Tax Account 03-300-25-005
Owners
T R TOPPERS INC
PO BOX 6308
BOISE, ID 83707-6308
Account Summary
| Account ID | 03-300-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 320 FAIRCHILD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $222,589.73 |
| Taxed incl Special Assessments | $222,589.73 |
| Paid | $222,589.73 |
| 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 | $222,589.73 | $0.00 | $0.00 | $222,589.73 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $202,303.72 | $0.00 | $0.00 | $202,303.72 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $205,261.82 | $0.00 | $0.00 | $205,261.82 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $130,152.76 | $0.00 | $0.00 | $130,152.76 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $108,186.34 | $0.00 | $0.00 | $108,186.34 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $121,732.00 | $0.00 | $0.00 | $121,732.00 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $121,311.14 | $0.00 | $0.00 | $121,311.14 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $120,174.26 | $0.00 | $0.00 | $120,174.26 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $120,380.16 | $0.00 | $0.00 | $120,380.16 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $80,624.04 | $0.00 | $0.00 | $80,624.04 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $79,653.38 | $0.00 | $0.00 | $79,653.38 | $0.00 | $0.00 | 7.8404 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 931.63 | 941.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 836.45 | 844.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 836.45 | 844.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 516.07 | 521.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 430.71 | 435.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 483.26 | 488.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 483.26 | 488.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 478.41 | 483.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 478.41 | 483.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 236.91 | 239.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 235.34 | 237.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | T R TOPPERS INC CHECK 000000000032294 | $-222,589.73 | $0.00 |
| 01/19/2026 | Bill | T R TOPPERS INC | $222,589.73 | $222,589.73 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-201,458.82 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-844.90 | $201,458.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $202,303.72 | $202,303.72 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-844.90 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-204,416.92 | $844.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $205,261.82 | $205,261.82 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-521.28 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-129,631.48 | $521.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $130,152.76 | $130,152.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-435.06 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-107,751.28 | $435.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $108,186.34 | $108,186.34 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-488.14 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-121,243.86 | $488.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121,732.00 | $121,732.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-488.14 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-120,823.00 | $488.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121,311.14 | $121,311.14 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-119,691.02 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-483.24 | $119,691.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $120,174.26 | $120,174.26 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-483.24 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-119,896.92 | $483.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $120,380.16 | $120,380.16 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-239.30 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-80,384.74 | $239.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $80,624.04 | $80,624.04 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-79,415.66 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-237.72 | $79,415.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $79,653.38 | $79,653.38 |