Tax Account 04-293-08-017
Owners
WORNICK THOMAS A
1539 E 12TH ST
PUEBLO, CO 81001-3212
Account Summary
| Account ID | 04-293-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1539 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $427.00 |
| Taxed incl Special Assessments | $427.00 |
| Paid | $427.00 |
| 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 | $427.00 | $0.00 | $0.00 | $427.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $291.76 | $0.00 | $8.75 | $300.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $294.76 | $10.00 | $20.64 | $325.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $344.04 | $0.00 | $0.00 | $344.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $354.22 | $0.00 | $0.00 | $354.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $225.34 | $0.00 | $0.00 | $225.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $225.10 | $0.00 | $0.00 | $225.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.30 | $0.00 | $0.00 | $300.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $230.80 | $0.00 | $0.00 | $230.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.92 | $0.00 | $0.00 | $229.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.32 | $0.00 | $0.00 | $252.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.90 | $0.00 | $7.58 | $260.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $328.41 | $10.00 | $19.71 | $358.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $317.44 | $0.00 | $9.52 | $326.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $392.48 | $10.00 | $23.55 | $426.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $380.90 | $0.00 | $7.62 | $388.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $414.40 | $10.00 | $24.86 | $449.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $421.84 | $0.00 | $12.66 | $434.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $403.02 | $10.00 | $24.18 | $437.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $385.70 | $0.00 | $0.00 | $385.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $351.36 | $0.00 | $10.54 | $361.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $346.42 | $0.00 | $3.46 | $349.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $3.50 | $353.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $316.00 | $0.00 | $1.58 | $317.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $264.18 | $0.00 | $0.00 | $264.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $234.36 | $0.00 | $4.69 | $239.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $236.70 | $0.00 | $4.73 | $241.43 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $13.50 | $13.60 | $253.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $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 | 17.70 | 17.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | WORNICK THOMAS A CHECK 995005 | $-427.00 | $646.91 |
| 01/19/2026 | Bill | WORNICK THOMAS A | $427.00 | $1,073.91 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-281.27 | $646.91 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $928.18 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $8.75 | $947.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $305.51 | $938.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.76 | $633.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $341.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-295.41 | $351.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $646.81 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $666.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $20.64 | $656.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $341.40 | $636.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.76 | $294.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-165.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $165.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $172.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-165.50 | $178.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $344.04 | $344.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-170.59 | $6.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $177.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-170.59 | $183.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $354.22 | $354.22 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-108.59 | $4.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-108.59 | $112.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $221.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.34 | $225.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-108.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $108.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $112.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-108.47 | $116.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $225.10 | $225.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-147.08 | $3.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.07 | $150.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-147.08 | $153.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.30 | $300.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-118.45 | $2.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.45 | $120.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-118.45 | $123.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.80 | $241.80 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-113.82 | $1.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $115.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-113.82 | $116.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.80 | $230.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-113.38 | $1.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $114.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-113.38 | $116.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.92 | $229.92 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-248.86 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $248.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.32 | $252.32 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-256.92 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $256.92 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.58 | $260.48 |
| 01/02/2014 | LIEN | 2012 Redemption Payment | $-389.47 | $252.90 |
| 01/02/2014 | LIEN | 2012 Redemption Interest/Fee | $19.35 | $642.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.90 | $623.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $370.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-343.40 | $374.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $718.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $728.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.71 | $718.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $370.12 | $698.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.41 | $328.41 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-326.96 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $9.52 | $326.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.44 | $317.44 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-416.03 | $0.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $416.03 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $23.55 | $426.03 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $402.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $392.48 | $392.48 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-388.52 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $7.62 | $388.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $380.90 | $380.90 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-439.26 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $439.26 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $24.86 | $449.26 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $424.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $414.40 | $414.40 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-434.50 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $12.66 | $434.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $421.84 | $421.84 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-427.20 | $10.00 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $24.18 | $437.20 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $413.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $403.02 | $403.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-192.85 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-192.85 | $192.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $385.70 | $385.70 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-361.90 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $10.54 | $361.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $351.36 | $351.36 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-176.67 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $3.46 | $176.67 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-173.21 | $173.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $346.42 | $346.42 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-353.60 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.50 | $353.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-158.00 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-159.58 | $158.00 |
| 03/05/2002 | INTEREST | 2001 Interest/Penalty | $1.58 | $317.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $316.00 | $316.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-134.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-134.47 | $134.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.94 | $268.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-132.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-132.09 | $132.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.18 | $264.18 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-239.05 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $4.69 | $239.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $234.36 | $234.36 |
| 10/19/1998 | LIEN | 1997 Redemption Payment | $-260.81 | $0.00 |
| 10/19/1998 | LIEN | 1997 Redemption Interest/Fee | $14.38 | $260.81 |
| 10/19/1998 | LIEN | 1996 Redemption Payment | $-303.83 | $246.43 |
| 10/19/1998 | LIEN | 1996 Redemption Interest/Fee | $46.09 | $550.26 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-241.43 | $504.17 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $4.73 | $745.60 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $246.43 | $740.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $236.70 | $494.44 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $257.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-240.24 | $271.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $511.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.60 | $497.98 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $257.74 | $484.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.64 | $226.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $116.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.00 | $232.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $243.96 | $243.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $243.96 | $243.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $263.22 | $263.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $265.06 | $265.06 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.44 | $263.44 |