Tax Account 15-132-11-014
Owners
TREVIZO IRMA
PO BOX 296
GYPSUM, CO 81637-0296
Account Summary
| Account ID | 15-132-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.23 |
| Taxed incl Special Assessments | $1,170.23 |
| Paid | $1,170.23 |
| 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 | $1,170.23 | $0.00 | $0.00 | $1,170.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $830.82 | $0.00 | $0.00 | $830.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $840.64 | $0.00 | $0.00 | $840.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $747.00 | $0.00 | $0.00 | $747.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.06 | $0.00 | $0.00 | $747.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.08 | $0.00 | $0.00 | $540.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $545.46 | $0.00 | $0.00 | $545.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $503.82 | $0.00 | $0.00 | $503.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $501.92 | $0.00 | $0.00 | $501.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.52 | $0.00 | $0.00 | $506.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.66 | $0.00 | $0.00 | $507.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $429.07 | $0.00 | $0.00 | $429.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $414.76 | $0.00 | $8.30 | $423.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.70 | $0.00 | $0.00 | $532.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $542.90 | $0.00 | $0.00 | $542.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $519.56 | $0.00 | $0.00 | $519.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $373.08 | $0.00 | $0.00 | $373.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $366.48 | $0.00 | $0.00 | $366.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.12 | $0.00 | $6.70 | $341.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $0.00 | $11.03 | $286.69 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $335.68 | $0.00 | $3.36 | $339.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $335.68 | $0.00 | $3.36 | $339.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $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 | 24.81 | 25.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.75 | 5.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000608 | $-1,170.23 | $0.00 |
| 01/19/2026 | BILL | TREVIZO IRMA | $1,170.23 | $1,170.23 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-806.70 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.12 | $806.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $830.82 | $830.82 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $408.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $420.32 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-408.26 | $432.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $840.64 | $840.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-862.58 | $16.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $879.56 | $879.56 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-890.10 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $890.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $907.08 | $907.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $366.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.60 | $373.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $740.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $747.00 | $747.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-366.63 | $6.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-366.63 | $373.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $740.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $747.06 | $747.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-264.52 | $5.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $270.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.52 | $275.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $540.08 | $540.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-267.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $267.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $272.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-267.21 | $278.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $545.46 | $545.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-248.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $248.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $251.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-248.47 | $255.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $503.82 | $503.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-247.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $247.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-247.52 | $250.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $498.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $501.92 | $501.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $253.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.80 | $256.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.52 | $506.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $250.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-250.37 | $253.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $504.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.66 | $507.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-211.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $211.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-211.63 | $214.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $426.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $429.07 | $429.07 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-423.06 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $8.30 | $423.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $414.76 | $414.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-266.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-266.35 | $266.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $532.70 | $532.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-258.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-258.34 | $258.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $516.68 | $516.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.06 | $542.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $275.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.78 | $551.78 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-542.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $542.90 | $542.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-259.78 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-259.78 | $259.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $519.56 | $519.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $274.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $548.38 | $548.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $494.98 | $494.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-186.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-186.54 | $186.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $373.08 | $373.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-183.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-183.24 | $183.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.48 | $366.48 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-165.90 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.90 | $165.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $331.80 | $331.80 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-341.82 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $6.70 | $341.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $335.12 | $335.12 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-286.69 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $11.03 | $286.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $275.66 | $275.66 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $282.18 | $282.18 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-171.20 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $171.20 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-167.84 | $167.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $335.68 | $335.68 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-171.20 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $171.20 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-167.84 | $167.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $335.68 | $335.68 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.04 | $387.04 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.04 | $387.04 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-369.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $369.70 | $369.70 |