Tax Account 23-000-00-236
Owners
THOMPSON ALVIN L
4125 40TH LANE
PUEBLO, CO 81006-9701
THOMPSON SHELLY K
Account Summary
| Account ID | 23-000-00-236 |
|---|---|
| Account Type | Real Estate |
| Location | 4125 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,543.65 |
| Taxed incl Special Assessments | $1,543.65 |
| Paid | $0.00 |
| Bill Total | $1,589.95 |
| Interest | $46.30 |
| Bill Balance | $1,543.65 |
| Prior Billed* | $1,543.65 |
| Total Account Balance** | $1,597.68 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,298.84 | $0.00 | $0.00 | $1,298.84 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,031.80 | $0.00 | $0.00 | $1,031.80 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,057.46 | $0.00 | $0.00 | $1,057.46 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $816.46 | $0.00 | $0.00 | $816.46 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $813.90 | $0.00 | $0.00 | $813.90 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $608.48 | $0.00 | $0.00 | $608.48 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $609.56 | $0.00 | $0.00 | $609.56 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $644.10 | $0.00 | $0.00 | $644.10 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $647.04 | $0.00 | $0.00 | $647.04 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $641.72 | $0.00 | $0.00 | $641.72 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $674.29 | $0.00 | $0.00 | $674.29 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $666.38 | $0.00 | $0.00 | $666.38 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $750.24 | $0.00 | $0.00 | $750.24 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $758.14 | $0.00 | $0.00 | $758.14 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $778.98 | $0.00 | $0.00 | $778.98 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $127.74 | $0.00 | $0.00 | $127.74 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $139.12 | $54.00 | $8.35 | $201.47 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $134.48 | $0.00 | $1.34 | $135.82 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $146.20 | $0.00 | $0.00 | $146.20 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $143.96 | $0.00 | $0.00 | $143.96 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $160.70 | $0.00 | $0.00 | $160.70 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $149.36 | $0.00 | $0.00 | $149.36 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $157.50 | $0.00 | $6.30 | $163.80 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $158.64 | $0.00 | $3.17 | $161.81 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $52.65 | $0.64 | $62.47 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.38 | $9.79 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | .00 | 26.78 | 26.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THOMPSON ALVIN L | $1,543.65 | $1,543.65 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.54 | $27.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,281.72 | $1,281.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.66 | $27.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,298.84 | $1,298.84 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.58 | $17.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,031.80 | $1,031.80 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.24 | $17.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,057.46 | $1,057.46 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-803.18 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $803.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $816.46 | $816.46 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-800.62 | $13.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $813.90 | $813.90 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-598.62 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $598.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $608.48 | $608.48 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-299.85 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $299.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $304.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.85 | $309.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $609.56 | $609.56 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-318.55 | $3.50 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-318.55 | $322.05 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $640.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $644.10 | $644.10 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-297.23 | $3.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $300.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.23 | $303.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $601.02 | $601.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-319.98 | $3.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $323.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-319.98 | $327.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.04 | $647.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-317.32 | $3.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-317.32 | $320.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $638.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $641.72 | $641.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-333.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $333.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-333.44 | $337.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $670.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.29 | $674.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-333.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-333.19 | $333.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $666.38 | $666.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-375.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-375.12 | $375.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $750.24 | $750.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.07 | $379.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $758.14 | $758.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-389.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-389.49 | $389.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $778.98 | $778.98 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-127.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $127.74 | $127.74 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-225.81 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $12.34 | $225.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-54.00 | $213.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-147.47 | $267.47 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $54.00 | $414.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.35 | $360.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $213.47 | $352.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.12 | $139.12 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-135.82 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $1.34 | $135.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $134.48 | $134.48 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-146.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $146.20 | $146.20 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-143.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $143.96 | $143.96 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-160.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $160.70 | $160.70 |
| 09/20/2002 | LIEN | 2000 Redemption Payment | $-196.37 | $0.00 |
| 09/20/2002 | LIEN | 2000 Redemption Interest/Fee | $27.57 | $196.37 |
| 09/20/2002 | LIEN | 1999 Redemption Payment | $-221.30 | $168.80 |
| 09/20/2002 | LIEN | 1999 Redemption Interest/Fee | $54.49 | $390.10 |
| 09/20/2002 | LIEN | 1998 Redemption Payment | $-100.61 | $335.61 |
| 09/20/2002 | LIEN | 1998 Redemption Interest/Fee | $34.14 | $436.22 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-149.36 | $402.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $149.36 | $551.44 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-163.80 | $402.08 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $6.30 | $565.88 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $168.80 | $559.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $157.50 | $390.78 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $166.81 | $233.28 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-161.81 | $66.47 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.17 | $228.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $158.64 | $225.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-9.82 | $66.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.65 | $76.29 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.64 | $128.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $52.65 | $128.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $66.47 | $75.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-9.79 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $0.38 | $9.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |