Tax Account 04-203-11-002
Owners
THURSTON RONALD/THURSTON KIM M
1530 HORSESHOE DR
PUEBLO, CO 81001-2032
Account Summary
| Account ID | 04-203-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,191.51 |
| Taxed incl Special Assessments | $1,191.51 |
| Paid | $1,191.51 |
| 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 | $1,191.51 | $0.00 | $0.00 | $1,191.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,578.22 | $0.00 | $0.00 | $1,578.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,596.08 | $0.00 | $0.00 | $1,596.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,485.12 | $0.00 | $0.00 | $1,485.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,532.36 | $0.00 | $0.00 | $1,532.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,377.90 | $0.00 | $0.00 | $1,377.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,378.68 | $0.00 | $0.00 | $1,378.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $985.70 | $0.00 | $0.00 | $985.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $977.80 | $0.00 | $0.00 | $977.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $974.14 | $0.00 | $0.00 | $974.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $950.48 | $0.00 | $0.00 | $950.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $952.62 | $0.00 | $0.00 | $952.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,081.75 | $0.00 | $0.00 | $1,081.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,045.64 | $0.00 | $0.00 | $1,045.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,039.38 | $0.00 | $0.00 | $1,039.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,024.80 | $0.00 | $0.00 | $1,024.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,087.28 | $0.00 | $0.00 | $1,087.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $981.40 | $0.00 | $0.00 | $981.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $829.80 | $0.00 | $0.00 | $829.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $815.10 | $0.00 | $0.00 | $815.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $855.12 | $0.00 | $0.00 | $855.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $793.68 | $0.00 | $0.00 | $793.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $812.46 | $0.00 | $0.00 | $812.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $850.22 | $0.00 | $0.00 | $850.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $799.10 | $0.00 | $0.00 | $799.10 | $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 | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | THURSTON RONALD/THURSTON KIM M CHECK 000000000004117 | $-1,191.51 | $0.00 |
| 01/19/2026 | BILL | THURSTON RONALD/THURSTON KIM M | $1,191.51 | $1,191.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $769.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $789.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.42 | $808.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,578.22 | $1,578.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $778.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $798.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-778.35 | $817.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,596.08 | $1,596.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-728.22 | $14.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-728.22 | $742.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $1,470.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,485.12 | $1,485.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-751.84 | $14.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $766.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-751.84 | $780.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,532.36 | $1,532.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-676.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.73 | $676.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-676.22 | $688.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.73 | $1,365.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,377.90 | $1,377.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-676.61 | $12.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.73 | $689.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-676.61 | $702.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,378.68 | $1,378.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-482.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $482.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $492.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-482.78 | $502.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $985.70 | $985.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-487.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $487.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-487.71 | $497.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $985.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $995.56 | $995.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-482.23 | $6.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $488.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-482.23 | $495.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $977.80 | $977.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-480.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $480.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-480.40 | $487.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $967.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $974.14 | $974.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $468.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.74 | $475.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $943.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $950.48 | $950.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-469.81 | $6.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $476.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-469.81 | $482.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $952.62 | $952.62 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-533.55 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $533.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $540.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-533.55 | $548.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,081.75 | $1,081.75 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-522.82 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-522.82 | $522.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,045.64 | $1,045.64 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-582.18 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-582.18 | $582.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,164.36 | $1,164.36 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $564.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,129.04 | $1,129.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $587.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.76 | $1,174.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $597.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,195.84 | $1,195.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-551.22 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-551.22 | $551.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,102.44 | $1,102.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-527.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-527.52 | $527.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,055.04 | $1,055.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-519.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-519.69 | $519.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,039.38 | $1,039.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-512.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-512.40 | $512.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,024.80 | $1,024.80 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-543.64 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-543.64 | $543.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,087.28 | $1,087.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $490.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $981.40 | $981.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-414.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-414.90 | $414.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $829.80 | $829.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-407.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-407.55 | $407.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $815.10 | $815.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-427.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-427.56 | $427.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $855.12 | $855.12 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-431.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-431.84 | $431.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $863.68 | $863.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-396.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-396.84 | $396.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $793.68 | $793.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-406.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-406.23 | $406.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $812.46 | $812.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-850.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $850.22 | $850.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $599.82 | $599.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.02 | $664.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.02 | $664.02 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-799.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $799.10 | $799.10 |