Tax Account 14-090-01-027
Owners
THOMPSON JONATHAN C
2148 HILLSIDE RD
PUEBLO, CO 81006-1829
Account Summary
| Account ID | 14-090-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2148 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,022.21 |
| Taxed incl Special Assessments | $2,022.21 |
| Paid | $2,022.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,022.21 | $0.00 | $0.00 | $2,022.21 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,715.92 | $0.00 | $0.00 | $1,715.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,735.70 | $0.00 | $0.00 | $1,735.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,664.72 | $0.00 | $0.00 | $1,664.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,761.98 | $0.00 | $0.00 | $1,761.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,444.76 | $0.00 | $0.00 | $1,444.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,417.26 | $0.00 | $0.00 | $1,417.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,217.16 | $0.00 | $0.00 | $1,217.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,246.76 | $0.00 | $0.00 | $1,246.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $668.66 | $0.00 | $0.00 | $668.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $664.62 | $0.00 | $0.00 | $664.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $632.36 | $0.00 | $0.00 | $632.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $628.62 | $0.00 | $0.00 | $628.62 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $683.67 | $0.00 | $0.00 | $683.67 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,345.80 | $0.00 | $0.00 | $1,345.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,404.74 | $0.00 | $0.00 | $1,404.74 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,412.96 | $0.00 | $0.00 | $1,412.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $696.98 | $0.00 | $0.00 | $696.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $705.70 | $0.00 | $0.00 | $705.70 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $694.10 | $0.00 | $0.00 | $694.10 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,350.92 | $0.00 | $0.00 | $1,350.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,322.22 | $0.00 | $0.00 | $1,322.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,306.84 | $0.00 | $0.00 | $1,306.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $632.34 | $0.00 | $12.65 | $644.99 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,195.88 | $0.00 | $35.88 | $1,231.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,142.46 | $0.00 | $0.00 | $1,142.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,037.72 | $0.00 | $0.00 | $1,037.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $941.58 | $0.00 | $0.00 | $941.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $948.34 | $0.00 | $14.23 | $962.57 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $894.58 | $0.00 | $0.00 | $894.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $894.58 | $0.00 | $0.00 | $894.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $866.98 | $0.00 | $0.00 | $866.98 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $872.34 | $0.00 | $0.00 | $872.34 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $867.58 | $0.00 | $0.00 | $867.58 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,011.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,011.11 | $1,011.10 |
| 01/19/2026 | BILL | THOMPSON JONATHAN C | $2,022.21 | $2,022.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $844.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $857.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-844.30 | $871.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,715.92 | $1,715.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $854.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $867.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.19 | $881.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,735.70 | $1,735.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.36 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-832.36 | $832.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,664.72 | $1,664.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $870.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $880.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.69 | $891.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,761.98 | $1,761.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.75 | $8.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $722.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.75 | $731.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,444.76 | $1,444.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.00 | $8.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $708.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-700.00 | $717.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,417.26 | $1,417.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-601.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $601.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $608.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-601.22 | $615.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,217.16 | $1,217.16 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-616.02 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $616.02 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $623.38 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-616.02 | $630.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,246.76 | $1,246.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-329.09 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $329.09 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $334.33 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-329.09 | $339.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $668.66 | $668.66 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-654.14 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $654.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $664.62 | $664.62 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-622.38 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $622.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $632.36 | $632.36 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-618.64 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $618.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $628.62 | $628.62 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-672.86 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $672.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $683.67 | $683.67 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-672.90 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-672.90 | $672.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,345.80 | $1,345.80 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,404.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,404.74 | $1,404.74 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-706.48 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-706.48 | $706.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,412.96 | $1,412.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-348.49 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-348.49 | $348.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.98 | $696.98 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-352.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-352.85 | $352.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $705.70 | $705.70 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-347.05 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-347.05 | $347.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $694.10 | $694.10 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-675.46 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-675.46 | $675.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,350.92 | $1,350.92 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-661.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-661.11 | $661.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,322.22 | $1,322.22 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-653.42 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-653.42 | $653.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,306.84 | $1,306.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-644.99 | $0.00 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $12.65 | $644.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $632.34 | $632.34 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,231.76 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $35.88 | $1,231.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,195.88 | $1,195.88 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-571.23 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-571.23 | $571.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,142.46 | $1,142.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-518.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-518.86 | $518.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,037.72 | $1,037.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-470.79 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-470.79 | $470.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $941.58 | $941.58 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-488.40 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $14.23 | $488.40 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-474.17 | $474.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $948.34 | $948.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-470.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-470.62 | $470.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $941.24 | $941.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-459.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-459.27 | $459.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $918.54 | $918.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-894.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $894.58 | $894.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-894.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $894.58 | $894.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-866.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $866.98 | $866.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-872.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $872.34 | $872.34 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-867.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $867.58 | $867.58 |