Tax Account 14-110-11-043
Owners
THOMPSON GARY DEAN/THOMPSON CHERYL
27433 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-11-043 |
|---|---|
| Account Type | Real Estate |
| Location | 27433 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,484.19 |
| Taxed incl Special Assessments | $2,484.19 |
| Paid | $2,484.19 |
| 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 | $2,484.19 | $0.00 | $0.00 | $2,484.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,965.74 | $0.00 | $0.00 | $1,965.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,987.20 | $0.00 | $0.00 | $1,987.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,819.76 | $0.00 | $0.00 | $1,819.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,901.72 | $0.00 | $0.00 | $1,901.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,856.46 | $0.00 | $0.00 | $1,856.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,820.70 | $0.00 | $0.00 | $1,820.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,599.22 | $0.00 | $0.00 | $1,599.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,597.78 | $0.00 | $0.00 | $1,597.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,588.02 | $0.00 | $0.00 | $1,588.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,445.14 | $0.00 | $0.00 | $1,445.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,436.48 | $0.00 | $0.00 | $1,436.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,496.41 | $0.00 | $0.00 | $1,496.41 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,484.56 | $0.00 | $0.00 | $1,484.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,561.68 | $0.00 | $0.00 | $1,561.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,571.76 | $0.00 | $0.00 | $1,571.76 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,551.94 | $0.00 | $0.00 | $1,551.94 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,571.38 | $0.00 | $0.00 | $1,571.38 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,541.00 | $0.00 | $0.00 | $1,541.00 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,503.12 | $0.00 | $0.00 | $1,503.12 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,485.66 | $0.00 | $0.00 | $1,485.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,597.48 | $0.00 | $0.00 | $1,597.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,510.58 | $0.00 | $0.00 | $1,510.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,438.48 | $0.00 | $0.00 | $1,438.48 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,306.60 | $0.00 | $0.00 | $1,306.60 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,162.40 | $0.00 | $0.00 | $1,162.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,170.76 | $0.00 | $0.00 | $1,170.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,190.12 | $0.00 | $0.00 | $1,190.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,161.44 | $0.00 | $0.00 | $1,161.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,250.18 | $0.00 | $0.00 | $1,250.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,201.28 | $0.00 | $0.00 | $1,201.28 | $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 | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,242.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,242.10 | $1,242.09 |
| 01/19/2026 | BILL | THOMPSON GARY DEAN/THOMPSON CHERYL | $2,484.19 | $2,484.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.59 | $15.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $982.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.59 | $998.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,965.74 | $1,965.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-978.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $978.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $993.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-978.32 | $1,008.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,987.20 | $1,987.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $898.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.60 | $909.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $1,808.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,819.76 | $1,819.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-939.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $939.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-939.58 | $950.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,890.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,901.72 | $1,901.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.14 | $11.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-917.14 | $928.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $1,845.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,856.46 | $1,856.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-899.26 | $11.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $910.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-899.26 | $921.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,820.70 | $1,820.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-771.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $771.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.19 | $780.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $1,551.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,561.26 | $1,561.26 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-790.17 | $9.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $799.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-790.17 | $809.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,599.22 | $1,599.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-792.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $792.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $798.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-792.58 | $805.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,597.78 | $1,597.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-787.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $787.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $794.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-787.70 | $800.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,588.02 | $1,588.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-716.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $716.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $722.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-716.82 | $728.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,445.14 | $1,445.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-712.49 | $5.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-712.49 | $718.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $1,430.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,436.48 | $1,436.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-742.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $742.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $748.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-742.24 | $754.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,496.41 | $1,496.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-742.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-742.28 | $742.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,484.56 | $1,484.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-780.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-780.84 | $780.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,561.68 | $1,561.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-785.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-785.88 | $785.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,571.76 | $1,571.76 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-775.97 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-775.97 | $775.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,551.94 | $1,551.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-785.69 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-785.69 | $785.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,571.38 | $1,571.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-791.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,583.50 | $1,583.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-770.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-770.50 | $770.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,541.00 | $1,541.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-751.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-751.56 | $751.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,503.12 | $1,503.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-742.83 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-742.83 | $742.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,485.66 | $1,485.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-798.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-798.74 | $798.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,597.48 | $1,597.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-755.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.29 | $755.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,510.58 | $1,510.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-719.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-719.24 | $719.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,438.48 | $1,438.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-653.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-653.30 | $653.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,306.60 | $1,306.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,162.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,162.40 | $1,162.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,170.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,170.76 | $1,170.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,190.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,190.12 | $1,190.12 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,161.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,161.44 | $1,161.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,110.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,110.02 | $1,110.02 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,110.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,110.02 | $1,110.02 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,242.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,242.50 | $1,242.50 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,250.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,250.18 | $1,250.18 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,201.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,201.28 | $1,201.28 |