Tax Account 12-060-00-006
Owners
TRIVIEW METROPOLITAN DISTRICT
16055 OLD FOREST PT STE 302
MONUMENT, CO 80132-8672
Account Summary
| Account ID | 12-060-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $2,014.88 | $10.00 | $141.04 | $2,165.92 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $489.20 | $0.00 | $0.00 | $489.20 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $532.08 | $0.00 | $0.00 | $532.08 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $510.94 | $0.00 | $0.00 | $510.94 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $509.66 | $0.00 | $0.00 | $509.66 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $488.32 | $0.00 | $0.00 | $488.32 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $489.10 | $0.00 | $0.00 | $489.10 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $415.10 | $0.00 | $0.00 | $415.10 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $389.35 | $0.00 | $0.00 | $389.35 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $371.68 | $0.00 | $0.00 | $371.68 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $358.24 | $0.00 | $0.00 | $358.24 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $421.64 | $14.85 | $25.30 | $461.79 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $429.80 | $0.00 | $0.00 | $429.80 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $790.58 | $0.00 | $0.00 | $790.58 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $764.54 | $0.00 | $0.00 | $764.54 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $1,300.56 | $0.00 | $0.00 | $1,300.56 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $1,280.80 | $0.00 | $0.00 | $1,280.80 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $1,671.22 | $0.00 | $0.00 | $1,671.22 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,553.84 | $0.00 | $0.00 | $1,553.84 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,131.46 | $0.00 | $0.00 | $1,131.46 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,139.04 | $0.00 | $0.00 | $1,139.04 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $3,134.20 | $0.00 | $0.00 | $3,134.20 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $3,210.84 | $0.00 | $0.00 | $3,210.84 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 126.84 | 128.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.24 | 17.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRIVIEW METROPOLITAN DISTRICT | $0.00 | $2,181.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $2,181.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,181.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,018.83 | $2,191.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-137.09 | $4,210.75 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $141.04 | $4,347.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,206.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,181.92 | $4,196.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,014.88 | $2,014.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.44 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-457.76 | $31.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.20 | $489.20 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-31.44 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-500.64 | $31.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $532.08 | $532.08 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.12 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-480.82 | $30.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.94 | $510.94 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-30.12 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-479.54 | $30.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $509.66 | $509.66 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-229.74 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $229.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.42 | $244.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-229.74 | $258.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $488.32 | $488.32 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-460.26 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-28.84 | $460.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.10 | $489.10 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.04 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-432.80 | $20.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.84 | $452.84 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-215.22 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $215.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-215.22 | $225.24 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $440.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.48 | $450.48 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-198.29 | $9.26 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $207.55 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-198.29 | $216.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $415.10 | $415.10 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-393.32 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.52 | $393.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $411.84 | $411.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-185.97 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $185.97 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $194.67 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-185.97 | $203.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $389.35 | $389.35 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-185.84 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-185.84 | $185.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $371.68 | $371.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-179.12 | $0.00 |
| 03/30/2011 | LIEN | 2008 Redemption Payment | $-551.92 | $179.12 |
| 03/30/2011 | LIEN | 2008 Redemption Interest/Fee | $78.13 | $731.04 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-179.12 | $652.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.24 | $832.03 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-361.68 | $473.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $361.68 | $835.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $473.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-446.94 | $488.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.30 | $935.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $910.28 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $473.79 | $895.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $421.64 | $421.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-429.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.80 | $429.80 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-790.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.58 | $790.58 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-764.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $764.54 | $764.54 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,300.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,300.56 | $1,300.56 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,280.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,280.80 | $1,280.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,671.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,671.22 | $1,671.22 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,553.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,553.84 | $1,553.84 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,131.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,131.46 | $1,131.46 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,139.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,139.04 | $1,139.04 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-3,134.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,134.20 | $3,134.20 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-3,210.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,210.84 | $3,210.84 |