Tax Account 04-202-02-035
Owners
THOMPSON JAMES JR/THOMPSON PAMELA J
59 MACARTHUR RD
PUEBLO, CO 81001-1776
Account Summary
| Account ID | 04-202-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 59 MACARTHUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.31 |
| Taxed incl Special Assessments | $1,576.31 |
| Paid | $1,576.31 |
| 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 | $1,576.31 | $0.00 | $0.00 | $1,576.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,526.48 | $0.00 | $0.00 | $1,526.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,542.82 | $0.00 | $0.00 | $1,542.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,645.96 | $0.00 | $0.00 | $1,645.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,698.66 | $0.00 | $0.00 | $1,698.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,523.26 | $0.00 | $0.00 | $1,523.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,524.38 | $0.00 | $0.00 | $1,524.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,210.98 | $20.00 | $12.11 | $1,243.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,223.06 | $0.00 | $0.00 | $1,223.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,149.28 | $0.00 | $0.00 | $1,149.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $580.28 | $0.00 | $0.00 | $580.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $546.36 | $10.00 | $32.78 | $589.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $547.58 | $0.00 | $0.00 | $547.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $603.96 | $0.00 | $0.00 | $603.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,151.98 | $0.00 | $0.00 | $1,151.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,321.40 | $0.00 | $0.00 | $1,321.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,281.20 | $0.00 | $12.81 | $1,294.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $701.62 | $0.00 | $0.00 | $701.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $714.22 | $0.00 | $0.00 | $714.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,371.44 | $0.00 | $0.00 | $1,371.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,312.48 | $0.00 | $52.50 | $1,364.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,198.92 | $10.00 | $71.94 | $1,280.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,182.08 | $10.00 | $70.92 | $1,263.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,322.56 | $10.00 | $66.13 | $1,398.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,193.78 | $0.00 | $23.88 | $1,217.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,006.08 | $10.00 | $60.36 | $1,076.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $988.26 | $0.00 | $0.00 | $988.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,041.84 | $0.00 | $0.00 | $1,041.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $989.78 | $0.00 | $0.00 | $989.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,013.20 | $0.00 | $0.00 | $1,013.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,118.94 | $0.00 | $0.00 | $1,118.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,118.94 | $0.00 | $0.00 | $1,118.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,145.54 | $0.00 | $0.00 | $1,145.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,145.54 | $0.00 | $0.00 | $1,145.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,071.32 | $0.00 | $0.00 | $1,071.32 | $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 | 33.22 | 33.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-788.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-788.16 | $788.15 |
| 01/19/2026 | BILL | THOMPSON JAMES JR/THOMPSON PAMELA J | $1,576.31 | $1,576.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.09 | $19.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $763.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.09 | $782.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,526.48 | $1,526.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.26 | $19.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.26 | $771.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $1,523.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,542.82 | $1,542.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-807.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $807.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-807.08 | $822.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $1,630.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,645.96 | $1,645.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.43 | $15.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $849.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.43 | $865.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,698.66 | $1,698.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.07 | $747.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.56 | $761.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.07 | $1,509.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,523.26 | $1,523.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-748.12 | $14.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.12 | $762.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $1,510.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,524.38 | $1,524.38 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-604.98 | $12.62 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $617.60 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $12.11 | $637.60 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $625.49 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $593.12 | $605.49 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $12.37 | $12.37 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-593.12 | $12.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $605.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-593.12 | $617.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,210.98 | $1,210.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.16 | $12.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $611.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.16 | $623.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,223.06 | $1,223.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.79 | $7.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $574.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.79 | $582.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,149.28 | $1,149.28 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-282.29 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $282.29 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $290.14 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-282.29 | $297.99 |
| 01/12/2016 | LIEN | 2014 Redemption Payment | $-628.19 | $580.28 |
| 01/12/2016 | LIEN | 2014 Redemption Interest/Fee | $27.05 | $1,208.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $580.28 | $1,181.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $601.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.62 | $611.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-563.52 | $626.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.78 | $1,190.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,157.50 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $601.14 | $1,147.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $546.36 | $546.36 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-532.84 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.74 | $532.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $547.58 | $547.58 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-293.91 | $8.07 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $301.98 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-293.91 | $310.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.96 | $603.96 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-575.99 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-575.99 | $575.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,151.98 | $1,151.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-660.70 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-660.70 | $660.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,321.40 | $1,321.40 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-653.41 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $12.81 | $653.41 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $640.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,281.20 | $1,281.20 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-701.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $701.62 | $701.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-714.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $714.22 | $714.22 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-685.72 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-685.72 | $685.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,371.44 | $1,371.44 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,364.98 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $52.50 | $1,364.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,312.48 | $1,312.48 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,270.86 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,270.86 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $71.94 | $1,280.86 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,208.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,198.92 | $1,198.92 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,253.00 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,263.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $70.92 | $1,253.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,182.08 | $1,182.08 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,388.69 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,398.69 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $66.13 | $1,388.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,322.56 | $1,322.56 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,217.66 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $23.88 | $1,217.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,193.78 | $1,193.78 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-1,119.85 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $39.41 | $1,119.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,066.44 | $1,080.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,146.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $60.36 | $2,156.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,096.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,080.44 | $2,086.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,006.08 | $1,006.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-494.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-494.13 | $494.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $988.26 | $988.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-515.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-515.76 | $515.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,031.52 | $1,031.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-520.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-520.92 | $520.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,041.84 | $1,041.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-494.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-494.89 | $494.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $989.78 | $989.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-506.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-506.60 | $506.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,013.20 | $1,013.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,118.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,118.94 | $1,118.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,118.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,118.94 | $1,118.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,145.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,145.54 | $1,145.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,145.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,145.54 | $1,145.54 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,071.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,071.32 | $1,071.32 |