Tax Account 06-101-10-025
Owners
THOMAS JOHN E/THOMAS NINA M
468 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-101-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 468 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,388.01 |
| Taxed incl Special Assessments | $3,388.01 |
| Paid | $1,694.01 |
| Bill Total | $3,388.01 |
| Interest | $0.00 |
| Bill Balance | $1,694.00 |
| Prior Billed* | $1,694.00 |
| Total Account Balance** | $1,694.00 |
| 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 | $3,140.98 | $0.00 | $0.00 | $3,140.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,178.10 | $0.00 | $0.00 | $3,178.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,452.60 | $0.00 | $0.00 | $2,452.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,514.58 | $0.00 | $0.00 | $2,514.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,089.38 | $0.00 | $0.00 | $2,089.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,083.88 | $0.00 | $0.00 | $2,083.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,857.76 | $0.00 | $0.00 | $1,857.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,860.02 | $0.00 | $0.00 | $1,860.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,840.88 | $0.00 | $0.00 | $1,840.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,825.58 | $0.00 | $0.00 | $1,825.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,642.94 | $0.00 | $0.00 | $1,642.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,632.28 | $0.00 | $0.00 | $1,632.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,641.84 | $0.00 | $0.00 | $1,641.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,626.74 | $0.00 | $0.00 | $1,626.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,682.70 | $0.00 | $0.00 | $1,682.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,696.60 | $0.00 | $0.00 | $1,696.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,627.36 | $0.00 | $0.00 | $1,627.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,652.48 | $0.00 | $0.00 | $1,652.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,683.68 | $0.00 | $16.84 | $1,700.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,619.02 | $0.00 | $0.00 | $1,619.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,588.26 | $0.00 | $0.00 | $1,588.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,562.54 | $0.00 | $0.00 | $1,562.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,628.76 | $0.00 | $0.00 | $1,628.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,522.58 | $0.00 | $0.00 | $1,522.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,461.66 | $0.00 | $0.00 | $1,461.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,453.86 | $0.00 | $0.00 | $1,453.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,398.06 | $0.00 | $13.98 | $1,412.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,425.98 | $0.00 | $0.00 | $1,425.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,461.62 | $0.00 | $58.46 | $1,520.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,457.90 | $0.00 | $0.00 | $1,457.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,459.06 | $0.00 | $14.59 | $1,473.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,424.78 | $0.00 | $0.00 | $1,424.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,424.78 | $0.00 | $0.00 | $1,424.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,307.50 | $0.00 | $0.00 | $1,307.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 23.54 | 23.56 | 23.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,694.01 | $1,694.00 |
| 01/19/2026 | Bill | THOMAS JOHN E/THOMAS NINA M | $3,388.01 | $3,388.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.49 | $24.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.00 | $1,570.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.49 | $1,594.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,140.98 | $3,140.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.05 | $24.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.05 | $1,589.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $3,154.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,178.10 | $3,178.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.15 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $1,210.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.15 | $1,226.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $2,436.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,452.60 | $2,452.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.14 | $16.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.15 | $1,257.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.14 | $1,273.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,514.58 | $2,514.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.29 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $1,031.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.29 | $1,044.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $2,075.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,089.38 | $2,089.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $1,028.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,028.54 | $1,041.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $2,070.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,083.88 | $2,083.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-917.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $917.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $928.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-917.02 | $940.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,857.76 | $1,857.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-918.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $918.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-918.15 | $930.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $1,848.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,860.02 | $1,860.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-912.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $912.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-912.56 | $920.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $1,833.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,840.88 | $1,840.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-904.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $904.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $912.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-904.91 | $920.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,825.58 | $1,825.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-814.39 | $7.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-814.39 | $821.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,635.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,642.94 | $1,642.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-809.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $809.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $816.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-809.06 | $823.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,632.28 | $1,632.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-813.83 | $7.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-813.83 | $820.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,634.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,641.84 | $1,641.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-813.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-813.37 | $813.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,626.74 | $1,626.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-841.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-841.35 | $841.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,682.70 | $1,682.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-848.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-848.30 | $848.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,696.60 | $1,696.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-813.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-813.68 | $813.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,627.36 | $1,627.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-826.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-826.24 | $826.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,652.48 | $1,652.48 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,700.52 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $16.84 | $1,700.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,683.68 | $1,683.68 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $809.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,619.02 | $1,619.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-794.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-794.13 | $794.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,588.26 | $1,588.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-781.27 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-781.27 | $781.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,562.54 | $1,562.54 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,628.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,628.76 | $1,628.76 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-761.29 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-761.29 | $761.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,522.58 | $1,522.58 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,461.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,461.66 | $1,461.66 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,453.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,453.86 | $1,453.86 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,412.04 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $13.98 | $1,412.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,398.06 | $1,398.06 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,425.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,425.98 | $1,425.98 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,520.08 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $58.46 | $1,520.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,461.62 | $1,461.62 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,457.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,457.90 | $1,457.90 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-744.12 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $14.59 | $744.12 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-729.53 | $729.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,459.06 | $1,459.06 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-729.53 | $0.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-729.53 | $729.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,459.06 | $1,459.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,424.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,424.78 | $1,424.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,424.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,424.78 | $1,424.78 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,307.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,307.50 | $1,307.50 |