Tax Account 06-113-03-019
Owners
THOMS GUY/THOMS SUSAN
439 S PIN HIGH DR
PUEBLO WEST, CO 81007-6036
Account Summary
| Account ID | 06-113-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 439 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,020.44 |
| Taxed incl Special Assessments | $3,020.44 |
| Paid | $1,510.22 |
| Bill Total | $3,020.44 |
| Interest | $0.00 |
| Bill Balance | $1,510.22 |
| Prior Billed* | $1,510.22 |
| Total Account Balance** | $1,510.22 |
| 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 | $2,863.80 | $0.00 | $0.00 | $2,863.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,897.62 | $0.00 | $0.00 | $2,897.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,264.04 | $0.00 | $0.00 | $2,264.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,320.82 | $0.00 | $0.00 | $2,320.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,914.36 | $0.00 | $0.00 | $1,914.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,909.98 | $0.00 | $0.00 | $1,909.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,575.78 | $0.00 | $0.00 | $1,575.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,577.68 | $0.00 | $0.00 | $1,577.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,623.84 | $0.00 | $0.00 | $1,623.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,392.40 | $0.00 | $0.00 | $2,392.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,421.08 | $0.00 | $0.00 | $2,421.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,405.38 | $0.00 | $0.00 | $2,405.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,610.15 | $0.00 | $0.00 | $2,610.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,586.16 | $0.00 | $0.00 | $2,586.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,752.92 | $0.00 | $0.00 | $2,752.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,776.08 | $0.00 | $0.00 | $2,776.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,592.38 | $0.00 | $0.00 | $2,592.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,632.40 | $0.00 | $0.00 | $2,632.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,552.66 | $0.00 | $0.00 | $2,552.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,454.62 | $0.00 | $0.00 | $2,454.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,482.02 | $0.00 | $0.00 | $2,482.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,441.82 | $0.00 | $0.00 | $2,441.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,434.60 | $0.00 | $0.00 | $2,434.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,275.92 | $0.00 | $0.00 | $2,275.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,121.44 | $0.00 | $0.00 | $2,121.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,008.12 | $0.00 | $0.00 | $1,008.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $5.98 | $604.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $6.10 | $616.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 50.53 | 25.51 | 25.53 | 25.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.32 | 22.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001823 | $-1,510.22 | $1,510.22 |
| 01/19/2026 | Bill | THOMS GUY/THOMS SUSAN | $3,020.44 | $3,020.44 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.27 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-26.63 | $1,405.27 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.27 | $1,431.90 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.63 | $2,837.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,863.80 | $2,863.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.18 | $26.63 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $1,448.81 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.18 | $1,475.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,897.62 | $2,897.62 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,225.14 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-38.90 | $2,225.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,264.04 | $2,264.04 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,281.92 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.90 | $2,281.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,320.82 | $2,320.82 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,880.74 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-33.62 | $1,880.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,914.36 | $1,914.36 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,876.36 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-33.62 | $1,876.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,909.98 | $1,909.98 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-29.18 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,546.60 | $29.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,575.78 | $1,575.78 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,548.50 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.18 | $1,548.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,577.68 | $1,577.68 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-20.64 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,603.20 | $20.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,623.84 | $1,623.84 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,371.76 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-20.64 | $2,371.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,392.40 | $2,392.40 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,200.10 | $10.44 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $1,210.54 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,200.10 | $1,220.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,421.08 | $2,421.08 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-20.88 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,384.50 | $20.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,405.38 | $2,405.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.27 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,293.80 | $11.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,293.80 | $1,305.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $2,598.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,610.15 | $2,610.15 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,586.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,586.16 | $2,586.16 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,376.46 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,376.46 | $1,376.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,752.92 | $2,752.92 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.04 | $1,388.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,776.08 | $2,776.08 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,296.19 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,296.19 | $1,296.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,592.38 | $2,592.38 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.20 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.20 | $1,316.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,632.40 | $2,632.40 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,276.33 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,276.33 | $1,276.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,552.66 | $2,552.66 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,227.31 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,227.31 | $1,227.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,454.62 | $2,454.62 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,241.01 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,241.01 | $1,241.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,482.02 | $2,482.02 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,220.91 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,220.91 | $1,220.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,441.82 | $2,441.82 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,434.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,434.60 | $2,434.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,137.96 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,137.96 | $1,137.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,275.92 | $2,275.92 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,060.72 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,060.72 | $1,060.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,121.44 | $2,121.44 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-504.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-504.06 | $504.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,008.12 | $1,008.12 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-604.42 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $604.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-616.48 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $616.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |