Tax Account 05-141-52-022
Owners
THOMPSON COLIN
30255 COUNTY ROAD 31
HOLLY, CO 81047-9789
Account Summary
| Account ID | 05-141-52-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1818 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.19 |
| Taxed incl Special Assessments | $1,976.19 |
| Paid | $1,976.19 |
| 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 | $1,976.19 | $0.00 | $0.00 | $1,976.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,759.68 | $0.00 | $0.00 | $1,759.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,778.52 | $0.00 | $0.00 | $1,778.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,673.76 | $0.00 | $50.21 | $1,723.97 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,726.64 | $0.00 | $0.00 | $1,726.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,481.86 | $0.00 | $0.00 | $1,481.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,482.16 | $0.00 | $0.00 | $1,482.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,220.84 | $0.00 | $0.00 | $1,220.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,233.04 | $0.00 | $0.00 | $1,233.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,329.80 | $0.00 | $0.00 | $1,329.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,274.64 | $0.00 | $0.00 | $1,274.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,277.48 | $0.00 | $0.00 | $1,277.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,304.71 | $0.00 | $0.00 | $1,304.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,261.16 | $0.00 | $0.00 | $1,261.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,414.82 | $0.00 | $0.00 | $1,414.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,436.54 | $0.00 | $0.00 | $1,436.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,462.30 | $0.00 | $0.00 | $1,462.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.49 | 17.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002344 | $-1,976.19 | $0.00 |
| 01/19/2026 | Bill | THOMPSON COLIN | $1,976.19 | $1,976.19 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,716.62 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-43.06 | $1,716.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,759.68 | $1,759.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,735.46 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-43.06 | $1,735.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,778.52 | $1,778.52 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,690.66 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-33.31 | $1,690.66 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $50.21 | $1,723.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,673.76 | $1,673.76 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-32.34 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.30 | $32.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,726.64 | $1,726.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.25 | $13.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $740.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.25 | $754.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,481.86 | $1,481.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $727.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $741.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.40 | $754.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,482.16 | $1,482.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.95 | $12.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $610.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.95 | $622.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,220.84 | $1,220.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-604.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $604.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.05 | $616.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $1,220.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.04 | $1,233.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-655.82 | $9.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-655.82 | $664.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $1,320.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.80 | $1,329.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-653.32 | $9.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $662.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-653.32 | $671.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.80 | $1,324.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $628.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.60 | $637.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,265.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,274.64 | $1,274.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-630.02 | $8.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $638.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-630.02 | $647.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.48 | $1,277.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.52 | $8.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $652.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.52 | $661.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,304.71 | $1,304.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-630.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.58 | $630.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.16 | $1,261.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-707.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-707.41 | $707.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,414.82 | $1,414.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $685.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.42 | $1,371.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-718.27 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-718.27 | $718.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,436.54 | $1,436.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-731.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-731.15 | $731.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,462.30 | $1,462.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.70 | $641.70 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |