Tax Account 15-114-03-002
Owners
TREJO ANTONIO
1908 CLAREMONT AVE
PUEBLO, CO 81004
TREJOC TREVOR
Account Summary
| Account ID | 15-114-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1908 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.24 |
| Taxed incl Special Assessments | $913.24 |
| Paid | $456.62 |
| Bill Total | $913.24 |
| Interest | $0.00 |
| Bill Balance | $456.62 |
| Prior Billed* | $456.62 |
| Total Account Balance** | $456.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $629.84 | $0.00 | $0.00 | $629.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $637.50 | $0.00 | $0.00 | $637.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.94 | $0.00 | $0.00 | $525.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $526.74 | $0.00 | $0.00 | $526.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.58 | $0.00 | $0.00 | $384.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $388.42 | $0.00 | $0.00 | $388.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $392.16 | $0.00 | $0.00 | $392.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.68 | $0.00 | $0.00 | $390.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.78 | $0.00 | $0.00 | $405.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.70 | $0.00 | $0.00 | $406.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $465.99 | $0.00 | $0.00 | $465.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.44 | $0.00 | $0.00 | $450.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $537.04 | $0.00 | $16.11 | $553.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $448.74 | $0.00 | $4.49 | $453.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $10.98 | $22.89 | $415.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $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 | 19.36 | 9.77 | 9.79 | 9.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-456.62 | $456.62 |
| 01/19/2026 | Bill | TREJO ANTONIO | $913.24 | $913.24 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.02 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $10.02 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.02 | $314.92 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $324.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $629.84 | $629.84 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-617.46 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $617.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.50 | $637.50 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-386.50 | $7.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $394.11 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-386.50 | $401.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $788.22 | $788.22 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-798.26 | $15.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $813.48 | $813.48 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-516.22 | $9.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $525.94 | $525.94 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-517.02 | $9.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $526.74 | $526.74 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-188.36 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $188.36 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-188.36 | $192.29 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $380.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.58 | $384.58 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-380.56 | $7.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.42 | $388.42 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-386.80 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $386.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.16 | $392.16 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-385.32 | $5.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.68 | $390.68 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-400.22 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $400.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.78 | $405.78 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-401.14 | $5.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.70 | $406.70 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-459.68 | $6.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $465.99 | $465.99 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-450.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $450.44 | $450.44 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.30 | $531.30 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.76 | $515.76 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-532.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $532.82 | $532.82 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-542.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $542.36 | $542.36 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-553.15 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $16.11 | $553.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $537.04 | $537.04 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-513.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $513.96 | $513.96 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $502.08 | $502.08 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-495.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $495.02 | $495.02 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-497.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $497.16 | $497.16 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-228.86 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $4.49 | $228.86 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-224.37 | $224.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $448.74 | $448.74 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-210.32 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-210.32 | $210.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $420.64 | $420.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $206.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $413.20 | $413.20 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-388.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.92 | $388.92 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $196.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.82 | $392.82 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $174.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $348.74 | $348.74 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-357.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $357.00 | $357.00 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $352.20 | $352.20 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-352.20 | $0.00 |
| 02/14/1994 | LIEN | 1992 Redemption Payment | $-440.38 | $352.20 |
| 02/14/1994 | LIEN | 1992 Redemption Interest/Fee | $20.97 | $792.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $352.20 | $771.61 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $419.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-404.43 | $430.39 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.89 | $834.82 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $811.93 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $419.41 | $800.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.54 | $381.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $381.54 | $381.54 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-382.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.00 | $382.00 |