Tax Account 13-060-00-100
Owners
THOMPSON JERRY S
33000 DANIEL RD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-060-00-100 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $446.34 |
| Taxed incl Special Assessments | $446.34 |
| Paid | $446.34 |
| 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 | $446.34 | $0.00 | $0.00 | $446.34 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $469.20 | $0.00 | $0.00 | $469.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 1995 REAL ESTATE TAXES | $1,142.60 | $0.00 | $0.00 | $1,142.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,097.18 | $0.00 | $0.00 | $1,097.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,097.18 | $0.00 | $0.00 | $1,097.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,157.82 | $0.00 | $0.00 | $1,157.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,165.34 | $0.00 | $0.00 | $1,165.34 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $962.16 | $0.00 | $0.00 | $962.16 | $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 | 1.45 | 1.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | THOMPSON JERRY S CHECK 000000000004347 | $-446.34 | $0.00 |
| 01/19/2026 | Bill | THOMPSON JERRY S | $446.34 | $446.34 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-467.70 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.50 | $467.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $469.20 | $469.20 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,142.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,142.60 | $1,142.60 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,097.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,097.18 | $1,097.18 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,097.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,097.18 | $1,097.18 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,157.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,157.82 | $1,157.82 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,165.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,165.34 | $1,165.34 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-962.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $962.16 | $962.16 |