Tax Account 04-204-10-001
Owners
THIELEMIER MARTIN T
1 GRISSOM PL
PUEBLO, CO 81001
THIELEMIER DEBORAH E
Account Summary
| Account ID | 04-204-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 GRISSOM PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,103.54 |
| Taxed incl Special Assessments | $2,103.54 |
| Paid | $2,103.54 |
| 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 | $2,103.54 | $0.00 | $0.00 | $2,103.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,802.62 | $0.00 | $0.00 | $1,802.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,822.88 | $0.00 | $0.00 | $1,822.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,520.86 | $0.00 | $0.00 | $1,520.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,569.20 | $0.00 | $0.00 | $1,569.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,441.98 | $0.00 | $43.26 | $1,485.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,034.82 | $0.00 | $0.00 | $1,034.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,045.16 | $0.00 | $0.00 | $1,045.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,026.42 | $0.00 | $0.00 | $1,026.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $735.72 | $0.00 | $0.00 | $735.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.57 | $0.00 | $0.00 | $406.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $775.58 | $0.00 | $0.00 | $775.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.06 | $10.00 | $49.86 | $890.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.62 | $0.00 | $0.00 | $449.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.14 | $0.00 | $8.40 | $428.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $804.16 | $0.00 | $16.08 | $820.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.00 | $0.00 | $11.72 | $792.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $770.04 | $0.00 | $30.80 | $800.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $406.54 | $0.00 | $0.00 | $406.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.92 | $0.00 | $14.68 | $748.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $682.20 | $0.00 | $27.29 | $709.49 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.12 | $0.00 | $16.75 | $686.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $664.44 | $0.00 | $0.00 | $664.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $671.08 | $13.50 | $40.26 | $724.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $631.80 | $13.50 | $31.59 | $676.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $698.12 | $0.00 | $0.00 | $698.12 | $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 | 44.59 | 45.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,051.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,051.77 | $1,051.77 |
| 01/19/2026 | Bill | THIELEMIER MARTIN T | $2,103.54 | $2,103.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.34 | $21.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.34 | $901.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.97 | $1,780.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,802.62 | $1,802.62 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.94 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-43.94 | $1,778.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,822.88 | $1,822.88 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,491.48 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.38 | $1,491.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,520.86 | $1,520.86 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-29.38 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,539.82 | $29.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,569.20 | $1,569.20 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.62 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.86 | $26.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,441.48 | $1,441.48 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-27.42 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,457.82 | $27.42 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $43.26 | $1,485.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.98 | $1,441.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-506.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $506.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-506.84 | $517.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $1,024.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,034.82 | $1,034.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.01 | $10.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.01 | $522.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $1,034.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,045.16 | $1,045.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-506.20 | $7.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-506.20 | $513.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $1,019.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.42 | $1,026.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.28 | $7.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $511.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.28 | $518.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,022.58 | $1,022.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-362.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $362.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $367.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-362.83 | $372.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.72 | $735.72 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-363.66 | $10.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $373.72 | $373.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-197.85 | $5.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $203.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-197.85 | $208.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.57 | $406.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-387.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-387.79 | $387.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $775.58 | $775.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-428.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-428.10 | $428.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $856.20 | $856.20 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-917.45 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $14.53 | $917.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-880.92 | $902.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,783.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,793.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $49.86 | $1,783.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $902.92 | $1,733.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $831.06 | $831.06 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-441.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.70 | $441.70 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-449.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.62 | $449.62 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-428.54 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $8.40 | $428.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.14 | $420.14 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-820.24 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $16.08 | $820.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $804.16 | $804.16 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-402.22 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $11.72 | $402.22 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-390.50 | $390.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.00 | $781.00 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-800.84 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $30.80 | $800.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.04 | $770.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-406.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $406.54 | $406.54 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-748.60 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $14.68 | $748.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $733.92 | $733.92 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-709.49 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $27.29 | $709.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $682.20 | $682.20 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-345.11 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $16.75 | $345.11 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-341.76 | $328.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $670.12 | $670.12 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-332.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-332.22 | $332.22 |
| 03/02/1999 | LIEN | 1997 Redemption Payment | $-786.86 | $664.44 |
| 03/02/1999 | LIEN | 1997 Redemption Interest/Fee | $58.02 | $1,451.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $664.44 | $1,393.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-711.34 | $728.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,440.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,453.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $40.26 | $1,440.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $728.84 | $1,399.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $671.08 | $671.08 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-663.39 | $0.00 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $663.39 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $31.59 | $676.89 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $645.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $631.80 | $631.80 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-323.38 | $323.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $646.76 | $646.76 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-341.19 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-341.19 | $341.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $682.38 | $682.38 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $682.38 | $682.38 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-379.71 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-379.71 | $379.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $759.42 | $759.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-759.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $759.42 | $759.42 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-698.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $698.12 | $698.12 |