Tax Account 15-133-00-028
Owners
THOMSEN EDWARD A/THOMSEN ESTELLA F
2812 CEDAR ST
PUEBLO, CO 81004-4008
Account Summary
| Account ID | 15-133-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.32 |
| Taxed incl Special Assessments | $1,168.32 |
| Paid | $1,191.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,168.32 | $0.00 | $23.37 | $1,191.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $965.48 | $0.00 | $9.66 | $975.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $976.74 | $0.00 | $29.31 | $1,006.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $991.06 | $0.00 | $39.65 | $1,030.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,022.60 | $0.00 | $10.22 | $1,032.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $711.66 | $0.00 | $14.23 | $725.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $711.50 | $0.00 | $14.23 | $725.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.98 | $0.00 | $15.27 | $524.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.10 | $0.00 | $0.00 | $476.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.32 | $0.00 | $4.75 | $479.07 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $479.06 | $0.00 | $4.80 | $483.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $480.14 | $0.00 | $4.81 | $484.95 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $544.96 | $0.00 | $10.90 | $555.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.76 | $10.00 | $31.61 | $568.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $689.38 | $24.30 | $48.26 | $761.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $668.86 | $24.30 | $20.06 | $713.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $356.40 | $0.00 | $0.00 | $356.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.70 | $24.30 | $8.76 | $383.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $0.00 | $0.00 | $408.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | THOMSEN EDWARD A/THOMSEN ESTELLA F C KW CASH | $-1,191.69 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $23.37 | $1,191.69 |
| 01/19/2026 | BILL | THOMSEN EDWARD A/THOMSEN ESTELLA F | $1,168.32 | $1,168.32 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-947.99 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $947.99 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $9.66 | $975.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $965.48 | $965.48 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-978.36 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.69 | $978.36 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $29.31 | $1,006.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $976.74 | $976.74 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.78 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.93 | $1,010.78 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $39.65 | $1,030.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $991.06 | $991.06 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.35 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.47 | $19.35 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $10.22 | $1,032.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,022.60 | $1,022.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-712.49 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.40 | $712.49 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $14.23 | $725.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $711.66 | $711.66 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-13.40 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-712.33 | $13.40 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $14.23 | $725.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $711.50 | $711.50 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-513.54 | $10.71 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $15.27 | $524.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $508.98 | $508.98 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-503.68 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $503.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.08 | $514.08 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-469.60 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $469.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.10 | $476.10 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-238.59 | $3.32 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $4.75 | $241.91 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-233.91 | $237.16 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $471.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.32 | $474.32 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-477.23 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $477.23 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $4.80 | $483.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $479.06 | $479.06 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-241.53 | $3.35 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $4.81 | $244.88 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $240.07 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-236.79 | $243.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.14 | $480.14 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-548.33 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $548.33 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $10.90 | $555.86 |
| 05/16/2013 | LIEN | 2011 Redemption Payment | $-626.09 | $544.96 |
| 05/16/2013 | LIEN | 2011 Redemption Interest/Fee | $45.72 | $1,171.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $544.96 | $1,125.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-558.37 | $580.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,138.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,148.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.61 | $1,138.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $580.37 | $1,107.13 |
| 08/13/2012 | LIEN | 2010 Redemption Payment | $-845.49 | $526.76 |
| 08/13/2012 | LIEN | 2010 Redemption Interest/Fee | $71.55 | $1,372.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $526.76 | $1,300.70 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-737.64 | $773.94 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-24.30 | $1,511.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $24.30 | $1,535.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.26 | $1,511.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $773.94 | $1,463.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.38 | $689.38 |
| 12/03/2010 | LIEN | 2009 Redemption Payment | $-404.14 | $0.00 |
| 12/03/2010 | LIEN | 2009 Redemption Interest/Fee | $16.69 | $404.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-351.15 | $387.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-24.30 | $738.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.30 | $762.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $387.45 | $738.60 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-337.77 | $351.15 |
| 03/12/2010 | INTEREST | 2009 Interest/Penalty | $20.06 | $688.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $668.86 | $668.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-175.06 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $350.12 | $350.12 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-178.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-178.20 | $178.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $356.40 | $356.40 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.30 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-182.36 | $24.30 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $24.30 | $206.66 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $8.76 | $182.36 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-177.10 | $173.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $350.70 | $350.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.22 | $671.22 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-305.85 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-305.85 | $305.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $611.70 | $611.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-301.55 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $603.10 | $603.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-172.20 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-172.20 | $172.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $344.40 | $344.40 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-310.86 | $310.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $621.72 | $621.72 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-267.31 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-267.31 | $267.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $534.62 | $534.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-262.57 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $525.14 | $525.14 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $236.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $238.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-204.43 | $204.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.86 | $408.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-209.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-209.27 | $209.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $418.54 | $418.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.08 | $431.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.08 | $431.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $483.34 | $483.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $483.34 | $483.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-468.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.92 | $468.92 |