Tax Account 16-000-00-261
Owners
THOMPSON ROBERT K/THOMPSON KISI F
6020 W STATE HIGHWAY 96
PUEBLO, CO 81005-9703
Account Summary
| Account ID | 16-000-00-261 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $358.00 |
| Taxed incl Special Assessments | $358.00 |
| Paid | $358.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $358.00 | $0.00 | $0.00 | $358.00 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $332.44 | $0.00 | $0.00 | $332.44 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $336.24 | $0.00 | $0.00 | $336.24 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $186.64 | $0.00 | $0.00 | $186.64 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $187.56 | $0.00 | $0.00 | $187.56 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $180.54 | $0.00 | $0.00 | $180.54 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $157.68 | $0.00 | $0.00 | $157.68 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $159.40 | $0.00 | $0.00 | $159.40 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $158.66 | $0.00 | $3.17 | $161.83 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $159.04 | $10.00 | $3.97 | $173.01 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $160.99 | $0.00 | $0.00 | $160.99 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $156.54 | $0.00 | $0.00 | $156.54 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $168.36 | $0.00 | $0.00 | $168.36 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $162.52 | $0.00 | $4.88 | $167.40 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $165.52 | $0.00 | $0.00 | $165.52 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $169.20 | $0.00 | $0.00 | $169.20 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 8.1246 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | THOMPSON ROBERT K/THOMPSON KISI F CHECK 6127 | $-358.00 | $0.00 |
| 01/19/2026 | Bill | THOMPSON ROBERT K/THOMPSON KISI F | $358.00 | $358.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-331.06 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $331.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $332.44 | $332.44 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-334.86 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $334.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $336.24 | $336.24 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-185.92 | $0.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $186.64 | $186.64 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-186.84 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $186.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.56 | $187.56 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-179.86 | $0.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.54 | $180.54 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-179.58 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $179.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $180.26 | $180.26 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-157.00 | $0.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.68 | $157.68 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-158.98 | $0.68 |
| 04/18/2018 | LIEN | 2014 Redemption Payment | $-139.76 | $159.66 |
| 04/18/2018 | LIEN | 2014 Redemption Interest/Fee | $34.27 | $299.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $159.66 | $265.15 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $105.49 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-158.88 | $106.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.40 | $264.89 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-161.30 | $105.49 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.53 | $266.79 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $3.17 | $267.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.66 | $264.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $105.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-83.22 | $115.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $198.71 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.97 | $198.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $195.01 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $105.49 | $185.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $79.52 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-79.26 | $79.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $159.04 | $159.04 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-158.96 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $158.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $159.48 | $159.48 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-80.24 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $80.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-80.24 | $80.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $160.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $160.99 | $160.99 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-156.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $156.54 | $156.54 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-168.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $168.36 | $168.36 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-167.40 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $4.88 | $167.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $162.52 | $162.52 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-165.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.52 | $165.52 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-169.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $169.20 | $169.20 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-177.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $177.12 | $177.12 |