.00 | $0.00 | $1,120.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,031.08 | $0.00 | $0.00 | $1,031.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,150.78 | $0.00 | $0.00 | $1,150.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,075.76 | $0.00 | $0.00 | $1,075.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $889.32 | $0.00 | $0.00 | $889.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $884.56 | $0.00 | $0.00 | $884.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $995.66 | $0.00 | $0.00 | $995.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.50 | $99.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 26.75 | 13.50 | 13.52 | 13.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.88 | 8.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,030.57 | $1,030.56 |
| 01/19/2026 | Bill | TRIVISONNO JOHN | $2,061.13 | $2,061.13 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-883.36 | $14.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $898.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-883.36 | $912.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,796.30 | $1,796.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-893.67 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $893.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-893.67 | $908.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $1,802.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,816.92 | $1,816.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-787.89 | $10.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-787.89 | $798.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $1,586.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,596.82 | $1,596.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-807.85 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $807.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-807.85 | $818.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $1,626.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,636.74 | $1,636.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $8.73 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $680.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $689.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.84 | $1,361.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-670.04 | $8.73 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $678.77 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-670.04 | $687.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,357.54 | $1,357.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $569.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.48 | $576.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $1,146.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,153.68 | $1,153.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.18 | $7.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $577.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.18 | $584.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,155.08 | $1,155.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-550.55 | $4.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-550.55 | $555.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $1,105.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,110.60 | $1,110.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-545.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $545.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $550.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-545.93 | $555.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,101.36 | $1,101.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-495.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $495.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-495.49 | $499.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $995.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.60 | $999.60 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-492.25 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $492.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-492.25 | $496.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $988.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $993.12 | $993.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-515.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $515.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $519.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.01 | $523.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,038.99 | $1,038.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-514.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-514.72 | $514.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,029.44 | $1,029.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-534.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-534.81 | $534.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,069.62 | $1,069.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.94 | $551.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.88 | $1,103.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-560.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-560.46 | $560.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,120.92 | $1,120.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-527.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-527.37 | $527.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,054.74 | $1,054.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-507.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-507.12 | $507.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.24 | $1,014.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-515.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-515.54 | $515.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,031.08 | $1,031.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-507.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-507.19 | $507.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.38 | $1,014.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-575.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-575.39 | $575.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,150.78 | $1,150.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-537.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-537.88 | $537.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,075.76 | $1,075.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-444.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-444.66 | $444.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $889.32 | $889.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-442.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-442.28 | $442.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $884.56 | $884.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-497.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-497.83 | $497.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $995.66 | $995.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-0.50 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $0.50 | $0.50 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |