Tax Account 13-060-00-099
Owners
THOMPSON JEFFREY R
32301 DANIEL RD
PUEBLO, CO 81006-9594
Account Summary
| Account ID | 13-060-00-099 |
|---|---|
| Account Type | Real Estate |
| Location | 32301 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $919.32 |
| Taxed incl Special Assessments | $919.32 |
| Paid | $919.32 |
| 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 | $919.32 | $0.00 | $0.00 | $919.32 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 1995 REAL ESTATE TAXES | $1,303.12 | $0.00 | $52.12 | $1,355.24 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,267.34 | $0.00 | $12.67 | $1,280.01 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,267.34 | $0.00 | $38.02 | $1,305.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,207.68 | $0.00 | $12.08 | $1,219.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,215.52 | $0.00 | $12.16 | $1,227.68 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | THOMPSON JEFFREY R CHECK 000000000001339 | $-919.32 | $0.00 |
| 01/19/2026 | Bill | THOMPSON JEFFREY R | $919.32 | $919.32 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-684.60 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $684.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $707.98 | $707.98 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,355.24 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $52.12 | $1,355.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,303.12 | $1,303.12 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,280.01 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $12.67 | $1,280.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,267.34 | $1,267.34 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,305.36 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $38.02 | $1,305.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,267.34 | $1,267.34 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-615.92 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $12.08 | $615.92 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-603.84 | $603.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,207.68 | $1,207.68 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-613.84 | $0.00 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-613.84 | $613.84 |
| 03/24/1992 | INTEREST | 1991 Interest/Penalty | $12.16 | $1,227.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,215.52 | $1,215.52 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-605.56 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-605.56 | $605.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,211.12 | $1,211.12 |