Tax Account 04-173-16-015
Owners
THOMPSON MARYBETH
12 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 12 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,481.38 |
| Taxed incl Special Assessments | $1,481.38 |
| Paid | $740.69 |
| Bill Total | $1,481.38 |
| Interest | $0.00 |
| Bill Balance | $740.69 |
| Prior Billed* | $740.69 |
| Total Account Balance** | $740.69 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,376.26 | $0.00 | $0.00 | $1,376.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,390.96 | $0.00 | $0.00 | $1,390.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,391.98 | $0.00 | $0.00 | $1,391.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,250.44 | $0.00 | $0.00 | $1,250.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,251.58 | $0.00 | $0.00 | $1,251.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,008.36 | $0.00 | $0.00 | $1,008.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $970.46 | $0.00 | $0.00 | $970.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,080.62 | $0.00 | $0.00 | $1,080.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,083.04 | $0.00 | $0.00 | $1,083.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,121.04 | $0.00 | $0.00 | $1,121.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,083.64 | $0.00 | $0.00 | $1,083.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,133.06 | $0.00 | $0.00 | $1,133.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,098.96 | $0.00 | $0.00 | $1,098.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,103.54 | $0.00 | $0.00 | $1,103.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,177.76 | $0.00 | $0.00 | $1,177.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,137.26 | $0.00 | $0.00 | $1,137.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,121.28 | $0.00 | $0.00 | $1,121.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,158.42 | $0.00 | $0.00 | $1,158.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,045.64 | $0.00 | $0.00 | $1,045.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $906.86 | $0.00 | $0.00 | $906.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $890.82 | $0.00 | $0.00 | $890.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $829.08 | $0.00 | $0.00 | $829.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $935.56 | $0.00 | $0.00 | $935.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $928.18 | $0.00 | $0.00 | $928.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 15.85 | 15.87 | 15.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-740.69 | $740.69 |
| 01/19/2026 | Bill | THOMPSON MARYBETH | $1,481.38 | $1,481.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-670.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $670.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $688.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.50 | $705.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,376.26 | $1,376.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-677.85 | $17.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-677.85 | $695.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $1,373.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,390.96 | $1,390.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.53 | $13.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-661.53 | $674.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $1,336.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,349.12 | $1,349.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-682.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $682.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.96 | $695.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,378.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.98 | $1,391.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $10.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.30 | $625.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $1,239.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,250.44 | $1,250.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-614.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $614.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-614.23 | $625.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $1,240.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.58 | $1,251.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-489.00 | $10.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $499.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-489.00 | $509.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $998.40 | $998.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.40 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-987.96 | $20.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,008.36 | $1,008.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.60 | $6.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-478.60 | $485.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $963.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $970.46 | $970.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.78 | $6.63 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $483.41 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-476.78 | $490.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $966.82 | $966.82 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,065.84 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $1,065.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,080.62 | $1,080.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-534.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $534.13 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $541.52 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-534.13 | $548.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.04 | $1,083.04 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-552.93 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $552.93 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $560.52 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-552.93 | $568.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,121.04 | $1,121.04 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,083.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,083.64 | $1,083.64 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,133.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.06 | $1,133.06 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.96 | $1,098.96 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.54 | $1,103.54 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,123.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.34 | $1,123.34 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,177.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.76 | $1,177.76 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,127.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.12 | $1,127.12 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,137.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,137.26 | $1,137.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-560.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-560.64 | $560.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,121.28 | $1,121.28 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-579.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-579.21 | $579.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,158.42 | $1,158.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-522.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-522.82 | $522.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,045.64 | $1,045.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-453.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-453.43 | $453.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.86 | $906.86 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-445.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-445.41 | $445.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $890.82 | $890.82 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-414.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-414.54 | $414.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $829.08 | $829.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-418.69 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-418.69 | $418.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $837.38 | $837.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-456.96 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-456.96 | $456.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $913.92 | $913.92 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-935.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $935.56 | $935.56 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-928.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $928.18 | $928.18 |