Tax Account 05-111-03-006
Owners
COMPTON JON
5075 THRUSH DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-111-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5075 THRUSH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,352.58 |
| Taxed incl Special Assessments | $2,352.58 |
| Paid | $2,352.58 |
| 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 | $2,352.58 | $0.00 | $0.00 | $2,352.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,083.60 | $0.00 | $0.00 | $2,083.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,105.94 | $0.00 | $0.00 | $2,105.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,967.58 | $0.00 | $0.00 | $1,967.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,030.20 | $0.00 | $0.00 | $2,030.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,580.80 | $0.00 | $0.00 | $1,580.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,581.42 | $0.00 | $0.00 | $1,581.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,286.54 | $0.00 | $0.00 | $1,286.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,299.40 | $0.00 | $0.00 | $1,299.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,234.02 | $0.00 | $0.00 | $1,234.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,229.40 | $0.00 | $0.00 | $1,229.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,205.24 | $0.00 | $0.00 | $1,205.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,207.94 | $0.00 | $0.00 | $1,207.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,231.70 | $0.00 | $0.00 | $1,231.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,190.60 | $0.00 | $0.00 | $1,190.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,391.90 | $0.00 | $0.00 | $1,391.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,455.04 | $0.00 | $0.00 | $1,455.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | SECRETARY OF VETERANS AFFAIRS PAYIT PAID BY PAYMENT PROVIDER API | $-1,176.29 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-1,176.29 | $1,176.29 |
| 01/19/2026 | BILL | LAKEVIEW LOAN SERVICING LLC | $2,352.58 | $2,352.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.97 | $24.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.83 | $1,041.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.97 | $1,066.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,083.60 | $2,083.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $24.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.83 | $1,052.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $1,077.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,105.94 | $2,105.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-964.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $964.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $983.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-964.79 | $1,002.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,967.58 | $1,967.58 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-996.10 | $19.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $1,015.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-996.10 | $1,034.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,030.20 | $2,030.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.80 | $14.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-775.80 | $790.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $1,566.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,580.80 | $1,580.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-776.11 | $14.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.11 | $790.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,566.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,581.42 | $1,581.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-630.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $630.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $643.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-630.13 | $656.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,286.54 | $1,286.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-636.56 | $13.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-636.56 | $649.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $1,286.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,299.40 | $1,299.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $608.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $617.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.59 | $625.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,234.02 | $1,234.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $606.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $614.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.28 | $623.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,229.40 | $1,229.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.38 | $8.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $602.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.38 | $610.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,205.24 | $1,205.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-595.73 | $8.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-595.73 | $603.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,199.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,207.94 | $1,207.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-607.51 | $8.34 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $615.85 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-607.51 | $624.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,231.70 | $1,231.70 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-595.30 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-595.30 | $595.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,190.60 | $1,190.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-695.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.95 | $695.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,391.90 | $1,391.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-674.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-674.78 | $674.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,349.56 | $1,349.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-727.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-727.52 | $727.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,455.04 | $1,455.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-740.57 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-740.57 | $740.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,481.14 | $1,481.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.04 | $851.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |