Tax Account 04-074-32-010
Owners
THORNTON DEWARD L/THORNTON WENDY
4709 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-074-32-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4709 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,831.32 |
| Taxed incl Special Assessments | $4,831.32 |
| Paid | $4,831.32 |
| 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 | $4,831.32 | $0.00 | $0.00 | $4,831.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,326.32 | $0.00 | $0.00 | $3,326.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,362.82 | $0.00 | $0.00 | $3,362.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,968.70 | $0.00 | $0.00 | $2,968.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,063.12 | $0.00 | $0.00 | $3,063.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,641.06 | $0.00 | $0.00 | $3,641.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,642.02 | $0.00 | $0.00 | $3,642.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,764.74 | $0.00 | $0.00 | $2,764.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,792.34 | $0.00 | $0.00 | $2,792.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,795.50 | $0.00 | $0.00 | $2,795.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,785.00 | $0.00 | $0.00 | $2,785.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,640.94 | $0.00 | $0.00 | $2,640.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,646.84 | $0.00 | $0.00 | $2,646.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,736.48 | $0.00 | $0.00 | $2,736.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,645.14 | $0.00 | $0.00 | $2,645.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,097.40 | $0.00 | $0.00 | $3,097.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,003.46 | $0.00 | $0.00 | $3,003.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,119.14 | $0.00 | $0.00 | $3,119.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,198.66 | $12.15 | $71.92 | $1,282.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,245.26 | $0.00 | $24.91 | $1,270.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,134.62 | $0.00 | $45.38 | $1,180.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,148.02 | $0.00 | $45.92 | $1,193.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $10.80 | $4.75 | $94.69 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 115.33 | 116.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.18 | 88.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.18 | 88.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.74 | 70.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.74 | 70.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.57 | 67.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.92 | 56.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.92 | 56.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,415.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,415.66 | $2,415.66 |
| 01/19/2026 | BILL | THORNTON DEWARD L/THORNTON WENDY | $4,831.32 | $4,831.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.13 | $44.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,619.13 | $1,663.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.03 | $3,282.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,326.32 | $3,326.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.38 | $44.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.38 | $1,681.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.03 | $3,318.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,362.82 | $3,362.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,449.13 | $35.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.22 | $1,484.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,449.13 | $1,519.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,968.70 | $2,968.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.34 | $35.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,496.34 | $1,531.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.22 | $3,027.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,063.12 | $3,063.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.62 | $1,786.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.62 | $1,820.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,786.91 | $1,854.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,641.06 | $3,641.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,787.39 | $33.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-33.62 | $1,821.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,787.39 | $1,854.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,642.02 | $3,642.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-28.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.13 | $28.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-28.24 | $1,382.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.13 | $1,410.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,764.74 | $2,764.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,367.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.24 | $1,367.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,367.93 | $1,396.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.24 | $2,764.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,792.34 | $2,792.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,378.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.08 | $1,378.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.08 | $1,397.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,378.67 | $1,416.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,795.50 | $2,795.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,373.42 | $19.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.08 | $1,392.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,373.42 | $1,411.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,785.00 | $2,785.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.06 | $1,302.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.41 | $1,320.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.06 | $2,622.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,640.94 | $2,640.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,305.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.06 | $1,305.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,305.36 | $1,323.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.06 | $2,628.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,646.84 | $2,646.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,349.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.53 | $1,349.71 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-18.53 | $1,368.24 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,349.71 | $1,386.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,736.48 | $2,736.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,322.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,322.57 | $1,322.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,645.14 | $2,645.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,548.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,548.70 | $1,548.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,097.40 | $3,097.40 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,003.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,003.46 | $3,003.46 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,119.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,119.14 | $3,119.14 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,270.58 | $12.15 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,282.73 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $71.92 | $1,270.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,198.66 | $1,198.66 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,270.17 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $24.91 | $1,270.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,245.26 | $1,245.26 |
| 10/10/2006 | LIEN | 2005 Redemption Payment | $-1,220.55 | $0.00 |
| 10/10/2006 | LIEN | 2005 Redemption Interest/Fee | $35.55 | $1,220.55 |
| 10/10/2006 | LIEN | 2004 Redemption Payment | $-1,378.78 | $1,185.00 |
| 10/10/2006 | LIEN | 2004 Redemption Interest/Fee | $179.84 | $2,563.78 |
| 10/10/2006 | LIEN | 2003 Redemption Payment | $-130.36 | $2,383.94 |
| 10/10/2006 | LIEN | 2003 Redemption Interest/Fee | $31.67 | $2,514.30 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,180.00 | $2,482.63 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $45.38 | $3,662.63 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,185.00 | $3,617.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,134.62 | $2,432.25 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,193.94 | $1,297.63 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $45.92 | $2,491.57 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,198.94 | $2,445.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,148.02 | $1,246.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $98.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-83.89 | $109.49 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $193.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.75 | $182.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $98.69 | $177.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |