Tax Account 05-354-19-009
Owners
THOMPSON ERIC M/THOMPSON CRISTINA LIVING TRUST
605 W ROUTT AVE
PUEBLO, CO 81004-1540
Account Summary
| Account ID | 05-354-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 605 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,019.77 |
| Taxed incl Special Assessments | $2,019.77 |
| Paid | $2,019.77 |
| 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 | $2,019.77 | $0.00 | $0.00 | $2,019.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,852.38 | $0.00 | $0.00 | $1,852.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,872.22 | $0.00 | $0.00 | $1,872.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,740.28 | $0.00 | $0.00 | $1,740.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,796.24 | $0.00 | $0.00 | $1,796.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,327.42 | $0.00 | $0.00 | $1,327.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,328.00 | $0.00 | $0.00 | $1,328.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,106.78 | $0.00 | $0.00 | $1,106.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,117.82 | $0.00 | $0.00 | $1,117.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,124.74 | $0.00 | $0.00 | $1,124.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $711.10 | $0.00 | $0.00 | $711.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $663.80 | $0.00 | $0.00 | $663.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.28 | $0.00 | $0.00 | $665.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $760.86 | $0.00 | $15.22 | $776.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $735.46 | $0.00 | $14.71 | $750.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $846.88 | $10.80 | $59.28 | $916.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $24.66 | $846.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $835.20 | $0.00 | $25.06 | $860.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $783.54 | $0.00 | $31.34 | $814.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $749.86 | $10.80 | $52.49 | $813.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $744.80 | $0.00 | $3.72 | $748.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $734.34 | $0.00 | $14.69 | $749.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $794.10 | $0.00 | $15.88 | $809.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $716.78 | $0.00 | $28.67 | $745.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.82 | $0.00 | $31.69 | $665.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $622.60 | $0.00 | $0.00 | $622.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $592.20 | $0.00 | $0.00 | $592.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $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 | 42.81 | 43.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,009.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,009.89 | $1,009.88 |
| 01/19/2026 | BILL | THOMPSON ERIC M/THOMPSON CRISTINA LIVING TRUST | $2,019.77 | $2,019.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.71 | $22.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-903.71 | $926.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $1,829.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,852.38 | $1,852.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-913.63 | $22.48 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-913.63 | $936.11 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $1,849.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,872.22 | $1,872.22 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-853.32 | $16.82 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $870.14 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-853.32 | $886.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,740.28 | $1,740.28 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $16.82 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $898.12 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $914.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,796.24 | $1,796.24 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-651.45 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $651.45 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $663.71 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-651.45 | $675.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,327.42 | $1,327.42 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-651.74 | $12.26 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $664.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-651.74 | $676.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,328.00 | $1,328.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-542.08 | $11.31 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-542.08 | $553.39 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $1,095.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,106.78 | $1,106.78 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-547.60 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $547.60 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $558.91 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-547.60 | $570.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,117.82 | $1,117.82 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-554.69 | $7.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-554.69 | $562.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $1,117.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,124.74 | $1,124.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-350.68 | $4.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-350.68 | $355.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $706.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $711.10 | $711.10 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-654.72 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $654.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $663.80 | $663.80 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-656.20 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $656.20 |
| 04/29/2014 | LIEN | 2012 Redemption Payment | $-852.73 | $665.28 |
| 04/29/2014 | LIEN | 2012 Redemption Interest/Fee | $71.65 | $1,518.01 |
| 04/29/2014 | LIEN | 2011 Redemption Payment | $-900.03 | $1,446.36 |
| 04/29/2014 | LIEN | 2011 Redemption Interest/Fee | $144.86 | $2,346.39 |
| 04/29/2014 | LIEN | 2010 Redemption Payment | $-1,168.39 | $2,201.53 |
| 04/29/2014 | LIEN | 2010 Redemption Interest/Fee | $239.43 | $3,369.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $665.28 | $3,130.49 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-765.57 | $2,465.21 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $3,230.78 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.22 | $3,241.29 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $781.08 | $3,226.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $760.86 | $2,444.99 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-750.17 | $1,684.13 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $14.71 | $2,434.30 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $755.17 | $2,419.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.46 | $1,664.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $928.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-906.16 | $939.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $59.28 | $1,845.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,786.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $928.96 | $1,775.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $846.88 | $846.88 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-846.60 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $24.66 | $846.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.94 | $821.94 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-410.24 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-410.24 | $410.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $820.48 | $820.48 |
| 08/28/2008 | LIEN | 2006 Redemption Payment | $-953.11 | $0.00 |
| 08/28/2008 | LIEN | 2006 Redemption Interest/Fee | $133.23 | $953.11 |
| 08/28/2008 | LIEN | 2005 Redemption Payment | $-1,048.87 | $819.88 |
| 08/28/2008 | LIEN | 2005 Redemption Interest/Fee | $231.72 | $1,868.75 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-860.26 | $1,637.03 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $25.06 | $2,497.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $835.20 | $2,472.23 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-814.88 | $1,637.03 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $31.34 | $2,451.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $819.88 | $2,420.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $783.54 | $1,600.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $817.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-802.35 | $827.95 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,630.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $52.49 | $1,619.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $817.15 | $1,567.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $749.86 | $749.86 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-376.12 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $3.72 | $376.12 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-372.40 | $372.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $744.80 | $744.80 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-749.03 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $14.69 | $749.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $734.34 | $734.34 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-809.98 | $0.00 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $15.88 | $809.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $794.10 | $794.10 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-745.45 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $28.67 | $745.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $716.78 | $716.78 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-665.51 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $31.69 | $665.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.82 | $633.82 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.30 | $311.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $622.60 | $622.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-296.10 | $296.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $592.20 | $592.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-299.06 | $299.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.12 | $598.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-286.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $573.52 | $573.52 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-293.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-293.55 | $293.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $587.10 | $587.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $616.34 | $616.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $616.34 | $616.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.06 | $575.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-575.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.06 | $575.06 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-516.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $516.34 | $516.34 |