Tax Account 06-233-15-006
Owners
TREVIZO JOE B/TREVIZO DENISE D
288 W SCARSBORO PL
PUEBLO WEST, CO 81007-2698
Account Summary
| Account ID | 06-233-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 288 W SCARSBORO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,172.90 |
| Taxed incl Special Assessments | $4,172.90 |
| Paid | $4,172.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,172.90 | $0.00 | $0.00 | $4,172.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,663.66 | $0.00 | $0.00 | $3,663.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,706.78 | $0.00 | $0.00 | $3,706.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,788.46 | $0.00 | $0.00 | $2,788.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,858.54 | $0.00 | $0.00 | $2,858.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,755.76 | $0.00 | $0.00 | $2,755.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,747.76 | $0.00 | $0.00 | $2,747.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,529.12 | $0.00 | $0.00 | $2,529.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,532.18 | $0.00 | $50.65 | $2,582.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,464.02 | $0.00 | $0.00 | $2,464.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,443.54 | $0.00 | $0.00 | $2,443.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,427.02 | $0.00 | $0.00 | $2,427.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,411.28 | $0.00 | $72.34 | $2,483.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,450.18 | $0.00 | $24.50 | $2,474.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,427.66 | $0.00 | $0.00 | $2,427.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,651.02 | $0.00 | $0.00 | $2,651.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,673.24 | $0.00 | $0.00 | $2,673.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,619.36 | $0.00 | $0.00 | $2,619.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,659.78 | $0.00 | $0.00 | $2,659.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,043.22 | $0.00 | $0.00 | $2,043.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,964.74 | $0.00 | $0.00 | $1,964.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,007.00 | $0.00 | $0.00 | $2,007.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,974.50 | $0.00 | $0.00 | $1,974.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,074.80 | $0.00 | $0.00 | $2,074.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,939.56 | $0.00 | $0.00 | $1,939.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,694.18 | $0.00 | $0.00 | $1,694.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,685.12 | $0.00 | $0.00 | $1,685.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $265.08 | $0.00 | $13.25 | $278.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $265.08 | $0.00 | $0.00 | $265.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $265.08 | $0.00 | $0.00 | $265.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $265.08 | $0.00 | $9.28 | $274.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 57.42 | 58.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | TREVIZO JOE B/TREVIZO DENISE D CASH | $-4,172.90 | $0.00 |
| 01/19/2026 | BILL | TREVIZO JOE B/TREVIZO DENISE D | $4,172.90 | $4,172.90 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,804.24 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.59 | $1,804.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.59 | $1,831.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,804.24 | $1,859.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,663.66 | $3,663.66 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.59 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.80 | $27.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.80 | $1,853.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.59 | $3,679.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,706.78 | $3,706.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-36.74 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,751.72 | $36.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,788.46 | $2,788.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-36.74 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,821.80 | $36.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,858.54 | $2,858.54 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,720.42 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-35.34 | $2,720.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,755.76 | $2,755.76 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.67 | $1,356.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.21 | $1,373.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.67 | $2,730.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,747.76 | $2,747.76 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,248.42 | $16.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $1,264.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,248.42 | $1,280.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,529.12 | $2,529.12 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-32.93 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,549.90 | $32.93 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $50.65 | $2,582.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,532.18 | $2,532.18 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,442.94 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-21.08 | $2,442.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,464.02 | $2,464.02 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,422.46 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-21.08 | $2,422.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,443.54 | $2,443.54 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,203.05 | $10.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $1,213.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,203.05 | $1,223.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,427.02 | $2,427.02 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-21.55 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,462.07 | $21.55 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $72.34 | $2,483.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,411.28 | $2,411.28 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,238.80 | $10.79 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $24.50 | $1,249.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,214.51 | $1,225.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.58 | $2,439.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,450.18 | $2,450.18 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,427.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,427.66 | $2,427.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,325.51 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,325.51 | $1,325.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,651.02 | $2,651.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,336.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,336.62 | $1,336.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,673.24 | $2,673.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,309.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,309.68 | $1,309.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,619.36 | $2,619.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,329.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,329.89 | $1,329.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,659.78 | $2,659.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,021.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,021.61 | $1,021.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,043.22 | $2,043.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-982.37 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-982.37 | $982.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,964.74 | $1,964.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,003.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,003.50 | $1,003.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,007.00 | $2,007.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-987.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-987.25 | $987.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,974.50 | $1,974.50 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,037.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,037.40 | $1,037.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,074.80 | $2,074.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-969.78 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-969.78 | $969.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,939.56 | $1,939.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-847.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-847.09 | $847.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,694.18 | $1,694.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-842.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-842.56 | $842.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,685.12 | $1,685.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-853.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-853.79 | $853.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,707.58 | $1,707.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-278.33 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $13.25 | $278.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $265.08 | $265.08 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-265.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $265.08 | $265.08 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-265.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.08 | $265.08 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-274.36 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $9.28 | $274.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $265.08 | $265.08 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $151.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |