Tax Account 06-152-08-013
Owners
TREVIZO FAMILY TRUST DATED 10/22/21
542 W SPAULDING AVE S
PUEBLO WEST, CO 81007-1874
Account Summary
| Account ID | 06-152-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 542 W SPAULDING AVE S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,907.45 |
| Taxed incl Special Assessments | $3,907.45 |
| Paid | $1,953.73 |
| Bill Total | $3,907.45 |
| Interest | $0.00 |
| Bill Balance | $1,953.72 |
| Prior Billed* | $1,953.72 |
| Total Account Balance** | $1,953.72 |
| 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 | $3,772.78 | $0.00 | $0.00 | $3,772.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,817.16 | $0.00 | $0.00 | $3,817.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,915.18 | $0.00 | $0.00 | $2,915.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,988.52 | $0.00 | $0.00 | $2,988.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,728.68 | $0.00 | $0.00 | $2,728.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,720.86 | $0.00 | $0.00 | $2,720.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,524.92 | $0.00 | $0.00 | $2,524.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,527.98 | $0.00 | $0.00 | $2,527.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,406.98 | $0.00 | $0.00 | $2,406.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,386.96 | $0.00 | $0.00 | $2,386.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,234.90 | $0.00 | $0.00 | $2,234.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,220.42 | $0.00 | $0.00 | $2,220.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,290.81 | $0.00 | $0.00 | $2,290.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,269.74 | $0.00 | $0.00 | $2,269.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,379.28 | $0.00 | $0.00 | $2,379.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,399.62 | $0.00 | $0.00 | $2,399.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,331.64 | $0.00 | $0.00 | $2,331.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,367.64 | $0.00 | $0.00 | $2,367.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,132.30 | $0.00 | $0.00 | $2,132.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,050.40 | $0.00 | $0.00 | $2,050.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,088.04 | $0.00 | $0.00 | $2,088.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,054.24 | $0.00 | $0.00 | $2,054.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $986.84 | $0.00 | $0.00 | $986.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $6.37 | $165.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $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 | 53.78 | 27.15 | 27.17 | 27.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.59 | 19.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,953.73 | $1,953.72 |
| 01/19/2026 | Bill | TREVIZO FAMILY TRUST DATED 10/22/21 | $3,907.45 | $3,907.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,858.06 | $28.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,858.06 | $1,886.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.33 | $3,744.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,772.78 | $3,772.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,880.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.33 | $1,880.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.33 | $1,908.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,880.25 | $1,936.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,817.16 | $3,817.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,438.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.20 | $1,457.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.39 | $1,476.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,915.18 | $2,915.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.06 | $19.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.06 | $1,494.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $2,969.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,988.52 | $2,988.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,346.85 | $17.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $1,364.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,346.85 | $1,381.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,728.68 | $2,728.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,342.94 | $17.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $1,360.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,342.94 | $1,377.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,720.86 | $2,720.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $1,246.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $1,262.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.35 | $1,278.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,524.92 | $2,524.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,247.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.11 | $1,247.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.11 | $1,263.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,247.88 | $1,280.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,527.98 | $2,527.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,193.19 | $10.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,203.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,193.19 | $1,213.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,406.98 | $2,406.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,183.18 | $10.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $1,193.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,183.18 | $1,203.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,386.96 | $2,386.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,107.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $1,107.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,107.82 | $1,117.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $2,225.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,234.90 | $2,234.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,100.58 | $9.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,100.58 | $1,110.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $2,210.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,220.42 | $2,220.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,135.51 | $9.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $1,145.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,135.51 | $1,155.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,290.81 | $2,290.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.87 | $1,134.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,269.74 | $2,269.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,189.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,189.64 | $1,189.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,379.28 | $2,379.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,199.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,199.81 | $1,199.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,399.62 | $2,399.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.82 | $1,165.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,331.64 | $2,331.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,183.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,183.82 | $1,183.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,367.64 | $2,367.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,066.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,066.15 | $1,066.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,132.30 | $2,132.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,025.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,025.20 | $1,025.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,050.40 | $2,050.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.02 | $1,044.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,088.04 | $2,088.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.12 | $1,027.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,054.24 | $2,054.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-493.42 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-493.42 | $493.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $986.84 | $986.84 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-165.63 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $6.37 | $165.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-126.94 | $0.00 |
| 05/27/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $126.94 |
| 05/27/1993 | PAYMENT | 1991 - Bill Payment | $-133.85 | $136.94 |
| 05/27/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $270.79 |
| 05/27/1993 | INTEREST | 1991 Interest/Penalty | $8.17 | $269.53 |
| 05/27/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $261.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |