Tax Account 15-111-10-001
Owners
TRIMBLE CHAD S
1400 VAN BUREN ST
PUEBLO, CO 81004-3041
Account Summary
| Account ID | 15-111-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.25 |
| Taxed incl Special Assessments | $869.25 |
| Paid | $869.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $869.25 | $0.00 | $0.00 | $869.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $594.70 | $0.00 | $0.00 | $594.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $601.98 | $0.00 | $0.00 | $601.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $662.64 | $0.00 | $0.00 | $662.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $684.04 | $0.00 | $0.00 | $684.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $549.14 | $0.00 | $0.00 | $549.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $420.36 | $0.00 | $0.00 | $420.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $424.56 | $0.00 | $0.00 | $424.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $386.42 | $0.00 | $0.00 | $386.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $384.98 | $0.00 | $0.00 | $384.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.92 | $0.00 | $0.00 | $383.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.78 | $0.00 | $0.00 | $384.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $477.89 | $0.00 | $0.00 | $477.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $461.94 | $0.00 | $0.00 | $461.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $574.62 | $0.00 | $0.00 | $574.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $598.86 | $0.00 | $17.97 | $616.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $575.18 | $0.00 | $23.01 | $598.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $550.46 | $0.00 | $5.50 | $555.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $494.44 | $0.00 | $0.00 | $494.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $485.68 | $0.00 | $24.28 | $509.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $277.44 | $0.00 | $0.00 | $277.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $313.50 | $0.00 | $0.00 | $313.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | TRIMBLE CHAD S PAYIT PAID BY PAYMENT PROVIDER API | $-869.25 | $0.00 |
| 01/19/2026 | Bill | TRIMBLE CHAD S | $869.25 | $869.25 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.40 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $575.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $594.70 | $594.70 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-582.68 | $19.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $601.98 | $601.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-649.84 | $12.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $662.64 | $662.64 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-671.24 | $12.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $684.04 | $684.04 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-539.00 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $539.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $549.14 | $549.14 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-539.32 | $10.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $549.46 | $549.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-205.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $205.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.29 | $210.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-205.89 | $214.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.36 | $420.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.99 | $4.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.29 | $212.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.99 | $216.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.56 | $424.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.57 | $2.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $193.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.57 | $195.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $386.42 | $386.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-189.85 | $2.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-189.85 | $192.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $382.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $384.98 | $384.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-189.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $189.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $191.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-189.33 | $194.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.92 | $383.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $189.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $192.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-189.76 | $195.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $384.78 | $384.78 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-471.42 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $471.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.89 | $477.89 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.94 | $461.94 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-287.31 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-287.31 | $287.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.62 | $574.62 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $556.78 | $556.78 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-588.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $588.32 | $588.32 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-616.83 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $17.97 | $616.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $598.86 | $598.86 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-598.19 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $23.01 | $598.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $575.18 | $575.18 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-555.96 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $5.50 | $555.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $550.46 | $550.46 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-267.68 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-267.68 | $267.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $535.36 | $535.36 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-263.92 | $263.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $527.84 | $527.84 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-294.59 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $589.18 | $589.18 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-265.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-265.91 | $265.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $531.82 | $531.82 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-494.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $494.44 | $494.44 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-509.96 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $24.28 | $509.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $485.68 | $485.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-137.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $274.68 | $274.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-138.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-138.72 | $138.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $277.44 | $277.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $141.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.98 | $283.98 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $145.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.70 | $290.70 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $300.84 | $300.84 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $300.84 | $300.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $305.42 | $305.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $305.42 | $305.42 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-313.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.50 | $313.50 |