Tax Account 95-200-07-025
Owners
THOMPSON SUZANNE
PO BOX 9146
PUEBLO, CO 81008-0146
Account Summary
| Account ID | 95-200-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,816.42 |
| Taxed incl Special Assessments | $1,816.42 |
| Paid | $1,816.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,816.42 | $0.00 | $0.00 | $1,816.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,432.02 | $0.00 | $0.00 | $1,432.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,448.34 | $0.00 | $0.00 | $1,448.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,213.26 | $0.00 | $0.00 | $1,213.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,242.98 | $0.00 | $0.00 | $1,242.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $974.10 | $0.00 | $0.00 | $974.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $971.08 | $0.00 | $0.00 | $971.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,495.92 | $0.00 | $0.00 | $1,495.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,497.74 | $0.00 | $0.00 | $1,497.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,416.68 | $0.00 | $0.00 | $1,416.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,404.90 | $0.00 | $0.00 | $1,404.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,290.66 | $0.00 | $0.00 | $1,290.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,282.30 | $0.00 | $0.00 | $1,282.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,321.61 | $0.00 | $0.00 | $1,321.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,419.78 | $0.00 | $0.00 | $1,419.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,410.58 | $0.00 | $0.00 | $1,410.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.04 | $55.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-908.21 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-908.21 | $908.21 |
| 01/19/2026 | Bill | THOMPSON SUZANNE | $1,816.42 | $1,816.42 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-699.18 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $699.18 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-699.18 | $716.01 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.83 | $1,415.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,432.02 | $1,432.02 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-707.34 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $707.34 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $724.17 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-707.34 | $741.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,448.34 | $1,448.34 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-594.11 | $12.52 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-594.11 | $606.63 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $1,200.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,213.26 | $1,213.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-608.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $608.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $621.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-608.97 | $634.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,242.98 | $1,242.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.27 | $10.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $487.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-476.27 | $497.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $974.10 | $974.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-474.76 | $10.78 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-474.76 | $485.54 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $960.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $971.08 | $971.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-738.41 | $9.55 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-738.41 | $747.96 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $1,486.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,495.92 | $1,495.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.32 | $9.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-739.32 | $748.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $1,488.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,497.74 | $1,497.74 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-702.28 | $6.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $708.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-702.28 | $714.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,416.68 | $1,416.68 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-696.39 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $696.39 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-696.39 | $702.45 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $1,398.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,404.90 | $1,404.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-639.77 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $639.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-639.77 | $645.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $1,285.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,290.66 | $1,290.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $635.59 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-635.59 | $641.15 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $1,276.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,282.30 | $1,282.30 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-655.10 | $5.70 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.80 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-655.10 | $666.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,321.61 | $1,321.61 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-654.73 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-654.73 | $654.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,309.46 | $1,309.46 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-709.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-709.89 | $709.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,419.78 | $1,419.78 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,430.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,430.98 | $1,430.98 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,410.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.58 | $1,410.58 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,419.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,419.16 | $1,419.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-341.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $682.16 | $682.16 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 03/13/2006 | LIEN | 2004 Redemption Payment | $-236.48 | $212.04 |
| 03/13/2006 | LIEN | 2004 Redemption Interest/Fee | $22.01 | $448.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $426.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $214.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $414.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $424.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $413.59 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $214.47 | $403.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $13.50 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $71.91 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $58.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-55.00 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $0.04 | $55.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |