Tax Account 13-060-14-001
Owners
THOMPSON JERRY S
33000 DANIEL RD
PUEBLO, CO 81006-9443
Account Summary
| Account ID | 13-060-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 33000 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,280.43 |
| Taxed incl Special Assessments | $1,280.43 |
| Paid | $1,280.43 |
| 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 | $1,280.43 | $0.00 | $0.00 | $1,280.43 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,281.92 | $0.00 | $0.00 | $1,281.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,993.42 | $0.00 | $0.00 | $1,993.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,599.78 | $0.00 | $0.00 | $1,599.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,640.08 | $0.00 | $0.00 | $1,640.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,258.26 | $0.00 | $0.00 | $1,258.26 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,254.34 | $0.00 | $0.00 | $1,254.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,050.58 | $0.00 | $0.00 | $1,050.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,051.96 | $0.00 | $0.00 | $1,051.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,008.96 | $0.00 | $0.00 | $1,008.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,002.68 | $0.00 | $0.00 | $1,002.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,227.60 | $0.00 | $0.00 | $1,227.60 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,216.76 | $0.00 | $0.00 | $1,216.76 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,341.70 | $0.00 | $0.00 | $1,341.70 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,352.18 | $0.00 | $0.00 | $1,352.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,257.72 | $0.00 | $0.00 | $1,257.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,889.88 | $0.00 | $0.00 | $1,889.88 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,867.12 | $0.00 | $0.00 | $1,867.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $916.22 | $0.00 | $0.00 | $916.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $865.70 | $0.00 | $0.00 | $865.70 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $759.32 | $0.00 | $0.00 | $759.32 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $687.24 | $0.00 | $0.00 | $687.24 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 10.0027 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .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 | $-1,280.43 | $0.00 |
| 01/19/2026 | Bill | THOMPSON JERRY S | $1,280.43 | $1,280.43 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.98 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.94 | $1,250.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,281.92 | $1,281.92 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-30.94 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,962.48 | $30.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,993.42 | $1,993.42 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,579.86 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-19.92 | $1,579.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,599.78 | $1,599.78 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.92 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,620.16 | $19.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,640.08 | $1,640.08 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.76 | $15.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,258.26 | $1,258.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-619.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $619.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $627.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-619.42 | $634.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,254.34 | $1,254.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-518.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $518.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-518.85 | $525.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $1,044.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,050.58 | $1,050.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $519.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.54 | $525.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $1,045.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,051.96 | $1,051.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $530.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.20 | $534.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,064.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,069.20 | $1,069.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.99 | $4.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-527.99 | $532.39 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $1,060.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.78 | $1,064.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $500.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $504.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.30 | $508.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.96 | $1,008.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.16 | $4.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $501.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.16 | $505.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,002.68 | $1,002.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-608.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $608.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-608.71 | $613.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $1,222.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.60 | $1,227.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-608.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-608.38 | $608.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,216.76 | $1,216.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.85 | $670.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,341.70 | $1,341.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-676.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-676.09 | $676.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,352.18 | $1,352.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-663.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-663.88 | $663.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,327.76 | $1,327.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-673.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-673.72 | $673.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,347.44 | $1,347.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-628.86 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-628.86 | $628.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,257.72 | $1,257.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-944.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-944.94 | $944.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,889.88 | $1,889.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-933.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-933.56 | $933.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,867.12 | $1,867.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-458.11 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-458.11 | $458.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $916.22 | $916.22 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-432.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.85 | $432.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.70 | $865.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-379.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-379.66 | $379.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $759.32 | $759.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-343.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.62 | $343.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.24 | $687.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-280.19 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-280.19 | $280.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $560.38 | $560.38 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-576.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $576.14 | $576.14 |