Tax Account 06-022-03-004
Owners
THOMPSON BENJAMIN J
454 HELENA CIR
LITTLETON, CO 80124
Account Summary
| Account ID | 06-022-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 148 N BYWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,909.85 |
| Taxed incl Special Assessments | $2,909.85 |
| Paid | $0.00 |
| Bill Total | $2,909.85 |
| Interest | $0.00 |
| Bill Balance | $2,909.85 |
| Prior Billed* | $1,454.93 |
| Total Account Balance** | $2,909.85 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,564.26 | $0.00 | $0.00 | $2,564.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,593.72 | $0.00 | $0.00 | $2,593.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,936.56 | $0.00 | $19.37 | $1,955.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,985.66 | $0.00 | $9.93 | $1,995.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,847.86 | $0.00 | $0.00 | $1,847.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,842.64 | $0.00 | $9.21 | $1,851.85 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,662.50 | $0.00 | $0.00 | $1,662.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,664.50 | $0.00 | $0.00 | $1,664.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,570.58 | $0.00 | $7.86 | $1,578.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,557.52 | $0.00 | $0.00 | $1,557.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,426.04 | $0.00 | $0.00 | $1,426.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,416.80 | $0.00 | $0.00 | $1,416.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,463.76 | $0.00 | $0.00 | $1,463.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,450.30 | $0.00 | $0.00 | $1,450.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,541.20 | $0.00 | $0.00 | $1,541.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,553.82 | $0.00 | $0.00 | $1,553.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,541.44 | $0.00 | $0.00 | $1,541.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,565.24 | $0.00 | $0.00 | $1,565.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,530.52 | $0.00 | $0.00 | $1,530.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $6.15 | $261.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | .00 | 40.44 | 20.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THOMPSON BENJAMIN J | $2,909.85 | $2,909.85 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,524.16 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.10 | $2,524.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,564.26 | $2,564.26 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,553.62 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.10 | $2,553.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,593.72 | $2,593.72 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-955.53 | $12.75 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $968.28 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-974.64 | $981.29 |
| 04/18/2023 | INTEREST | 2022 Interest/Penalty | $19.37 | $1,955.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,936.56 | $1,936.56 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-980.08 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $980.08 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $992.83 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-989.88 | $1,005.71 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $9.93 | $1,995.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,985.66 | $1,985.66 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $11.85 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $923.93 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $1,836.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,847.86 | $1,847.86 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-918.56 | $11.97 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $9.21 | $930.53 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $921.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-909.47 | $933.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,842.64 | $1,842.64 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-820.64 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $820.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-820.64 | $831.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $1,651.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,662.50 | $1,662.50 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-821.64 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $821.64 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-821.64 | $832.25 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $1,653.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,664.50 | $1,664.50 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-786.36 | $6.79 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $7.86 | $793.15 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $785.29 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-778.57 | $792.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,570.58 | $1,570.58 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-772.04 | $6.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-772.04 | $778.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $1,550.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,557.52 | $1,557.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-706.87 | $6.15 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-706.87 | $713.02 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $1,419.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,426.04 | $1,426.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-702.25 | $6.15 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-702.25 | $708.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $1,410.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,416.80 | $1,416.80 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-725.56 | $6.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $731.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-725.56 | $738.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,463.76 | $1,463.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-725.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.15 | $725.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,450.30 | $1,450.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-770.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-770.60 | $770.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,541.20 | $1,541.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-776.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-776.91 | $776.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,553.82 | $1,553.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-770.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-770.72 | $770.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,541.44 | $1,541.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-782.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-782.62 | $782.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,565.24 | $1,565.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $765.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,530.52 | $1,530.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $735.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,471.74 | $1,471.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/28/2004 | LIEN | 2002 Redemption Payment | $-310.45 | $273.54 |
| 01/28/2004 | LIEN | 2002 Redemption Interest/Fee | $17.73 | $583.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $566.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $571.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $565.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-129.05 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $139.05 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $6.15 | $129.05 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-122.06 | $122.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $20.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.60 | $41.60 |