Tax Account 05-243-35-020
Owners
THOMPSON CORY
2225 BALBOA RD
PUEBLO, CO 81003-1833
Account Summary
| Account ID | 05-243-35-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2225 BALBOA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,491.80 |
| Taxed incl Special Assessments | $1,491.80 |
| Paid | $1,536.56 |
| 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 | $1,491.80 | $0.00 | $44.76 | $1,536.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,102.08 | $10.00 | $66.13 | $1,178.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,113.84 | $10.00 | $77.97 | $1,201.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,046.34 | $10.00 | $36.62 | $1,092.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,080.32 | $10.00 | $64.82 | $1,155.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $764.14 | $10.00 | $45.85 | $819.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $763.80 | $0.00 | $22.91 | $786.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $615.56 | $0.00 | $24.62 | $640.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $621.70 | $0.00 | $18.66 | $640.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $594.22 | $0.00 | $0.00 | $594.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $568.92 | $0.00 | $0.00 | $568.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $608.80 | $0.00 | $0.00 | $608.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $746.80 | $0.00 | $0.00 | $746.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $724.44 | $0.00 | $0.00 | $724.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.88 | $0.00 | $0.00 | $619.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $564.20 | $0.00 | $0.00 | $564.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $566.26 | $0.00 | $0.00 | $566.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $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 | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | THOMPSON CORY PAYIT PAID BY PAYMENT PROVIDER API | $-1,536.56 | $1,194.21 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $22.38 | $2,730.77 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $22.38 | $2,708.39 |
| 01/19/2026 | BILL | THOMPSON CORY | $1,491.80 | $2,686.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.77 | $1,194.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $2,330.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,362.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,372.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $66.13 | $2,362.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,194.21 | $2,296.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,102.08 | $1,102.08 |
| 12/31/2024 | LIEN | 2023 Redemption Payment | $-1,255.26 | $0.00 |
| 12/31/2024 | LIEN | 2023 Redemption Interest/Fee | $37.45 | $1,255.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,160.07 | $1,217.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,377.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.74 | $2,387.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $77.97 | $2,419.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,341.65 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,217.81 | $2,331.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,113.84 | $1,113.84 |
| 11/20/2023 | LIEN | 2022 Redemption Payment | $-596.71 | $0.00 |
| 11/20/2023 | LIEN | 2022 Redemption Interest/Fee | $21.38 | $596.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $575.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $585.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-538.71 | $595.95 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,134.66 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $575.33 | $1,124.66 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-523.32 | $549.33 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $1,072.65 |
| 04/26/2023 | INTEREST | 2022 Interest/Penalty | $36.62 | $1,082.96 |
| 01/27/2023 | LIEN | 2021 Redemption Payment | $-1,222.91 | $1,046.34 |
| 01/27/2023 | LIEN | 2021 Redemption Interest/Fee | $53.77 | $2,269.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,046.34 | $2,215.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,169.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.43 | $1,179.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.71 | $1,200.57 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $64.82 | $2,324.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,259.46 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,169.14 | $2,249.46 |
| 01/05/2022 | LIEN | 2020 Redemption Payment | $-866.01 | $1,080.32 |
| 01/05/2022 | LIEN | 2020 Redemption Interest/Fee | $32.02 | $1,946.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,080.32 | $1,914.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.95 | $833.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $848.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-795.04 | $858.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $45.85 | $1,653.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,608.13 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $833.99 | $1,598.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $764.14 | $764.14 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-772.19 | $14.52 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $22.91 | $786.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $763.80 | $763.80 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-627.10 | $13.08 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $24.62 | $640.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $615.56 | $615.56 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-313.70 | $6.48 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $18.66 | $320.18 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $301.52 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-313.70 | $308.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $621.70 | $621.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $293.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.05 | $297.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $590.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $594.22 | $594.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-291.94 | $4.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-291.94 | $296.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $587.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.00 | $592.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $279.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.95 | $283.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $563.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $567.66 | $567.66 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-280.58 | $3.88 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-280.58 | $284.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $565.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $568.92 | $568.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-300.28 | $4.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-300.28 | $304.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $604.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $608.80 | $608.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-294.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.24 | $294.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $588.48 | $588.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.40 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-373.40 | $373.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.80 | $746.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-362.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-362.22 | $362.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $724.44 | $724.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $374.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $748.34 | $748.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $380.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $761.76 | $761.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $745.40 | $745.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $713.36 | $713.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-334.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-334.23 | $334.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $668.46 | $668.46 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-659.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $659.08 | $659.08 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-366.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.38 | $733.38 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-330.99 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-330.99 | $330.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.98 | $661.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-309.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-309.94 | $309.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $619.88 | $619.88 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $304.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $608.92 | $608.92 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-558.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $558.60 | $558.60 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-564.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $564.20 | $564.20 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-553.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $553.16 | $553.16 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-566.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $566.26 | $566.26 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $585.16 | $585.16 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-585.16 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $585.16 | $585.16 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $585.16 | $585.16 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $521.86 | $521.86 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $521.86 | $521.86 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-502.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $502.30 | $502.30 |