Tax Account 06-242-25-001
Owners
TRAPP REBECCA
920 S DANTE DR
PUEBLO WEST, CO 81007-3035
Account Summary
| Account ID | 06-242-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 920 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.27 |
| Taxed incl Special Assessments | $1,722.27 |
| Paid | $1,722.27 |
| 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 | $1,722.27 | $0.00 | $0.00 | $1,722.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,255.62 | $0.00 | $0.00 | $1,255.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,270.02 | $0.00 | $0.00 | $1,270.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $980.14 | $0.00 | $0.00 | $980.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.84 | $0.00 | $0.00 | $1,005.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $635.70 | $0.00 | $0.00 | $635.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $511.82 | $0.00 | $0.00 | $511.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $512.44 | $0.00 | $0.00 | $512.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $507.64 | $0.00 | $0.00 | $507.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $503.42 | $0.00 | $0.00 | $503.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $477.04 | $0.00 | $0.00 | $477.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $495.54 | $0.00 | $0.00 | $495.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $490.98 | $0.00 | $0.00 | $490.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $610.12 | $0.00 | $0.00 | $610.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $616.14 | $0.00 | $0.00 | $616.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $641.12 | $0.00 | $0.00 | $641.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $734.30 | $0.00 | $0.00 | $734.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $706.10 | $0.00 | $0.00 | $706.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $670.88 | $0.00 | $0.00 | $670.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $660.02 | $0.00 | $0.00 | $660.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $827.16 | $0.00 | $0.00 | $827.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $823.74 | $0.00 | $0.00 | $823.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $583.68 | $0.00 | $0.00 | $583.68 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $589.30 | $0.00 | $0.00 | $589.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 9.7785 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .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 | $-861.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-861.14 | $861.13 |
| 01/19/2026 | Bill | TRAPP REBECCA | $1,722.27 | $1,722.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.72 | $11.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.09 | $627.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.72 | $638.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,255.62 | $1,255.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.92 | $11.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.92 | $635.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.09 | $1,258.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,270.02 | $1,270.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-483.61 | $6.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-483.61 | $490.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.46 | $973.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $980.14 | $980.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-496.46 | $6.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $502.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-496.46 | $509.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.84 | $1,005.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $4.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $319.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $634.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.34 | $638.34 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-313.76 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $313.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $317.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-313.76 | $321.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.70 | $635.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $252.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.64 | $255.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $508.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.82 | $511.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $252.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.95 | $256.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $509.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $512.44 | $512.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-251.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $251.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $253.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-251.65 | $255.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $507.64 | $507.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.54 | $2.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.54 | $251.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $501.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.42 | $503.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $236.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $238.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.46 | $240.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.04 | $477.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-234.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $234.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-234.92 | $236.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $471.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.96 | $473.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.63 | $2.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-245.63 | $247.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $493.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $495.54 | $495.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-245.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.49 | $245.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $490.98 | $490.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-305.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-305.06 | $305.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $610.12 | $610.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.07 | $308.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.14 | $616.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-315.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-315.68 | $315.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $631.36 | $631.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-320.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-320.56 | $320.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.12 | $641.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-367.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-367.15 | $367.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $734.30 | $734.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-353.05 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-353.05 | $353.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $706.10 | $706.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-335.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-335.44 | $335.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.88 | $670.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-330.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-330.01 | $330.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $660.02 | $660.02 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-413.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-413.58 | $413.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $827.16 | $827.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-386.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-386.62 | $386.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.24 | $773.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-411.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-411.87 | $411.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $823.74 | $823.74 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-357.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-357.04 | $357.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $714.08 | $714.08 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-291.84 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-291.84 | $291.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $583.68 | $583.68 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-589.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $589.30 | $589.30 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-616.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $616.60 | $616.60 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-483.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.06 | $483.06 |