Tax Account 06-200-04-004
Owners
THOMPSON GERALD E/THOMPSON DELORES L
1248 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6402
Account Summary
| Account ID | 06-200-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,647.78 |
| Taxed incl Special Assessments | $3,647.78 |
| Paid | $3,647.78 |
| 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 | $3,647.78 | $0.00 | $0.00 | $3,647.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,564.70 | $0.00 | $0.00 | $3,564.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,237.46 | $0.00 | $0.00 | $4,237.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,488.22 | $0.00 | $0.00 | $3,488.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,576.42 | $0.00 | $0.00 | $3,576.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,310.92 | $0.00 | $0.00 | $3,310.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,301.90 | $0.00 | $0.00 | $3,301.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,997.14 | $0.00 | $0.00 | $2,997.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,000.78 | $0.00 | $0.00 | $3,000.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,902.92 | $0.00 | $0.00 | $2,902.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,878.78 | $0.00 | $0.00 | $2,878.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,637.96 | $0.00 | $0.00 | $2,637.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,620.86 | $0.00 | $0.00 | $2,620.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,656.28 | $0.00 | $0.00 | $2,656.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,631.86 | $0.00 | $0.00 | $2,631.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,826.68 | $0.00 | $0.00 | $2,826.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,850.98 | $0.00 | $0.00 | $2,850.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,754.22 | $0.00 | $0.00 | $2,754.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,796.74 | $0.00 | $0.00 | $2,796.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $4.82 | $486.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $368.64 | $0.00 | $0.00 | $368.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 59.16 | 59.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.72 | 62.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | THOMPSON GERALD E/THOMPSON DELORES L CHECK 000000000001275 | $-3,647.78 | $0.00 |
| 01/19/2026 | BILL | THOMPSON GERALD E/THOMPSON DELORES L | $3,647.78 | $3,647.78 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,750.91 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,750.91 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,782.35 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,750.91 | $1,813.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,564.70 | $3,564.70 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,087.56 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-31.17 | $2,087.56 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.17 | $2,118.73 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,087.56 | $2,149.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,237.46 | $4,237.46 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.13 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-22.98 | $1,721.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.13 | $1,744.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.98 | $3,465.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,488.22 | $3,488.22 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-3,530.46 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-45.96 | $3,530.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,576.42 | $3,576.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.23 | $21.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $1,655.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.23 | $1,676.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,310.92 | $3,310.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,629.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $1,629.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $1,650.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,629.72 | $1,672.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,301.90 | $3,301.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.13 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,479.44 | $19.13 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.13 | $1,498.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,479.44 | $1,517.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,997.14 | $2,997.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,481.26 | $19.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,481.26 | $1,500.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.13 | $2,981.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,000.78 | $3,000.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,439.04 | $12.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,439.04 | $1,451.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $2,890.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,902.92 | $2,902.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,426.97 | $12.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,426.97 | $1,439.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $2,866.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,878.78 | $2,878.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,307.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.37 | $1,307.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.37 | $1,318.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,307.61 | $1,330.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,637.96 | $2,637.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,299.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.37 | $1,299.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.37 | $1,310.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,299.06 | $1,321.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,620.86 | $2,620.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.67 | $11.47 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $1,328.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.67 | $1,339.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,656.28 | $2,656.28 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.93 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.93 | $1,315.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,631.86 | $2,631.86 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,413.34 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,413.34 | $1,413.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,826.68 | $2,826.68 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,425.49 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,425.49 | $1,425.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,850.98 | $2,850.98 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,377.11 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,377.11 | $1,377.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,754.22 | $2,754.22 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,796.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,796.74 | $2,796.74 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $693.02 | $693.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $333.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $666.40 | $666.40 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-245.68 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $245.68 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $216.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.20 | $432.20 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $202.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $404.04 | $404.04 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-368.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.64 | $368.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-183.34 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-183.34 | $183.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |