Tax Account 03-300-21-029
Owners
TRINITY PLASTICS INC
C/O JAMES LESKEI
PO BOX 405
LOLITA, TX 77971-0405
Account Summary
| Account ID | 03-300-21-029 |
|---|---|
| Account Type | Real Estate |
| Location | 33500 LOCKHEED ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26,409.44 |
| Taxed incl Special Assessments | $26,409.44 |
| Paid | $26,409.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $26,409.44 | $0.00 | $0.00 | $26,409.44 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $19,156.62 | $0.00 | $0.00 | $19,156.62 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $19,436.74 | $0.00 | $0.00 | $19,436.74 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $22,381.14 | $0.00 | $0.00 | $22,381.14 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $22,290.88 | $0.00 | $0.00 | $22,290.88 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $25,393.28 | $0.00 | $0.00 | $25,393.28 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $25,305.94 | $0.00 | $0.00 | $25,305.94 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $26,879.84 | $0.00 | $0.00 | $26,879.84 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $26,925.88 | $0.00 | $0.00 | $26,925.88 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $27,471.32 | $0.00 | $0.00 | $27,471.32 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $27,321.92 | $0.00 | $0.00 | $27,321.92 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $28,337.38 | $0.00 | $0.00 | $28,337.38 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $28,104.86 | $0.00 | $1,124.19 | $29,229.05 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $29,159.30 | $0.00 | $0.00 | $29,159.30 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $29,051.24 | $0.00 | $0.00 | $29,051.24 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $25,374.86 | $0.00 | $0.00 | $25,374.86 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $25,642.10 | $0.00 | $0.00 | $25,642.10 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $26,611.44 | $0.00 | $0.00 | $26,611.44 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $27,126.28 | $0.00 | $0.00 | $27,126.28 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $28,579.14 | $0.00 | $0.00 | $28,579.14 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $27,637.72 | $0.00 | $276.38 | $27,914.10 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $27,607.14 | $0.00 | $0.00 | $27,607.14 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $27,187.82 | $0.00 | $0.00 | $27,187.82 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $28,936.78 | $0.00 | $0.00 | $28,936.78 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $26,904.18 | $0.00 | $0.00 | $26,904.18 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $25,332.66 | $0.00 | $0.00 | $25,332.66 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $25,502.72 | $0.00 | $0.00 | $25,502.72 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $26,776.42 | $0.00 | $0.00 | $26,776.42 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $27,431.08 | $0.00 | $0.00 | $27,431.08 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $27,497.38 | $0.00 | $0.00 | $27,497.38 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $27,411.82 | $0.00 | $0.00 | $27,411.82 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.21 | 113.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.20 | 80.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.20 | 80.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 88.74 | 89.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 88.74 | 89.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 100.80 | 101.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 100.80 | 101.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 107.00 | 108.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 107.00 | 108.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 80.72 | 81.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 80.72 | 81.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 84.01 | 84.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 84.01 | 84.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 86.66 | 87.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | TRINITY PLASTICS INC PAYIT PAID BY PAYMENT PROVIDER API | $-26,409.44 | $0.00 |
| 01/19/2026 | Bill | TRINITY PLASTICS INC | $26,409.44 | $26,409.44 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-80.00 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-19,076.62 | $80.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $19,076.62 | $19,156.62 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $80.00 | $80.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-19,076.62 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-80.00 | $19,076.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $19,156.62 | $19,156.62 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-80.00 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19,356.74 | $80.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $19,436.74 | $19,436.74 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-89.64 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-22,291.50 | $89.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22,381.14 | $22,381.14 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22,201.24 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-89.64 | $22,201.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22,290.88 | $22,290.88 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-25,291.46 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-101.82 | $25,291.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,393.28 | $25,393.28 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-25,204.12 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-101.82 | $25,204.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,305.94 | $25,305.94 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-26,771.76 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-108.08 | $26,771.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26,879.84 | $26,879.84 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-26,817.80 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-108.08 | $26,817.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26,925.88 | $26,925.88 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-27,389.78 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $27,389.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27,471.32 | $27,471.32 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-27,240.38 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-81.54 | $27,240.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27,321.92 | $27,321.92 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-28,252.52 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-84.86 | $28,252.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28,337.38 | $28,337.38 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-29,140.80 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-88.25 | $29,140.80 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $1,124.19 | $29,229.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28,104.86 | $28,104.86 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-87.54 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-29,071.76 | $87.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29,159.30 | $29,159.30 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-14,525.62 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-14,525.62 | $14,525.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29,051.24 | $29,051.24 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-12,687.43 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-12,687.43 | $12,687.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25,374.86 | $25,374.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-12,821.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-12,821.05 | $12,821.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,642.10 | $25,642.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-13,305.72 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-13,305.72 | $13,305.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26,611.44 | $26,611.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-13,563.14 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-13,563.14 | $13,563.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27,126.28 | $27,126.28 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-28,579.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28,579.14 | $28,579.14 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-27,914.10 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $276.38 | $27,914.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27,637.72 | $27,637.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-27,607.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27,607.14 | $27,607.14 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-27,187.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27,187.82 | $27,187.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-28,936.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28,936.78 | $28,936.78 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-26,904.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26,904.18 | $26,904.18 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-25,332.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25,332.66 | $25,332.66 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-25,502.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $25,502.72 | $25,502.72 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-26,776.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $26,776.42 | $26,776.42 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-27,431.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $27,431.08 | $27,431.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27,497.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $27,497.38 | $27,497.38 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-13,705.91 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-13,705.91 | $13,705.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27,411.82 | $27,411.82 |