Tax Account 13-040-18-001
Owners
THOMPSON CHRISTOPHER M
37517 E US HIGHWAY 50
PUEBLO, CO 81006-9468
THOMPSON KAYLA A
Account Summary
| Account ID | 13-040-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 37517 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,558.63 |
| Taxed incl Special Assessments | $2,558.63 |
| Paid | $2,558.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,558.63 | $0.00 | $0.00 | $2,558.63 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,369.56 | $0.00 | $0.00 | $2,369.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,396.78 | $0.00 | $0.00 | $2,396.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,757.72 | $0.00 | $0.00 | $1,757.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,802.70 | $0.00 | $0.00 | $1,802.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,226.72 | $0.00 | $0.00 | $2,226.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,220.98 | $0.00 | $0.00 | $2,220.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,849.14 | $0.00 | $0.00 | $1,849.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,851.54 | $0.00 | $0.00 | $1,851.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,690.86 | $0.00 | $0.00 | $1,690.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,683.86 | $0.00 | $0.00 | $1,683.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,717.56 | $0.00 | $0.00 | $1,717.56 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,706.86 | $0.00 | $0.00 | $1,706.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $640.13 | $0.00 | $0.00 | $640.13 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $634.48 | $0.00 | $6.34 | $640.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $734.52 | $0.00 | $0.00 | $734.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $754.86 | $0.00 | $22.65 | $777.51 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $766.06 | $0.00 | $0.00 | $766.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $756.22 | $0.00 | $0.00 | $756.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $617.00 | $0.00 | $12.34 | $629.34 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | THOMPSON CHRISTOPHER M PAYIT PAID BY PAYMENT PROVIDER API | $-2,558.63 | $0.00 |
| 01/19/2026 | Bill | THOMPSON CHRISTOPHER M | $2,558.63 | $2,558.63 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.69 | $18.09 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $1,184.78 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.69 | $1,202.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,369.56 | $2,369.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.30 | $18.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $1,198.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.30 | $1,216.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,396.78 | $2,396.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-867.73 | $11.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.73 | $878.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $1,746.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,757.72 | $1,757.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.22 | $11.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $901.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.22 | $912.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,802.70 | $1,802.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $1,099.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $1,113.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.64 | $1,127.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,226.72 | $2,226.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $1,096.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.77 | $1,110.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $2,207.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,220.98 | $2,220.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-913.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $913.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $924.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-913.23 | $935.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,849.14 | $1,849.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-914.43 | $11.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-914.43 | $925.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,840.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,851.54 | $1,851.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-838.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $838.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $845.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-838.48 | $852.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,690.86 | $1,690.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-834.98 | $6.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-834.98 | $841.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $1,676.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,683.86 | $1,683.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-851.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $851.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $858.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-851.67 | $865.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,717.56 | $1,717.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-846.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $846.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-846.32 | $853.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $1,699.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,706.86 | $1,706.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-317.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $317.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $320.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-317.41 | $322.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.13 | $640.13 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-640.82 | $0.00 |
| 05/17/2012 | INTEREST | 2011 Interest/Penalty | $6.34 | $640.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $634.48 | $634.48 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-734.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.52 | $734.52 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-740.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $740.02 | $740.02 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-777.51 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $22.65 | $777.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $754.86 | $754.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-383.03 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-383.03 | $383.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $766.06 | $766.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-378.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-378.11 | $378.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.22 | $756.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-629.34 | $0.00 |
| 06/06/2006 | INTEREST | 2005 Interest/Penalty | $12.34 | $629.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $617.00 | $617.00 |