Tax Account 06-242-05-009

Owners

TRENT MARK H
9 W LINDEN AVE
PUEBLO WEST, CO 81007-2692

TRENT E KATHY

Account Summary

Account ID 06-242-05-009
Account Type Real Estate
Location 9 W LINDEN AVE
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,475.99
Taxed incl Special Assessments $2,475.99
Paid $2,475.99
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,475.99$0.00$0.00$2,475.99$0.00$0.009.918370E
2024 REAL ESTATE TAXES$3,197.36$0.00$0.00$3,197.36$0.00$0.009.875470E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund46.2746.74.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund51.5252.04.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTTRENT MARK H CERTIFIED 23650$-2,475.99$0.00
01/19/2026BillTRENT MARK H$2,475.99$2,475.99
06/16/2025PAYMENT2024 - Bill Payment$-1,572.66$0.00
06/16/2025PAYMENT2024 - Bill Payment$-26.02$1,572.66
02/26/2025PAYMENT2024 - Bill Payment$-26.02$1,598.68
02/26/2025PAYMENT2024 - Bill Payment$-1,572.66$1,624.70
01/01/2025Bill2024 Tax Bill$3,197.36$3,197.36