Tax Account 04-360-02-054
Owners
THORNE DONALD E/THORNE PATTI A
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 04-360-02-054 |
|---|---|
| Account Type | Real Estate |
| Location | 220 29 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,582.07 |
| Taxed incl Special Assessments | $1,582.07 |
| Paid | $1,629.53 |
| 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 | $1,582.07 | $0.00 | $47.46 | $1,629.53 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,651.00 | $0.00 | $0.00 | $1,651.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,665.60 | $0.00 | $49.97 | $1,715.57 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,573.46 | $0.00 | $0.00 | $1,573.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,606.40 | $0.00 | $32.13 | $1,638.53 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,219.56 | $0.00 | $24.39 | $1,243.95 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,216.66 | $0.00 | $0.00 | $1,216.66 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,120.78 | $0.00 | $0.00 | $1,120.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $886.70 | $0.00 | $8.87 | $895.57 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $757.96 | $0.00 | $0.00 | $757.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $753.24 | $0.00 | $0.00 | $753.24 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $893.98 | $0.00 | $0.00 | $893.98 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $886.08 | $0.00 | $17.72 | $903.80 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $920.10 | $0.00 | $9.20 | $929.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $928.14 | $0.00 | $0.00 | $928.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,010.84 | $0.00 | $10.11 | $1,020.95 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $979.36 | $0.00 | $29.38 | $1,008.74 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $954.04 | $0.00 | $0.00 | $954.04 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $936.16 | $0.00 | $28.08 | $964.24 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $924.88 | $0.00 | $18.50 | $943.38 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $961.42 | $0.00 | $0.00 | $961.42 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $908.38 | $0.00 | $0.00 | $908.38 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $827.10 | $0.00 | $0.00 | $827.10 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $748.60 | $0.00 | $0.00 | $748.60 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $712.22 | $0.00 | $0.00 | $712.22 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $727.20 | $0.00 | $0.00 | $727.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $682.18 | $0.00 | $0.00 | $682.18 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $669.86 | $0.00 | $0.00 | $669.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $669.86 | $0.00 | $0.00 | $669.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $724.62 | $0.00 | $0.00 | $724.62 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $729.32 | $0.00 | $0.00 | $729.32 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $626.14 | $0.00 | $0.00 | $626.14 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 272.86 | 275.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 345.13 | 348.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 345.13 | 348.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 258.94 | 261.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 258.94 | 261.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 196.20 | 198.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 196.20 | 198.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 179.39 | 181.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 179.39 | 181.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 100.64 | 101.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 100.64 | 101.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .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 | $-1,629.53 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $23.73 | $1,629.53 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $23.73 | $1,605.80 |
| 01/19/2026 | BILL | THORNE DONALD E/THORNE PATTI A | $1,582.07 | $1,582.07 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-348.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.38 | $348.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,651.00 | $1,651.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-359.08 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.49 | $359.08 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $49.97 | $1,715.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,665.60 | $1,665.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,311.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-261.56 | $1,311.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,573.46 | $1,573.46 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-266.79 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.74 | $266.79 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $32.13 | $1,638.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,606.40 | $1,606.40 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-202.14 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.81 | $202.14 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $24.39 | $1,243.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,219.56 | $1,219.56 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.48 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-198.18 | $1,018.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,216.66 | $1,216.66 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-181.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-938.36 | $181.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,119.56 | $1,119.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-939.58 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-181.20 | $939.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,120.78 | $1,120.78 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-101.66 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-788.32 | $101.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $889.98 | $889.98 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-792.89 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-102.68 | $792.89 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $8.87 | $895.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $886.70 | $886.70 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-751.68 | $6.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $757.96 | $757.96 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-746.96 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $746.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $753.24 | $753.24 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-886.56 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $886.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.98 | $893.98 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-903.80 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $17.72 | $903.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $886.08 | $886.08 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-929.30 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $9.20 | $929.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $920.10 | $920.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-928.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $928.14 | $928.14 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-996.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.08 | $996.08 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,020.95 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $10.11 | $1,020.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,010.84 | $1,010.84 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.74 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $29.38 | $1,008.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $979.36 | $979.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-954.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $954.04 | $954.04 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-964.24 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $28.08 | $964.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $936.16 | $936.16 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-943.38 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $18.50 | $943.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $924.88 | $924.88 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-480.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-480.71 | $480.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $961.42 | $961.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-454.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-454.19 | $454.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $908.38 | $908.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-413.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-413.55 | $413.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $827.10 | $827.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-374.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-374.30 | $374.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $748.60 | $748.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-356.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-356.11 | $356.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $712.22 | $712.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-363.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-363.60 | $363.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $727.20 | $727.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-349.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-349.90 | $349.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $699.80 | $699.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-341.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-341.09 | $341.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $682.18 | $682.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-669.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $669.86 | $669.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-669.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $669.86 | $669.86 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-724.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $724.62 | $724.62 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-729.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $729.32 | $729.32 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-626.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $626.14 | $626.14 |