Tax Account 95-290-11-045
Owners
TREVIZO GUSTAVO
UNKNOWN
ADDRESS
Account Summary
| Account ID | 95-290-11-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,611.07 |
| Taxed incl Special Assessments | $2,611.07 |
| Paid | $2,611.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,611.07 | $0.00 | $0.00 | $2,611.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,024.60 | $0.00 | $0.00 | $2,024.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,047.84 | $0.00 | $0.00 | $2,047.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,947.70 | $0.00 | $0.00 | $1,947.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,996.68 | $0.00 | $0.00 | $1,996.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,809.78 | $0.00 | $0.00 | $1,809.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,804.06 | $0.00 | $0.00 | $1,804.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,539.82 | $0.00 | $0.00 | $1,539.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,541.68 | $0.00 | $0.00 | $1,541.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,458.66 | $0.00 | $0.00 | $1,458.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,446.52 | $0.00 | $0.00 | $1,446.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,329.84 | $0.00 | $0.00 | $1,329.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,321.22 | $0.00 | $0.00 | $1,321.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,363.68 | $0.00 | $0.00 | $1,363.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,351.14 | $0.00 | $0.00 | $1,351.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,445.34 | $0.00 | $0.00 | $1,445.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,457.94 | $0.00 | $0.00 | $1,457.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,467.86 | $0.00 | $0.00 | $1,467.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,449.04 | $0.00 | $0.00 | $1,449.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $688.34 | $0.00 | $0.00 | $688.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,305.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,305.54 | $1,305.53 |
| 01/19/2026 | BILL | TREVIZO GUSTAVO | $2,611.07 | $2,611.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $16.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $1,012.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $1,028.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,024.60 | $2,024.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $1,007.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $1,023.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.56 | $1,040.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,047.84 | $2,047.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-961.02 | $12.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $973.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-961.02 | $986.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,947.70 | $1,947.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-985.51 | $12.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-985.51 | $998.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $1,983.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,996.68 | $1,996.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-893.29 | $11.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $904.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-893.29 | $916.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,809.78 | $1,809.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-890.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $890.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $902.03 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-890.43 | $913.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,804.06 | $1,804.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-760.08 | $9.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-760.08 | $769.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.83 | $1,529.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,539.82 | $1,539.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-761.01 | $9.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-761.01 | $770.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.83 | $1,531.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,541.68 | $1,541.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.09 | $6.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.09 | $729.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,452.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,458.66 | $1,458.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $717.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.02 | $723.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $1,440.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,446.52 | $1,446.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-659.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $659.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-659.19 | $664.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $1,324.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,329.84 | $1,329.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-654.88 | $5.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-654.88 | $660.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $1,315.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,321.22 | $1,321.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-675.95 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $675.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $681.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-675.95 | $687.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,363.68 | $1,363.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-675.57 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-675.57 | $675.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,351.14 | $1,351.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-722.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.67 | $722.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,445.34 | $1,445.34 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-728.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-728.97 | $728.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,457.94 | $1,457.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-722.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,445.54 | $1,445.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-733.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-733.93 | $733.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,467.86 | $1,467.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-724.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-724.52 | $724.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,449.04 | $1,449.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-344.17 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-344.17 | $344.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.34 | $688.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-191.01 | $0.00 |
| 06/09/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $191.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |