Tax Account 06-103-04-013
Owners
THOMASON ESTHER M
585 W HOOK DR
PUEBLO WEST, CO 81007-6029
Account Summary
| Account ID | 06-103-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 585 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.44 |
| Taxed incl Special Assessments | $1,599.44 |
| Paid | $1,599.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,599.44 | $0.00 | $0.00 | $1,599.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,424.02 | $0.00 | $0.00 | $1,424.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,441.26 | $0.00 | $0.00 | $1,441.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,874.06 | $0.00 | $0.00 | $1,874.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,920.72 | $0.00 | $0.00 | $1,920.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,634.42 | $0.00 | $0.00 | $1,634.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,629.66 | $0.00 | $0.00 | $1,629.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,378.36 | $0.00 | $0.00 | $1,378.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.88 | $0.00 | $0.00 | $1,431.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,419.98 | $0.00 | $0.00 | $1,419.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,368.12 | $0.00 | $0.00 | $1,368.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,359.26 | $0.00 | $0.00 | $1,359.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $678.34 | $0.00 | $0.00 | $678.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,332.70 | $0.00 | $0.00 | $1,332.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,408.98 | $0.00 | $0.00 | $1,408.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,421.00 | $0.00 | $0.00 | $1,421.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,404.58 | $0.00 | $0.00 | $1,404.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,426.26 | $0.00 | $0.00 | $1,426.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,386.08 | $0.00 | $0.00 | $1,386.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,410.84 | $0.00 | $0.00 | $1,410.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $594.20 | $0.00 | $5.94 | $600.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $14.48 | $304.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $298.02 | $12.15 | $5.85 | $316.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | THOMASON ESTHER M CHECK 000000000001381 | $-1,599.44 | $0.00 |
| 01/19/2026 | Bill | THOMASON ESTHER M | $1,599.44 | $1,599.44 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-33.56 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.46 | $33.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,424.02 | $1,424.02 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.70 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-33.56 | $1,407.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,441.26 | $1,441.26 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-924.68 | $12.35 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.35 | $937.03 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-924.68 | $949.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,874.06 | $1,874.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-948.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $948.01 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $960.36 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-948.01 | $972.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,920.72 | $1,920.72 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-806.73 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $806.73 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-806.73 | $817.21 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $1,623.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,634.42 | $1,634.42 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-804.35 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $804.35 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $814.83 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-804.35 | $825.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,629.66 | $1,629.66 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-680.38 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $680.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $689.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-680.38 | $697.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,378.36 | $1,378.36 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-681.21 | $8.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-681.21 | $690.01 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $1,371.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,380.02 | $1,380.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-709.81 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $709.81 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-709.81 | $715.94 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $1,425.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,431.88 | $1,431.88 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-703.86 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $703.86 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $709.99 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-703.86 | $716.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.98 | $1,419.98 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-11.80 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,356.32 | $11.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,368.12 | $1,368.12 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.80 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,347.46 | $11.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,359.26 | $1,359.26 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-666.72 | $11.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.34 | $678.34 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-666.35 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-666.35 | $666.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,332.70 | $1,332.70 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-704.49 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-704.49 | $704.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,408.98 | $1,408.98 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-710.50 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-710.50 | $710.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,421.00 | $1,421.00 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,404.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,404.58 | $1,404.58 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,426.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,426.26 | $1,426.26 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,441.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,441.44 | $1,441.44 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,386.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,386.08 | $1,386.08 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,434.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,434.06 | $1,434.06 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,410.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,410.84 | $1,410.84 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,263.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,263.84 | $1,263.84 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-600.14 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $5.94 | $600.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $594.20 | $594.20 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-304.06 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $14.48 | $304.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $181.80 | $0.00 |
| 03/26/1998 | LIEN | 1997 Tax Lien - Canceled | $-181.80 | $-181.80 |
| 03/26/1998 | LIEN | 1996 Tax Lien - Canceled | $-104.78 | $0.00 |
| 03/26/1998 | LIEN | 1995 Tax Lien - Canceled | $-365.62 | $104.78 |
| 03/26/1998 | LIEN | 1994 Tax Lien - Canceled | $-108.38 | $470.40 |
| 03/26/1998 | LIEN | 1993 Tax Lien - Canceled | $-121.51 | $578.78 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $700.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $877.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $700.29 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $595.51 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $695.29 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-360.62 | $693.33 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $40.60 | $1,053.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,013.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $915.53 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $927.68 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $1,031.11 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,231.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,219.40 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $320.02 | $1,213.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $365.62 | $893.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.02 | $527.91 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-103.38 | $229.89 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $333.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $108.38 | $329.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $226.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $233.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $103.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |