Tax Account 13-060-00-108
Owners
THOMPSON JOHN C/THOMPSON PATRICIA R
31999 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-00-108 |
|---|---|
| Account Type | Real Estate |
| Location | 31999 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,827.02 |
| Taxed incl Special Assessments | $1,827.02 |
| Paid | $913.51 |
| Bill Total | $1,827.02 |
| Interest | $0.00 |
| Bill Balance | $913.51 |
| Prior Billed* | $913.51 |
| Total Account Balance** | $913.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,725.66 | $0.00 | $0.00 | $1,725.66 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,745.64 | $0.00 | $0.00 | $1,745.64 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,671.62 | $0.00 | $0.00 | $1,671.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,714.84 | $0.00 | $0.00 | $1,714.84 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,486.18 | $0.00 | $0.00 | $1,486.18 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,482.10 | $0.00 | $0.00 | $1,482.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,183.78 | $0.00 | $0.00 | $1,183.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,072.48 | $0.00 | $0.00 | $1,072.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,068.08 | $0.00 | $0.00 | $1,068.08 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $910.58 | $0.00 | $0.00 | $910.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,714.88 | $0.00 | $0.00 | $1,714.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,820.12 | $0.00 | $0.00 | $1,820.12 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,804.04 | $0.00 | $0.00 | $1,804.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,923.72 | $0.00 | $0.00 | $1,923.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,939.42 | $0.00 | $0.00 | $1,939.42 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,915.20 | $0.00 | $0.00 | $1,915.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,943.60 | $0.00 | $0.00 | $1,943.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,937.30 | $0.00 | $0.00 | $1,937.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,887.22 | $0.00 | $0.00 | $1,887.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,818.40 | $0.00 | $0.00 | $1,818.40 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,796.50 | $0.00 | $0.00 | $1,796.50 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,946.54 | $0.00 | $0.00 | $1,946.54 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,839.18 | $0.00 | $0.00 | $1,839.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,611.84 | $0.00 | $0.00 | $1,611.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,201.96 | $0.00 | $0.00 | $1,201.96 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,094.28 | $0.00 | $0.00 | $1,094.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,117.30 | $0.00 | $0.00 | $1,117.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,059.46 | $0.00 | $10.59 | $1,070.05 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,032.78 | $0.00 | $10.33 | $1,043.11 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $989.62 | $0.00 | $9.90 | $999.52 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 15.67 | 15.69 | 15.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-913.51 | $913.51 |
| 01/19/2026 | Bill | THOMPSON JOHN C/THOMPSON PATRICIA R | $1,827.02 | $1,827.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $844.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $862.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-844.44 | $881.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,725.66 | $1,725.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $854.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.43 | $872.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $1,727.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,745.64 | $1,745.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-820.84 | $14.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $835.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.84 | $850.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,671.62 | $1,671.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $842.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $857.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-842.45 | $872.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,714.84 | $1,714.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.39 | $13.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.39 | $743.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $1,472.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,486.18 | $1,486.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.35 | $13.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $741.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.35 | $754.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,482.10 | $1,482.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-580.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $580.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-580.09 | $591.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $1,171.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,183.78 | $1,183.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-580.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.80 | $580.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-580.85 | $592.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.80 | $1,173.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.30 | $1,185.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-528.45 | $7.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $536.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-528.45 | $544.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.48 | $1,072.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-526.25 | $7.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-526.25 | $534.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $1,060.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,068.08 | $1,068.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-448.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $448.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-448.14 | $455.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $903.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.58 | $910.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-850.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $850.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-850.29 | $857.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $1,707.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,714.88 | $1,714.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-902.51 | $7.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-902.51 | $910.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $1,812.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,820.12 | $1,820.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-902.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-902.02 | $902.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,804.04 | $1,804.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-961.86 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-961.86 | $961.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,923.72 | $1,923.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-969.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-969.71 | $969.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,939.42 | $1,939.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-957.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-957.60 | $957.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,915.20 | $1,915.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-971.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-971.80 | $971.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,943.60 | $1,943.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-968.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-968.65 | $968.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,937.30 | $1,937.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,887.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,887.22 | $1,887.22 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,818.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,818.40 | $1,818.40 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,796.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,796.50 | $1,796.50 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-973.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-973.27 | $973.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,946.54 | $1,946.54 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-919.59 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-919.59 | $919.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,839.18 | $1,839.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-805.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-805.92 | $805.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,611.84 | $1,611.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-600.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-600.98 | $600.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,201.96 | $1,201.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-547.14 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-547.14 | $547.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,094.28 | $1,094.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-558.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-558.65 | $558.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,117.30 | $1,117.30 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,070.05 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $10.59 | $1,070.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,059.46 | $1,059.46 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,043.11 | $0.00 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $10.33 | $1,043.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,032.78 | $1,032.78 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-999.52 | $0.00 |
| 05/10/1995 | INTEREST | 1994 Interest/Penalty | $9.90 | $999.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $989.62 | $989.62 |