Tax Account 35-070-03-002
Owners
TRAPP TERRENCE J
6163 S INTERSTATE 25
PUEBLO, CO 81004-9731
DBA T AND S CATTLE COMPANY
Account Summary
| Account ID | 35-070-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6163 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.87 |
| Taxed incl Special Assessments | $1,357.87 |
| Paid | $1,357.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,357.87 | $0.00 | $0.00 | $1,357.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,202.26 | $0.00 | $0.00 | $1,202.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,071.54 | $0.00 | $0.00 | $1,071.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $692.88 | $0.00 | $0.00 | $692.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,265.00 | $0.00 | $12.65 | $1,277.65 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $826.74 | $0.00 | $0.00 | $826.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $824.52 | $0.00 | $0.00 | $824.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $713.46 | $0.00 | $0.00 | $713.46 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $714.72 | $0.00 | $0.00 | $714.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $710.48 | $0.00 | $0.00 | $710.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $706.60 | $0.00 | $0.00 | $706.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $665.00 | $0.00 | $0.00 | $665.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $659.52 | $0.00 | $0.00 | $659.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $663.84 | $0.00 | $0.00 | $663.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $685.98 | $0.00 | $0.00 | $685.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $693.58 | $0.00 | $0.00 | $693.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $766.36 | $0.00 | $0.00 | $766.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $781.64 | $0.00 | $0.00 | $781.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $687.60 | $0.00 | $0.00 | $687.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $695.14 | $0.00 | $13.90 | $709.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $684.48 | $0.00 | $0.00 | $684.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $787.66 | $0.00 | $0.00 | $787.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $308.52 | $0.00 | $0.00 | $308.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $259.54 | $0.00 | $0.00 | $259.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $160.22 | $0.00 | $0.00 | $160.22 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002876 | $-1,357.87 | $0.00 |
| 01/19/2026 | Bill | TRAPP TERRENCE J | $1,357.87 | $1,357.87 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-34.82 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.44 | $34.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,202.26 | $1,202.26 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.22 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $1,039.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,071.54 | $1,071.54 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-672.30 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $672.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $692.88 | $692.88 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.79 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.86 | $20.79 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $12.65 | $1,277.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,265.00 | $1,265.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-813.30 | $13.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $826.74 | $826.74 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-811.08 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $811.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $824.52 | $824.52 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-701.90 | $11.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $713.46 | $713.46 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-703.16 | $11.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $714.72 | $714.72 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-702.76 | $7.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $710.48 | $710.48 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-698.88 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $698.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $706.60 | $706.60 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-657.72 | $7.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $665.00 | $665.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.24 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $652.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $659.52 | $659.52 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-664.34 | $7.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $671.72 | $671.72 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-663.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $663.84 | $663.84 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-685.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $685.98 | $685.98 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-693.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.58 | $693.58 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-766.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $766.36 | $766.36 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-781.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $781.64 | $781.64 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-711.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $711.30 | $711.30 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-687.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.60 | $687.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-709.04 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $13.90 | $709.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $695.14 | $695.14 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-684.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.48 | $684.48 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-787.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $787.66 | $787.66 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-308.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $308.52 | $308.52 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-257.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $257.66 | $257.66 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-259.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $259.54 | $259.54 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-160.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $160.22 | $160.22 |