Tax Account 04-203-31-003
Owners
THOMPSON JOHN W/ THOMPSON MARIE C/ RAAB DAVID T
5 MACGREGOR RD
PUEBLO, CO 81001-1918
Account Summary
| Account ID | 04-203-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5 MACGREGOR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.93 |
| Taxed incl Special Assessments | $1,590.93 |
| Paid | $1,590.93 |
| 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 | $1,590.93 | $0.00 | $0.00 | $1,590.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,380.14 | $0.00 | $0.00 | $1,380.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,395.86 | $0.00 | $13.96 | $1,409.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,228.00 | $0.00 | $36.84 | $1,264.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,266.54 | $0.00 | $0.00 | $1,266.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,145.72 | $0.00 | $11.46 | $1,157.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,145.56 | $0.00 | $0.00 | $1,145.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $831.20 | $0.00 | $0.00 | $831.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $839.50 | $0.00 | $0.00 | $839.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $829.62 | $0.00 | $0.00 | $829.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $826.50 | $0.00 | $0.00 | $826.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $809.36 | $0.00 | $0.00 | $809.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $811.16 | $0.00 | $0.00 | $811.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $896.52 | $0.00 | $13.44 | $909.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $866.60 | $0.00 | $4.33 | $870.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $954.60 | $0.00 | $0.00 | $954.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $925.82 | $0.00 | $0.00 | $925.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $938.90 | $0.00 | $0.00 | $938.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $881.36 | $0.00 | $35.25 | $916.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $843.48 | $0.00 | $33.74 | $877.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $832.88 | $10.00 | $49.97 | $892.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $821.18 | $0.00 | $32.85 | $854.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $827.32 | $0.00 | $33.09 | $860.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $746.76 | $0.00 | $29.87 | $776.63 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $686.30 | $10.00 | $41.18 | $737.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.14 | $0.00 | $13.48 | $687.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $671.16 | $0.00 | $13.42 | $684.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.88 | $0.00 | $13.56 | $691.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $635.50 | $13.50 | $38.13 | $687.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $650.54 | $0.00 | $19.52 | $670.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $706.02 | $0.00 | $0.00 | $706.02 | $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 | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | THOMPSON JOHN W/ THOMPSON MARIE C/ RAAB DAVID T PAYIT PAID BY PAYMENT PROVIDER API | $-1,590.93 | $0.00 |
| 01/19/2026 | BILL | THOMPSON JOHN W/ THOMPSON MARIE C/ RAAB DAVID T | $1,590.93 | $1,590.93 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.82 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-35.32 | $1,344.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,380.14 | $1,380.14 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-35.67 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.15 | $35.67 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $13.96 | $1,409.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,395.86 | $1,395.86 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,240.41 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.43 | $1,240.41 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $36.84 | $1,264.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,228.00 | $1,228.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.82 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.72 | $1,242.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,266.54 | $1,266.54 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-21.37 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.81 | $21.37 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $11.46 | $1,157.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,145.72 | $1,145.72 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.40 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $1,124.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,145.56 | $1,145.56 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.98 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-814.22 | $16.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $831.20 | $831.20 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-822.52 | $16.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $839.50 | $839.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-818.30 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.32 | $818.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $829.62 | $829.62 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-407.59 | $5.66 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-407.59 | $413.25 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $820.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $826.50 | $826.50 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-399.15 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $399.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-399.15 | $404.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $803.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $809.36 | $809.36 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-800.10 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $800.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $811.16 | $811.16 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-451.03 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $451.03 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $13.44 | $457.22 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $443.78 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-446.61 | $449.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $896.52 | $896.52 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-433.30 | $0.00 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-437.63 | $433.30 |
| 03/30/2012 | INTEREST | 2011 Interest/Penalty | $4.33 | $870.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $866.60 | $866.60 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-954.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $954.60 | $954.60 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-462.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-462.91 | $462.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $925.82 | $925.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-469.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-469.45 | $469.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $938.90 | $938.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-477.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-477.86 | $477.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $955.72 | $955.72 |
| 12/28/2007 | LIEN | 2006 Redemption Payment | $-975.37 | $0.00 |
| 12/28/2007 | LIEN | 2006 Redemption Interest/Fee | $53.76 | $975.37 |
| 12/28/2007 | LIEN | 2005 Redemption Payment | $-1,057.20 | $921.61 |
| 12/28/2007 | LIEN | 2005 Redemption Interest/Fee | $174.98 | $1,978.81 |
| 12/28/2007 | LIEN | 2004 Redemption Payment | $-1,186.37 | $1,803.83 |
| 12/28/2007 | LIEN | 2004 Redemption Interest/Fee | $289.52 | $2,990.20 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-916.61 | $2,700.68 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $35.25 | $3,617.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $921.61 | $3,582.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.36 | $2,660.43 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-877.22 | $1,779.07 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $33.74 | $2,656.29 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $882.22 | $2,622.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $843.48 | $1,740.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-882.85 | $896.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,779.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,789.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $49.97 | $1,779.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $896.85 | $1,729.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $832.88 | $832.88 |
| 12/01/2004 | LIEN | 2003 Redemption Payment | $-901.98 | $0.00 |
| 12/01/2004 | LIEN | 2003 Redemption Interest/Fee | $42.95 | $901.98 |
| 12/01/2004 | LIEN | 2002 Redemption Payment | $-1,012.53 | $859.03 |
| 12/01/2004 | LIEN | 2002 Redemption Interest/Fee | $147.12 | $1,871.56 |
| 12/01/2004 | LIEN | 2001 Redemption Payment | $-1,008.30 | $1,724.44 |
| 12/01/2004 | LIEN | 2001 Redemption Interest/Fee | $226.67 | $2,732.74 |
| 12/01/2004 | LIEN | 2000 Redemption Payment | $-1,037.66 | $2,506.07 |
| 12/01/2004 | LIEN | 2000 Redemption Interest/Fee | $296.18 | $3,543.73 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-854.03 | $3,247.55 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $32.85 | $4,101.58 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $859.03 | $4,068.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $821.18 | $3,209.70 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-860.41 | $2,388.52 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $33.09 | $3,248.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $865.41 | $3,215.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $827.32 | $2,350.43 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-776.63 | $1,523.11 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $29.87 | $2,299.74 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $781.63 | $2,269.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $746.76 | $1,488.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $741.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-727.48 | $751.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.18 | $1,478.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,437.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $741.48 | $1,427.78 |
| 03/09/2001 | LIEN | 1999 Redemption Payment | $-773.43 | $686.30 |
| 03/09/2001 | LIEN | 1999 Redemption Interest/Fee | $80.81 | $1,459.73 |
| 03/09/2001 | LIEN | 1998 Redemption Payment | $-866.58 | $1,378.92 |
| 03/09/2001 | LIEN | 1998 Redemption Interest/Fee | $177.00 | $2,245.50 |
| 03/09/2001 | LIEN | 1997 Redemption Payment | $-972.70 | $2,068.50 |
| 03/09/2001 | LIEN | 1997 Redemption Interest/Fee | $276.26 | $3,041.20 |
| 03/09/2001 | LIEN | 1996 Redemption Payment | $-1,036.79 | $2,764.94 |
| 03/09/2001 | LIEN | 1996 Redemption Interest/Fee | $345.66 | $3,801.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $686.30 | $3,456.07 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $692.62 | $2,769.77 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-687.62 | $2,077.15 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $13.48 | $2,764.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $674.14 | $2,751.29 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $689.58 | $2,077.15 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-684.58 | $1,387.57 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $13.42 | $2,072.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $671.16 | $2,058.73 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $696.44 | $1,387.57 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-691.44 | $691.13 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $13.56 | $1,382.57 |
| 01/01/1998 | BILL | 1997 Tax Bill | $677.88 | $1,369.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-673.63 | $691.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,364.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $38.13 | $1,378.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,340.13 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $691.13 | $1,326.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $635.50 | $635.50 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-670.06 | $0.00 |
| 07/25/1996 | INTEREST | 1995 Interest/Penalty | $19.52 | $670.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $650.54 | $650.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $679.62 | $679.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $679.62 | $679.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $749.32 | $749.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $749.32 | $749.32 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-706.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $706.02 | $706.02 |