Tax Account 13-060-15-002
Owners
THOMPSON JERRY S/THOMPSON RHONDA M
33000 DANIEL RD
PUEBLO, CO 81006-9443
Account Summary
| Account ID | 13-060-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $859.56 |
| Taxed incl Special Assessments | $859.56 |
| Paid | $859.56 |
| 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 | $859.56 | $0.00 | $0.00 | $859.56 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,208.58 | $0.00 | $0.00 | $1,208.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $107.79 | $0.00 | $0.00 | $107.79 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $197.08 | $0.00 | $0.00 | $197.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $201.62 | $0.00 | $0.00 | $201.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $186.60 | $0.00 | $0.00 | $186.60 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $185.92 | $0.00 | $0.00 | $185.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $187.24 | $0.00 | $5.62 | $192.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $187.48 | $0.00 | $0.00 | $187.48 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $206.88 | $0.00 | $6.21 | $213.09 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $206.02 | $0.00 | $0.00 | $206.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $744.06 | $0.00 | $0.00 | $744.06 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $739.40 | $0.00 | $7.40 | $746.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $740.62 | $0.00 | $0.00 | $740.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $753.52 | $0.00 | $30.14 | $783.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $753.82 | $0.00 | $0.00 | $753.82 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $765.00 | $0.00 | $0.00 | $765.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $588.30 | $0.00 | $0.00 | $588.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $573.08 | $0.00 | $5.73 | $578.81 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $611.60 | $0.00 | $0.00 | $611.60 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $604.24 | $0.00 | $0.00 | $604.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $557.20 | $0.00 | $0.00 | $557.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $416.96 | $0.00 | $0.00 | $416.96 | $0.00 | $0.00 | 9.5850 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | THOMPSON JERRY S/THOMPSON RHONDA M CHECK 000000000004347 | $-859.56 | $0.00 |
| 01/19/2026 | Bill | THOMPSON JERRY S/THOMPSON RHONDA M | $859.56 | $859.56 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $188.17 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.86 | $-188.17 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.72 | $-184.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,208.58 | $1,020.41 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.86 | $-188.17 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-292.10 | $-184.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $107.79 | $107.79 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-194.78 | $2.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.08 | $197.08 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-199.32 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $199.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.62 | $201.62 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-184.30 | $2.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.60 | $186.60 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-183.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $183.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $185.92 | $185.92 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-190.49 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.37 | $190.49 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $5.62 | $192.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $187.24 | $187.24 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-185.18 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $185.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $187.48 | $187.48 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-211.34 | $1.75 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $6.21 | $213.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $206.88 | $206.88 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-204.32 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $204.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $206.02 | $206.02 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-742.36 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $742.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.06 | $744.06 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-376.23 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $376.23 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $7.40 | $377.10 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-368.85 | $369.70 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $738.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $739.40 | $739.40 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-370.51 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $370.51 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $371.36 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-370.51 | $372.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $742.72 | $742.72 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-370.31 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-370.31 | $370.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $740.62 | $740.62 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-373.75 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-373.75 | $373.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $747.50 | $747.50 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-783.66 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $30.14 | $783.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.52 | $753.52 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-753.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.82 | $753.82 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-382.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-382.50 | $382.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $765.00 | $765.00 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-294.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-294.15 | $294.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $588.30 | $588.30 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-578.81 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $5.73 | $578.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $573.08 | $573.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-611.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $611.60 | $611.60 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-604.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $604.24 | $604.24 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-294.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-294.86 | $294.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $589.72 | $589.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-278.60 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-278.60 | $278.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.20 | $557.20 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-460.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $460.68 | $460.68 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-416.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $416.96 | $416.96 |