Tax Account 07-010-06-023
Owners
THORSON ALAN J/THORSON JAMELEA A
2006 W HESPERUS DR
PUEBLO WEST, CO 81007-2260
Account Summary
| Account ID | 07-010-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 W HESPERUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,208.09 |
| Taxed incl Special Assessments | $3,208.09 |
| Paid | $3,208.09 |
| 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 | $3,208.09 | $0.00 | $0.00 | $3,208.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,916.72 | $0.00 | $0.00 | $2,916.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,951.24 | $0.00 | $0.00 | $2,951.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,450.70 | $0.00 | $0.00 | $2,450.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,511.60 | $0.00 | $0.00 | $2,511.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,206.62 | $0.00 | $0.00 | $2,206.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,200.50 | $0.00 | $0.00 | $2,200.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,100.82 | $0.00 | $0.00 | $2,100.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,103.36 | $0.00 | $0.00 | $2,103.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,041.04 | $0.00 | $0.00 | $2,041.04 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | THORSON ALAN J/THORSON JAMELEA A CHECK 000000000003552 | $-3,208.09 | $0.00 |
| 01/19/2026 | Bill | THORSON ALAN J/THORSON JAMELEA A | $3,208.09 | $3,208.09 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,871.78 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-44.94 | $2,871.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,916.72 | $2,916.72 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,906.30 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-44.94 | $2,906.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,951.24 | $2,951.24 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,418.42 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-32.28 | $2,418.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,450.70 | $2,450.70 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,479.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-32.28 | $2,479.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,511.60 | $2,511.60 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.30 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,178.32 | $28.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,206.62 | $2,206.62 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,172.20 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-28.30 | $2,172.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,200.50 | $2,200.50 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-26.82 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,074.00 | $26.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,100.82 | $2,100.82 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,076.54 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-26.82 | $2,076.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,103.36 | $2,103.36 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.46 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,023.58 | $17.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,041.04 | $2,041.04 |