Tax Account 06-210-10-012
Owners
THOMPSON LOVELLA J/THOMPSON GLENN F
1195 S SABINAS DR
PUEBLO WEST, CO 81007-1930
Account Summary
| Account ID | 06-210-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 S SABINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.18 |
| Taxed incl Special Assessments | $1,715.18 |
| Paid | $1,715.18 |
| 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 | $1,715.18 | $0.00 | $0.00 | $1,715.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,299.84 | $0.00 | $0.00 | $1,299.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,315.64 | $0.00 | $0.00 | $1,315.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,023.74 | $0.00 | $0.00 | $1,023.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,049.02 | $0.00 | $0.00 | $1,049.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $838.02 | $0.00 | $0.00 | $838.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $835.96 | $0.00 | $0.00 | $835.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $709.50 | $0.00 | $0.00 | $709.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $710.36 | $0.00 | $0.00 | $710.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $678.48 | $0.00 | $0.00 | $678.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,334.36 | $0.00 | $0.00 | $1,334.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,220.84 | $0.00 | $0.00 | $1,220.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,212.92 | $0.00 | $0.00 | $1,212.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,281.71 | $0.00 | $0.00 | $1,281.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,269.94 | $0.00 | $0.00 | $1,269.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,358.48 | $0.00 | $0.00 | $1,358.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,370.08 | $0.00 | $0.00 | $1,370.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,372.62 | $0.00 | $0.00 | $1,372.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,393.80 | $0.00 | $0.00 | $1,393.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,211.18 | $0.00 | $0.00 | $1,211.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,249.78 | $0.00 | $0.00 | $1,249.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,073.14 | $0.00 | $0.00 | $1,073.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,067.42 | $0.00 | $0.00 | $1,067.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,079.24 | $0.00 | $0.00 | $1,079.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,100.80 | $0.00 | $0.00 | $1,100.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,066.98 | $0.00 | $0.00 | $1,066.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,064.26 | $0.00 | $0.00 | $1,064.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,201.98 | $0.00 | $0.00 | $1,201.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,201.98 | $0.00 | $0.00 | $1,201.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,263.68 | $0.00 | $0.00 | $1,263.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,263.68 | $0.00 | $0.00 | $1,263.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,142.98 | $0.00 | $0.00 | $1,142.98 | $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 | 32.57 | 32.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-857.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-857.59 | $857.59 |
| 01/19/2026 | BILL | THOMPSON LOVELLA J/THOMPSON GLENN F | $1,715.18 | $1,715.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $634.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $649.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.00 | $665.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,299.84 | $1,299.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $641.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-641.90 | $657.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $1,299.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,315.64 | $1,315.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-500.59 | $11.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $511.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-500.59 | $523.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,023.74 | $1,023.74 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-513.23 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $513.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-513.23 | $524.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,037.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,049.02 | $1,049.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-409.10 | $9.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $419.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-409.10 | $428.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $838.02 | $838.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.07 | $9.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.07 | $417.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $826.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $835.96 | $835.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $345.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.81 | $354.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $700.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.50 | $709.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $346.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $355.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.24 | $364.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $710.36 | $710.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-333.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $333.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.48 | $339.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $672.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.48 | $678.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-661.42 | $5.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-661.42 | $667.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,328.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,334.36 | $1,334.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-605.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $605.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-605.16 | $610.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,215.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,220.84 | $1,220.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-601.20 | $5.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-601.20 | $606.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,207.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,212.92 | $1,212.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-635.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $635.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $640.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-635.32 | $646.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,281.71 | $1,281.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-634.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-634.97 | $634.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,269.94 | $1,269.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-679.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.24 | $679.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,358.48 | $1,358.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $685.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,370.08 | $1,370.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-686.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-686.31 | $686.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,372.62 | $1,372.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-696.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-696.90 | $696.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,393.80 | $1,393.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $626.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,253.52 | $1,253.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $602.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-605.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-605.59 | $605.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,211.18 | $1,211.18 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,191.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,191.56 | $1,191.56 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,249.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,249.78 | $1,249.78 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-584.16 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-584.16 | $584.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,168.32 | $1,168.32 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,073.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,073.14 | $1,073.14 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,067.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,067.42 | $1,067.42 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,079.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,079.24 | $1,079.24 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,100.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,100.80 | $1,100.80 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,066.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,066.98 | $1,066.98 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-532.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-532.13 | $532.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,064.26 | $1,064.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,201.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,201.98 | $1,201.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,201.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,201.98 | $1,201.98 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,263.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,263.68 | $1,263.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,263.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,263.68 | $1,263.68 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,142.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,142.98 | $1,142.98 |