Tax Account 07-010-01-020
Owners
THOMPSON JOANNE M
1979 W GUADALUPE LN
PUEBLO WEST, CO 81007-3214
Account Summary
| Account ID | 07-010-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1979 W GUADALUPE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.45 |
| Taxed incl Special Assessments | $2,269.45 |
| Paid | $2,269.45 |
| 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 | $2,269.45 | $0.00 | $0.00 | $2,269.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,207.00 | $0.00 | $0.00 | $2,207.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,233.24 | $0.00 | $0.00 | $2,233.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,551.40 | $0.00 | $0.00 | $1,551.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,589.92 | $0.00 | $0.00 | $1,589.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,252.66 | $0.00 | $0.00 | $1,252.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,135.28 | $0.00 | $0.00 | $1,135.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,136.64 | $0.00 | $0.00 | $1,136.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,806.70 | $0.00 | $0.00 | $1,806.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,791.68 | $0.00 | $0.00 | $1,791.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,690.54 | $0.00 | $0.00 | $1,690.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,679.58 | $0.00 | $0.00 | $1,679.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,710.13 | $0.00 | $0.00 | $1,710.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,694.42 | $0.00 | $0.00 | $1,694.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,822.64 | $0.00 | $0.00 | $1,822.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,838.40 | $0.00 | $0.00 | $1,838.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,804.18 | $0.00 | $0.00 | $1,804.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,812.76 | $0.00 | $0.00 | $1,812.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,661.96 | $0.00 | $0.00 | $1,661.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,643.42 | $0.00 | $0.00 | $1,643.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,616.80 | $0.00 | $0.00 | $1,616.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,706.46 | $0.00 | $0.00 | $1,706.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.62 | 14.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THOMPSON JOANNE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,134.72 | $0.00 |
| 02/13/2026 | PAYMENT | THOMPSON JOANNE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,134.73 | $1,134.72 |
| 01/19/2026 | Bill | THOMPSON JOANNE M | $2,269.45 | $2,269.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.36 | $22.14 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.36 | $1,103.50 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $2,184.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,207.00 | $2,207.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $1,094.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.48 | $1,116.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $2,211.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,233.24 | $2,233.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-760.95 | $14.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-760.95 | $775.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $1,536.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,551.40 | $1,551.40 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-780.21 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $780.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $794.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.21 | $809.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,589.92 | $1,589.92 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-613.77 | $12.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $626.33 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-613.77 | $638.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,252.66 | $1,252.66 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-611.74 | $12.56 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-611.74 | $624.30 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $1,236.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,248.60 | $1,248.60 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-555.86 | $11.78 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-555.86 | $567.64 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $1,123.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,135.28 | $1,135.28 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-556.54 | $11.78 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-556.54 | $568.32 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $1,124.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,136.64 | $1,136.64 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-895.62 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $895.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $903.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-895.62 | $911.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,806.70 | $1,806.70 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.46 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,776.22 | $15.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,791.68 | $1,791.68 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,675.96 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.58 | $1,675.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,690.54 | $1,690.54 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-832.50 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $832.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-832.50 | $839.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $1,672.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,679.58 | $1,679.58 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-847.68 | $7.38 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $855.06 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-847.68 | $862.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,710.13 | $1,710.13 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-847.21 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-847.21 | $847.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,694.42 | $1,694.42 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-911.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-911.32 | $911.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,822.64 | $1,822.64 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-919.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-919.20 | $919.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,838.40 | $1,838.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-902.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-902.09 | $902.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,804.18 | $1,804.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-906.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-906.38 | $906.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,812.76 | $1,812.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-830.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-830.98 | $830.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,661.96 | $1,661.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-799.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-799.06 | $799.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,598.12 | $1,598.12 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-821.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-821.71 | $821.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,643.42 | $1,643.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-808.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-808.40 | $808.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,616.80 | $1,616.80 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,706.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,706.46 | $1,706.46 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,437.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,437.00 | $1,437.00 |