Tax Account 13-060-07-004
Owners
THOMAS RICKY V/THOMAS BRENDA R
31885 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 31885 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,044.34 |
| Taxed incl Special Assessments | $3,044.34 |
| Paid | $1,522.17 |
| Bill Total | $3,044.34 |
| Interest | $0.00 |
| Bill Balance | $1,522.17 |
| Prior Billed* | $1,522.17 |
| Total Account Balance** | $1,522.17 |
| 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 | $3,319.54 | $0.00 | $0.00 | $3,319.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,357.28 | $0.00 | $0.00 | $3,357.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,736.40 | $0.00 | $0.00 | $2,736.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,805.08 | $0.00 | $0.00 | $2,805.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,611.40 | $0.00 | $0.00 | $2,611.40 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,604.56 | $0.00 | $0.00 | $2,604.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,233.50 | $0.00 | $0.00 | $2,233.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,236.40 | $0.00 | $0.00 | $2,236.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,172.18 | $0.00 | $0.00 | $2,172.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,163.20 | $0.00 | $0.00 | $2,163.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,710.24 | $0.00 | $0.00 | $1,710.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,699.58 | $0.00 | $16.99 | $1,716.57 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,990.47 | $10.00 | $99.52 | $2,099.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,760.42 | $0.00 | $52.81 | $1,813.23 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,857.12 | $0.00 | $55.71 | $1,912.83 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,871.86 | $0.00 | $28.08 | $1,899.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,882.98 | $0.00 | $56.49 | $1,939.47 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,910.90 | $10.80 | $95.55 | $2,017.25 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,887.72 | $10.80 | $113.26 | $2,011.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,838.92 | $0.00 | $91.95 | $1,930.87 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,776.22 | $0.00 | $35.52 | $1,811.74 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,754.84 | $0.00 | $52.65 | $1,807.49 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,903.62 | $0.00 | $0.00 | $1,903.62 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,798.62 | $0.00 | $35.97 | $1,834.59 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,730.44 | $0.00 | $34.61 | $1,765.05 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,503.90 | $0.00 | $30.08 | $1,533.98 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,345.08 | $0.00 | $53.80 | $1,398.88 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,373.38 | $0.00 | $27.47 | $1,400.85 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,376.86 | $0.00 | $27.54 | $1,404.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,342.20 | $16.20 | $80.53 | $1,438.93 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,271.24 | $16.20 | $76.27 | $1,363.71 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,271.24 | $0.00 | $38.14 | $1,309.38 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,373.92 | $13.42 | $82.44 | $1,469.78 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 24.48 | 24.50 | 24.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 226.80 | 229.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | THOMAS RICKY V/THOMAS BRENDA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,522.17 | $1,522.17 |
| 01/19/2026 | Bill | THOMAS RICKY V/THOMAS BRENDA R | $3,044.34 | $3,044.34 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,270.84 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-48.70 | $3,270.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,319.54 | $3,319.54 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-48.70 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3,308.58 | $48.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,357.28 | $3,357.28 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,702.14 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-34.26 | $2,702.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,736.40 | $2,736.40 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,770.82 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-34.26 | $2,770.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,805.08 | $2,805.08 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-32.20 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,579.20 | $32.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,611.40 | $2,611.40 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,572.36 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-32.20 | $2,572.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,604.56 | $2,604.56 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.40 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,206.10 | $27.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,233.50 | $2,233.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,209.00 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-27.40 | $2,209.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,236.40 | $2,236.40 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,154.32 | $17.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,172.18 | $2,172.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.67 | $8.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $1,081.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.67 | $1,090.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,163.20 | $2,163.20 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-848.04 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $848.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-848.04 | $855.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,703.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,710.24 | $1,710.24 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.30 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,702.27 | $14.30 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $16.99 | $1,716.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,699.58 | $1,699.58 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,849.45 | $0.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,849.45 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-240.54 | $1,859.45 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $99.52 | $2,099.99 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,000.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,990.47 | $1,990.47 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,813.23 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $52.81 | $1,813.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,760.42 | $1,760.42 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,912.83 | $0.00 |
| 07/14/2011 | INTEREST | 2010 Interest/Penalty | $55.71 | $1,912.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,857.12 | $1,857.12 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-964.01 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $28.08 | $964.01 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-935.93 | $935.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,871.86 | $1,871.86 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,939.47 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $56.49 | $1,939.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,882.98 | $1,882.98 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,006.45 | $10.80 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $95.55 | $2,017.25 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,921.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,910.90 | $1,910.90 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,000.98 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $2,000.98 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $113.26 | $2,011.78 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,898.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,887.72 | $1,887.72 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,930.87 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $91.95 | $1,930.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,838.92 | $1,838.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,811.74 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $35.52 | $1,811.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,776.22 | $1,776.22 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,807.49 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $52.65 | $1,807.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,754.84 | $1,754.84 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,903.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,903.62 | $1,903.62 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,834.59 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $35.97 | $1,834.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,798.62 | $1,798.62 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,765.05 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $34.61 | $1,765.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,730.44 | $1,730.44 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,533.98 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $30.08 | $1,533.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,503.90 | $1,503.90 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,398.88 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $53.80 | $1,398.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,345.08 | $1,345.08 |
| 07/21/1998 | LIEN | 1997 Redemption Payment | $-1,438.65 | $0.00 |
| 07/21/1998 | LIEN | 1997 Redemption Interest/Fee | $32.80 | $1,438.65 |
| 07/21/1998 | LIEN | 1996 Redemption Payment | $-1,639.61 | $1,405.85 |
| 07/21/1998 | LIEN | 1996 Redemption Interest/Fee | $230.21 | $3,045.46 |
| 07/21/1998 | LIEN | 1995 Redemption Payment | $-1,820.29 | $2,815.25 |
| 07/21/1998 | LIEN | 1995 Redemption Interest/Fee | $377.36 | $4,635.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,405.85 | $4,258.18 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,400.85 | $2,852.33 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $27.47 | $4,253.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,373.38 | $4,225.71 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,409.40 | $2,852.33 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,404.40 | $1,442.93 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $27.54 | $2,847.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,376.86 | $2,819.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,422.73 | $1,442.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $2,865.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $2,881.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $80.53 | $2,865.66 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,442.93 | $2,785.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,342.20 | $1,342.20 |
| 11/27/1995 | LIEN | 1994 Redemption Payment | $-1,406.62 | $0.00 |
| 11/27/1995 | LIEN | 1994 Redemption Interest/Fee | $38.91 | $1,406.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $1,367.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,347.51 | $1,383.91 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $76.27 | $2,731.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $2,655.15 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,367.71 | $2,638.95 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-1,393.24 | $1,271.24 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $78.86 | $2,664.48 |
| 01/03/1995 | LIEN | 1992 Redemption Payment | $-1,701.85 | $2,585.62 |
| 01/03/1995 | LIEN | 1992 Redemption Interest/Fee | $228.07 | $4,287.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,271.24 | $4,059.40 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,309.38 | $2,788.16 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $38.14 | $4,097.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,314.38 | $4,059.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,271.24 | $2,745.02 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,456.36 | $1,473.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $2,930.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $82.44 | $2,943.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $2,861.12 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,473.78 | $2,847.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,373.92 | $1,373.92 |