Tax Account 04-191-27-038
Owners
THORNTON DEWARD L/THORNTON WENDY A
7 CALEDONIA RD
PUEBLO, CO 81001-1287
MANQUERA GLORIA GONZALEZ
Account Summary
| Account ID | 04-191-27-038 |
|---|---|
| Account Type | Real Estate |
| Location | 7 CALEDONIA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,557.77 |
| Taxed incl Special Assessments | $1,557.77 |
| Paid | $1,557.77 |
| 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 | $1,557.77 | $0.00 | $0.00 | $1,557.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,282.60 | $0.00 | $0.00 | $1,282.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,297.28 | $0.00 | $0.00 | $1,297.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,350.14 | $0.00 | $0.00 | $1,350.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,393.98 | $0.00 | $0.00 | $1,393.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,149.76 | $0.00 | $0.00 | $1,149.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,150.20 | $0.00 | $0.00 | $1,150.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.36 | $0.00 | $0.00 | $842.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $821.64 | $0.00 | $0.00 | $821.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $818.54 | $0.00 | $0.00 | $818.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $798.74 | $0.00 | $0.00 | $798.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $800.54 | $0.00 | $0.00 | $800.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $855.12 | $0.00 | $0.00 | $855.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $924.04 | $0.00 | $0.00 | $924.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $896.66 | $0.00 | $26.90 | $923.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $963.86 | $10.00 | $57.83 | $1,031.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $981.16 | $0.00 | $0.00 | $981.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $919.52 | $0.00 | $9.20 | $928.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $879.98 | $0.00 | $0.00 | $879.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $856.88 | $0.00 | $0.00 | $856.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $702.34 | $0.00 | $0.00 | $702.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $738.36 | $0.00 | $0.00 | $738.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $745.74 | $0.00 | $29.83 | $775.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $767.66 | $0.00 | $0.00 | $767.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $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 | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-778.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-778.89 | $778.88 |
| 01/19/2026 | Bill | THORNTON DEWARD L/THORNTON WENDY A | $1,557.77 | $1,557.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-624.62 | $16.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $641.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-624.62 | $657.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,282.60 | $1,282.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-631.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $631.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-631.96 | $648.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $1,280.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,297.28 | $1,297.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $662.02 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $675.07 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-662.02 | $688.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,350.14 | $1,350.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $683.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $696.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $1,380.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.98 | $1,393.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-564.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $564.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-564.26 | $574.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $1,139.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,149.76 | $1,149.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-564.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $564.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $575.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-564.48 | $585.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,150.20 | $1,150.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.57 | $8.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $421.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.57 | $429.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.36 | $842.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $416.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.78 | $425.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $842.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $850.78 | $850.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $405.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.21 | $410.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $816.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $821.64 | $821.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-403.66 | $5.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $409.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-403.66 | $414.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $818.54 | $818.54 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-393.91 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $399.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.91 | $404.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $798.74 | $798.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.81 | $5.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-394.81 | $400.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $795.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $800.54 | $800.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-421.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $421.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $427.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-421.77 | $433.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.12 | $855.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-413.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-413.29 | $413.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $826.58 | $826.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-462.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-462.02 | $462.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $924.04 | $924.04 |
| 07/27/2010 | LIEN | 2008 Redemption Payment | $-1,137.73 | $0.00 |
| 07/27/2010 | LIEN | 2008 Redemption Interest/Fee | $94.04 | $1,137.73 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-923.56 | $1,043.69 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $26.90 | $1,967.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $896.66 | $1,940.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.69 | $1,043.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,065.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,075.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.83 | $2,065.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,043.69 | $2,007.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $963.86 | $963.86 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-981.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $981.16 | $981.16 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-464.36 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $9.20 | $464.36 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-464.36 | $455.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $919.52 | $919.52 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-879.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.98 | $879.98 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-869.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $869.10 | $869.10 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-856.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.88 | $856.88 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-462.99 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-462.99 | $462.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.98 | $925.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-417.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-417.91 | $417.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.82 | $835.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-357.50 | $357.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $715.00 | $715.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-351.17 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-351.17 | $351.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $702.34 | $702.34 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-738.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $738.36 | $738.36 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-775.57 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $29.83 | $775.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $745.74 | $745.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-354.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-354.29 | $354.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $708.58 | $708.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-362.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-362.67 | $362.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $725.34 | $725.34 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-383.83 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-383.83 | $383.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $767.66 | $767.66 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-383.83 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-383.83 | $383.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $767.66 | $767.66 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-418.23 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-418.23 | $418.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $836.46 | $836.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-836.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $836.46 | $836.46 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-762.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $762.22 | $762.22 |