Tax Account 13-020-00-058
Owners
TRIVIEW METROPOLITAN DISTRICT
16055 OLD FOREST PT STE 302
MONUMENT, CO 80132-8672
Account Summary
| Account ID | 13-020-00-058 |
|---|---|
| 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 | 103.221 |
| Tax District | 70US (70US) |
* 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 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,027.40 | $10.00 | $71.92 | $1,109.32 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $11.34 | $0.00 | $0.00 | $11.34 | $0.00 | $0.00 | 10.3056 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .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 | $1,125.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $1,125.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,125.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.70 | $1,135.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-51.62 | $2,183.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,234.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $71.92 | $2,224.64 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,125.32 | $2,152.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,027.40 | $1,027.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.34 | $11.34 |