Tax Account 04-360-00-057
Owners
THORNE DONALD E/THORNE PATRICIA A
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 04-360-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 228 29 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.12 |
| Taxed incl Special Assessments | $2,321.12 |
| Paid | $2,390.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,321.12 | $0.00 | $69.64 | $2,390.76 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3,646.42 | $0.00 | $0.00 | $3,646.42 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $4,589.62 | $0.00 | $137.69 | $4,727.31 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,742.34 | $0.00 | $27.42 | $2,769.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,797.26 | $0.00 | $55.94 | $2,853.20 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,139.56 | $0.00 | $42.79 | $2,182.35 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,810.08 | $0.00 | $0.00 | $1,810.08 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,627.40 | $0.00 | $0.00 | $1,627.40 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,629.06 | $0.00 | $0.00 | $1,629.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,884.44 | $0.00 | $0.00 | $1,884.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,877.48 | $0.00 | $18.77 | $1,896.25 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,627.12 | $0.00 | $0.00 | $1,627.12 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,617.00 | $0.00 | $0.00 | $1,617.00 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,926.58 | $0.00 | $0.00 | $1,926.58 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,909.56 | $0.00 | $38.19 | $1,947.75 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,062.90 | $0.00 | $20.63 | $2,083.53 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,079.72 | $0.00 | $0.00 | $2,079.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,248.96 | $0.00 | $0.00 | $2,248.96 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,282.32 | $0.00 | $22.82 | $2,305.14 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,197.64 | $0.00 | $65.93 | $2,263.57 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,140.84 | $0.00 | $0.00 | $2,140.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,179.28 | $0.00 | $65.38 | $2,244.66 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,135.42 | $0.00 | $42.71 | $2,178.13 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $2,869.18 | $0.00 | $57.38 | $2,926.56 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $2,710.74 | $0.00 | $27.11 | $2,737.85 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $1,624.92 | $0.00 | $0.00 | $1,624.92 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $1,470.02 | $0.00 | $14.70 | $1,484.72 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $741.14 | $0.00 | $0.00 | $741.14 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $664.58 | $0.00 | $0.00 | $664.58 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $623.52 | $0.00 | $0.00 | $623.52 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $393.10 | $0.00 | $0.00 | $393.10 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $415.36 | $0.00 | $0.00 | $415.36 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $418.08 | $0.00 | $0.00 | $418.08 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $403.62 | $0.00 | $0.00 | $403.62 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.44 | 62.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 955.41 | 965.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 569.31 | 575.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 569.31 | 575.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 462.79 | 467.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 408.97 | 413.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 367.45 | 371.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 367.45 | 371.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 213.07 | 215.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 213.07 | 215.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | BAXTER ONE TEN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,390.76 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $34.82 | $2,390.76 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $34.82 | $2,355.94 |
| 01/19/2026 | BILL | THORNE DONALD E/THORNE PATRICIA A | $2,321.12 | $2,321.12 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-62.06 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,584.36 | $62.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,646.42 | $3,646.42 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,733.30 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-994.01 | $3,733.30 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $137.69 | $4,727.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,589.62 | $4,589.62 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-580.81 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,188.95 | $580.81 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $27.42 | $2,769.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,742.34 | $2,742.34 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-586.56 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,266.64 | $586.56 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $55.94 | $2,853.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,797.26 | $2,797.26 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,705.54 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-476.81 | $1,705.54 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $42.79 | $2,182.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,139.56 | $2,139.56 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,396.98 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-413.10 | $1,396.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,810.08 | $1,810.08 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,256.24 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-371.16 | $1,256.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,627.40 | $1,627.40 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,257.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-371.16 | $1,257.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,629.06 | $1,629.06 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-215.22 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,669.22 | $215.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,884.44 | $1,884.44 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,678.88 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-217.37 | $1,678.88 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $18.77 | $1,896.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,877.48 | $1,877.48 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,613.64 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $1,613.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,627.12 | $1,627.12 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,603.52 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $1,603.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,617.00 | $1,617.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.98 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,910.60 | $15.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,926.58 | $1,926.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,947.75 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $38.19 | $1,947.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,909.56 | $1,909.56 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,083.53 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $20.63 | $2,083.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,062.90 | $2,062.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,079.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,079.72 | $2,079.72 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,248.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,248.96 | $2,248.96 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,305.14 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $22.82 | $2,305.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,282.32 | $2,282.32 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,263.57 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $65.93 | $2,263.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,197.64 | $2,197.64 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,140.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,140.84 | $2,140.84 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,244.66 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $65.38 | $2,244.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,179.28 | $2,179.28 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,178.13 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $42.71 | $2,178.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,135.42 | $2,135.42 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,926.56 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $57.38 | $2,926.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,869.18 | $2,869.18 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-2,737.85 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $27.11 | $2,737.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,710.74 | $2,710.74 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,624.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,624.92 | $1,624.92 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,484.72 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $14.70 | $1,484.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,470.02 | $1,470.02 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $725.48 | $725.48 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-741.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $741.14 | $741.14 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-681.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $681.82 | $681.82 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-664.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $664.58 | $664.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-623.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $623.52 | $623.52 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-393.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $393.10 | $393.10 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-415.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $415.36 | $415.36 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-418.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $418.08 | $418.08 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-403.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $403.62 | $403.62 |