Tax Account 04-360-04-001
Owners
THORNE PATTI A
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 04-360-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,187.50 |
| Taxed incl Special Assessments | $4,187.50 |
| Paid | $4,313.12 |
| 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 | $4,187.50 | $0.00 | $125.62 | $4,313.12 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $4,303.54 | $0.00 | $0.00 | $4,303.54 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $4,349.54 | $20.00 | $173.98 | $4,543.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4,475.88 | $0.00 | $0.00 | $4,475.88 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $4,462.66 | $0.00 | $89.25 | $4,551.91 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3,876.40 | $0.00 | $77.53 | $3,953.93 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $3,866.40 | $0.00 | $0.00 | $3,866.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,868.34 | $0.00 | $0.00 | $3,868.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,873.18 | $0.00 | $0.00 | $3,873.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3,835.36 | $0.00 | $0.00 | $3,835.36 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3,819.90 | $0.00 | $38.20 | $3,858.10 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3,809.96 | $0.00 | $0.00 | $3,809.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3,786.86 | $0.00 | $0.00 | $3,786.86 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $3,680.59 | $0.00 | $0.00 | $3,680.59 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $3,670.20 | $0.00 | $73.40 | $3,743.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $3,704.32 | $0.00 | $37.04 | $3,741.36 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3,734.36 | $0.00 | $0.00 | $3,734.36 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3,735.80 | $0.00 | $0.00 | $3,735.80 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3,791.20 | $0.00 | $37.91 | $3,829.11 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $4,049.28 | $0.00 | $121.48 | $4,170.76 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3,944.62 | $0.00 | $118.34 | $4,062.96 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,628.02 | $0.00 | $78.84 | $2,706.86 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,596.36 | $0.00 | $51.93 | $2,648.29 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,534.02 | $0.00 | $50.68 | $2,584.70 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,394.26 | $0.00 | $23.94 | $2,418.20 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $2,375.38 | $0.00 | $0.00 | $2,375.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $2,149.92 | $0.00 | $21.50 | $2,171.42 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $2,197.38 | $0.00 | $32.96 | $2,230.34 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $2,243.62 | $0.00 | $22.44 | $2,266.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,071.36 | $0.00 | $0.00 | $1,071.36 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,044.40 | $0.00 | $0.00 | $1,044.40 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $967.12 | $0.00 | $19.34 | $986.46 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $967.12 | $0.00 | $9.67 | $976.79 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $967.12 | $0.00 | $24.18 | $991.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,144.66 | $0.00 | $22.89 | $1,167.55 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $989.30 | $0.00 | $0.00 | $989.30 | $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 | 202.16 | 204.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 202.16 | 204.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 202.16 | 204.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 202.16 | 204.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 202.16 | 204.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 175.21 | 176.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 175.21 | 176.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 175.21 | 176.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 175.21 | 176.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 129.79 | 131.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 129.79 | 131.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 129.79 | 131.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 129.79 | 131.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | THORNE DONALD E/THORNE PATTI A PAYIT PAID BY PAYMENT PROVIDER API | $-4,313.12 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $62.81 | $4,313.12 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $62.81 | $4,250.31 |
| 01/19/2026 | BILL | THORNE PATTI A | $4,187.50 | $4,187.50 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,099.34 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-204.20 | $4,099.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,303.54 | $4,303.54 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-212.37 | $20.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,311.15 | $232.37 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $4,543.52 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $4,269.70 | $4,523.52 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $210.33 | $253.82 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,269.70 | $43.49 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-210.33 | $4,313.19 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $173.98 | $4,523.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,349.54 | $4,349.54 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,271.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-204.20 | $4,271.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,475.88 | $4,475.88 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4,343.63 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-208.28 | $4,343.63 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $89.25 | $4,551.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,462.66 | $4,462.66 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-180.52 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,773.41 | $180.52 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $77.53 | $3,953.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,876.40 | $3,876.40 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-176.98 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,689.42 | $176.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,866.40 | $3,866.40 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,691.36 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-176.98 | $3,691.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,868.34 | $3,868.34 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-176.98 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,696.20 | $176.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,873.18 | $3,873.18 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-131.10 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,704.26 | $131.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,835.36 | $3,835.36 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-132.41 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-3,725.69 | $132.41 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $38.20 | $3,858.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,819.90 | $3,819.90 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,678.86 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-131.10 | $3,678.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,809.96 | $3,809.96 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-131.10 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,655.76 | $131.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,786.86 | $3,786.86 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,672.16 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $3,672.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,680.59 | $3,680.59 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-3,743.60 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $73.40 | $3,743.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,670.20 | $3,670.20 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,741.36 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $37.04 | $3,741.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,704.32 | $3,704.32 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,734.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,734.36 | $3,734.36 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,735.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,735.80 | $3,735.80 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,829.11 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $37.91 | $3,829.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,791.20 | $3,791.20 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-4,170.76 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $121.48 | $4,170.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,049.28 | $4,049.28 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-4,062.96 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $118.34 | $4,062.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,944.62 | $3,944.62 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,706.86 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $78.84 | $2,706.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,628.02 | $2,628.02 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,648.29 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $51.93 | $2,648.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,596.36 | $2,596.36 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,584.70 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $50.68 | $2,584.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,534.02 | $2,534.02 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-2,418.20 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $23.94 | $2,418.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,394.26 | $2,394.26 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-2,375.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,375.38 | $2,375.38 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,171.42 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $21.50 | $2,171.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,149.92 | $2,149.92 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.69 | $0.00 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,131.65 | $1,098.69 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $32.96 | $2,230.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,197.38 | $2,197.38 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,144.25 | $0.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,121.81 | $1,144.25 |
| 04/30/1998 | INTEREST | 1997 Interest/Penalty | $22.44 | $2,266.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,243.62 | $2,243.62 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-535.68 | $0.00 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-535.68 | $535.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,071.36 | $1,071.36 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,044.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,044.40 | $1,044.40 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-493.23 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $19.34 | $493.23 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-493.23 | $473.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $967.12 | $967.12 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-483.56 | $0.00 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-493.23 | $483.56 |
| 04/05/1994 | INTEREST | 1993 Interest/Penalty | $9.67 | $976.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $967.12 | $967.12 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-493.23 | $0.00 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-498.07 | $493.23 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $24.18 | $991.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $967.12 | $967.12 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-595.22 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $22.89 | $595.22 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-572.33 | $572.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,144.66 | $1,144.66 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-989.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $989.30 | $989.30 |