Tax Account 06-142-13-012
Owners
THOMPSON WILLIAM G/THOMPSON BETTY A
271 W ACORN DR
PUEBLO WEST, CO 81007-6366
Account Summary
| Account ID | 06-142-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 271 W ACORN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,577.94 |
| Taxed incl Special Assessments | $1,577.94 |
| Paid | $788.97 |
| Bill Total | $1,577.94 |
| Interest | $0.00 |
| Bill Balance | $788.97 |
| Prior Billed* | $788.97 |
| Total Account Balance** | $788.97 |
| 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 | $1,395.98 | $0.00 | $0.00 | $1,395.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,081.26 | $0.00 | $0.00 | $2,081.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,743.10 | $0.00 | $0.00 | $1,743.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,786.72 | $0.00 | $0.00 | $1,786.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,526.18 | $0.00 | $0.00 | $1,526.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,521.82 | $0.00 | $0.00 | $1,521.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,312.56 | $0.00 | $0.00 | $1,312.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,314.16 | $0.00 | $0.00 | $1,314.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,278.34 | $0.00 | $0.00 | $1,278.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,177.52 | $0.00 | $0.00 | $1,177.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,169.88 | $0.00 | $0.00 | $1,169.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.03 | $0.00 | $0.00 | $1,212.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,200.88 | $0.00 | $48.04 | $1,248.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,223.90 | $10.00 | $85.67 | $1,319.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,234.26 | $10.00 | $74.06 | $1,318.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $155.84 | $0.00 | $0.00 | $155.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.69 | 15.49 | 15.51 | 15.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-788.97 | $788.97 |
| 01/19/2026 | Bill | THOMPSON WILLIAM G/THOMPSON BETTY A | $1,577.94 | $1,577.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.41 | $16.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.41 | $697.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $1,379.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,395.98 | $1,395.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,024.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,040.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.05 | $1,057.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,081.26 | $2,081.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-860.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $860.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-860.07 | $871.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $1,731.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,743.10 | $1,743.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $881.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.88 | $893.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $1,775.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,786.72 | $1,786.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-753.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $753.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-753.31 | $763.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $1,516.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,526.18 | $1,526.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-751.13 | $9.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $760.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-751.13 | $770.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,521.82 | $1,521.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-647.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $647.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $656.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.90 | $664.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.56 | $1,312.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $648.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $657.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.70 | $665.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,314.16 | $1,314.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-639.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $639.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-639.02 | $644.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $1,283.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,289.06 | $1,289.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-633.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $633.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $639.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-633.66 | $644.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,278.34 | $1,278.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-583.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $583.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-583.68 | $588.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,172.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.52 | $1,177.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-579.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $579.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-579.86 | $584.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,164.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.88 | $1,169.88 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.56 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $1,201.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,212.03 | $1,212.03 |
| 09/28/2012 | LIEN | 2011 Redemption Payment | $-1,274.84 | $0.00 |
| 09/28/2012 | LIEN | 2011 Redemption Interest/Fee | $20.92 | $1,274.84 |
| 09/28/2012 | LIEN | 2010 Redemption Payment | $-1,460.73 | $1,253.92 |
| 09/28/2012 | LIEN | 2010 Redemption Interest/Fee | $129.16 | $2,714.65 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,248.92 | $2,585.49 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $48.04 | $3,834.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,253.92 | $3,786.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,200.88 | $2,532.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,309.57 | $1,331.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,641.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $85.67 | $2,651.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,565.47 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,331.57 | $2,555.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,223.90 | $1,223.90 |
| 11/10/2010 | LIEN | 2009 Redemption Payment | $-1,359.51 | $0.00 |
| 11/10/2010 | LIEN | 2009 Redemption Interest/Fee | $29.19 | $1,359.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,308.32 | $1,330.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,638.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,648.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $74.06 | $2,638.64 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,330.32 | $2,564.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,234.26 | $1,234.26 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-155.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $155.84 | $155.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |