Tax Account 04-192-01-006
Owners
THOMPSON CARL
9 GLENMORE RD
PUEBLO, CO 81001-1649
Account Summary
| Account ID | 04-192-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9 GLENMORE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.39 |
| Taxed incl Special Assessments | $1,438.39 |
| Paid | $1,438.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,438.39 | $0.00 | $0.00 | $1,438.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,118.76 | $0.00 | $0.00 | $1,118.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $911.34 | $0.00 | $0.00 | $911.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $912.64 | $0.00 | $0.00 | $912.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $672.64 | $0.00 | $0.00 | $672.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $651.28 | $0.00 | $0.00 | $651.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $648.84 | $0.00 | $0.00 | $648.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $631.70 | $0.00 | $0.00 | $631.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $633.10 | $0.00 | $0.00 | $633.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $712.41 | $0.00 | $0.00 | $712.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $688.62 | $0.00 | $0.00 | $688.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.82 | $0.00 | $0.00 | $783.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $827.88 | $0.00 | $0.00 | $827.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $842.74 | $0.00 | $0.00 | $842.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $14.60 | $598.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $15.73 | $644.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $10.80 | $28.38 | $606.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $0.00 | $476.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.55 | 9.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-719.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-719.20 | $719.19 |
| 01/19/2026 | BILL | THOMPSON CARL | $1,438.39 | $1,438.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $14.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.87 | $552.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $567.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,105.98 | $1,105.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $544.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.87 | $559.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $574.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,118.76 | $1,118.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $572.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $583.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $595.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,167.46 | $1,167.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $591.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $602.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,193.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.80 | $1,204.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-447.84 | $7.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $455.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-447.84 | $463.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $911.34 | $911.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.89 | $8.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $456.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-447.89 | $464.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $912.64 | $912.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-329.45 | $6.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-329.45 | $336.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $665.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $672.64 | $672.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-332.81 | $6.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-332.81 | $339.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $672.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $679.36 | $679.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.19 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.19 | $325.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $646.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $651.28 | $651.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $319.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $324.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-319.97 | $328.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $648.84 | $648.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $311.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.53 | $315.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $627.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $631.70 | $631.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-312.23 | $4.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-312.23 | $316.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $628.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $633.10 | $633.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-351.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $351.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-351.38 | $356.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $707.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $712.41 | $712.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-344.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-344.31 | $344.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $688.62 | $688.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.91 | $391.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.82 | $783.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $379.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.98 | $759.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-413.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-413.94 | $413.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $827.88 | $827.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-421.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-421.37 | $421.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $842.74 | $842.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-389.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-389.33 | $389.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $778.66 | $778.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $346.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.76 | $692.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $296.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $592.12 | $592.12 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-300.66 | $0.00 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-297.74 | $300.66 |
| 04/05/2004 | INTEREST | 2003 Interest/Penalty | $14.60 | $598.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $583.80 | $583.80 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-327.09 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-317.66 | $327.09 |
| 03/04/2003 | INTEREST | 2002 Interest/Penalty | $15.73 | $644.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 11/04/2002 | LIEN | 2001 Redemption Payment | $-325.10 | $0.00 |
| 11/04/2002 | LIEN | 2001 Redemption Interest/Fee | $12.22 | $325.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-298.08 | $312.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $610.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $621.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $312.88 | $610.96 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-298.08 | $298.08 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $292.41 | $596.16 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $28.38 | $303.75 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-292.41 | $275.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $567.78 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-547.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $547.74 | $547.74 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-538.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.04 | $538.04 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-513.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $513.24 | $513.24 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-518.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $518.38 | $518.38 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-465.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $465.30 | $465.30 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-476.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $476.30 | $476.30 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $506.28 | $506.28 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $506.28 | $506.28 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $584.24 | $584.24 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $584.24 | $584.24 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-529.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $529.52 | $529.52 |