Tax Account 28-120-01-003
Owners
TRASK CHRISTOPHER L / TRASK SHERYL K
859 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2004
Account Summary
| Account ID | 28-120-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $665.49 |
| Taxed incl Special Assessments | $665.49 |
| Paid | $0.00 |
| Bill Total | $665.49 |
| Interest | $0.00 |
| Bill Balance | $665.49 |
| Prior Billed* | $665.49 |
| Total Account Balance** | $672.15 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $588.14 | $0.00 | $0.00 | $588.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $595.76 | $0.00 | $0.00 | $595.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $564.16 | $0.00 | $0.00 | $564.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $519.18 | $0.00 | $0.00 | $519.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $519.26 | $0.00 | $0.00 | $519.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $520.20 | $0.00 | $0.00 | $520.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $521.12 | $0.00 | $0.00 | $521.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $518.24 | $0.00 | $0.00 | $518.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $515.15 | $0.00 | $0.00 | $515.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $519.52 | $0.00 | $0.00 | $519.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $525.10 | $0.00 | $0.00 | $525.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $525.36 | $0.00 | $0.00 | $525.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $535.82 | $0.00 | $0.00 | $535.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $182.86 | $0.00 | $0.00 | $182.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $176.76 | $0.00 | $0.00 | $176.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $192.18 | $0.00 | $5.77 | $197.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $189.24 | $0.00 | $0.00 | $189.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $183.52 | $0.00 | $0.00 | $183.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $170.60 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $168.82 | $0.00 | $0.00 | $168.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $170.04 | $0.00 | $0.00 | $170.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $174.42 | $0.00 | $0.00 | $174.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $178.80 | $12.15 | $6.26 | $197.21 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $190.80 | $0.00 | $0.00 | $190.80 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $190.22 | $0.00 | $2.85 | $193.07 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $172.26 | $0.00 | $1.72 | $173.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $172.26 | $0.00 | $6.89 | $179.15 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $172.26 | $0.00 | $2.58 | $174.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $172.26 | $0.00 | $0.00 | $172.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $164.18 | $10.00 | $10.67 | $184.85 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | .00 | 2.88 | 2.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TRASK CHRISTOPHER L / TRASK SHERYL K | $665.49 | $665.49 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-585.66 | $2.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $588.14 | $588.14 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-593.28 | $2.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $595.76 | $595.76 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-564.00 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.12 | $564.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $566.12 | $566.12 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-562.04 | $2.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $564.16 | $564.16 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-518.62 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.12 | $518.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $520.74 | $520.74 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.12 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-517.06 | $2.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.18 | $519.18 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-517.14 | $2.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $519.26 | $519.26 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-518.08 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $518.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $520.20 | $520.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.56 | $1.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.12 | $521.12 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-516.68 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $516.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $518.24 | $518.24 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-514.84 | $1.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.40 | $516.40 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-510.56 | $1.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.12 | $512.12 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-513.58 | $1.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.15 | $515.15 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-513.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $513.18 | $513.18 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-519.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.52 | $519.52 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-525.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $525.10 | $525.10 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-525.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.36 | $525.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-535.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $535.82 | $535.82 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-182.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $182.86 | $182.86 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-176.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $176.76 | $176.76 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-197.95 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $5.77 | $197.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $192.18 | $192.18 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-189.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $189.24 | $189.24 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-91.76 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-91.76 | $91.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $183.52 | $183.52 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-170.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $170.60 | $170.60 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-168.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $168.82 | $168.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-85.02 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-85.02 | $85.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $170.04 | $170.04 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-174.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $174.42 | $174.42 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-92.98 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $92.98 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $105.13 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $6.26 | $92.98 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-92.08 | $86.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $178.80 | $178.80 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-95.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-95.40 | $95.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $190.80 | $190.80 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.96 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $2.85 | $97.96 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-95.11 | $95.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $190.22 | $190.22 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-87.85 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.72 | $87.85 |
| 05/24/1995 | LIEN | 1993 Redemption Payment | $-207.17 | $86.13 |
| 05/24/1995 | LIEN | 1993 Redemption Interest/Fee | $23.02 | $293.30 |
| 05/24/1995 | LIEN | 1992 Redemption Payment | $-119.48 | $270.28 |
| 05/24/1995 | LIEN | 1992 Redemption Interest/Fee | $25.77 | $389.76 |
| 05/24/1995 | LIEN | 1990 Redemption Payment | $-303.51 | $363.99 |
| 05/24/1995 | LIEN | 1990 Redemption Interest/Fee | $110.66 | $667.50 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-86.13 | $556.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.26 | $642.97 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-179.15 | $470.71 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $6.89 | $649.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $184.15 | $642.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.26 | $458.82 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-88.71 | $286.56 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $2.58 | $375.27 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.71 | $372.69 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-86.13 | $278.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.26 | $365.11 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-172.26 | $192.85 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-174.85 | $365.11 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $539.96 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $10.67 | $549.96 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $539.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.26 | $529.29 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $192.85 | $357.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $164.18 | $164.18 |