Tax Account 04-360-04-002
Owners
THORNE DONALD E/THORNE PATTI A
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 04-360-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 198 29 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,670.91 |
| Taxed incl Special Assessments | $2,670.91 |
| Paid | $2,751.03 |
| 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 | $2,670.91 | $0.00 | $80.12 | $2,751.03 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,764.06 | $0.00 | $0.00 | $1,764.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,780.76 | $0.00 | $71.23 | $1,851.99 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,409.24 | $0.00 | $0.00 | $1,409.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,439.52 | $0.00 | $28.79 | $1,468.31 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,349.84 | $0.00 | $27.00 | $1,376.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,216.52 | $0.00 | $0.00 | $1,216.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,217.86 | $0.00 | $0.00 | $1,217.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $977.14 | $0.00 | $0.00 | $977.14 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $973.54 | $0.00 | $9.74 | $983.28 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $846.24 | $0.00 | $0.00 | $846.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,028.07 | $0.00 | $0.00 | $1,028.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $593.72 | $0.00 | $11.87 | $605.59 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $669.56 | $0.00 | $6.70 | $676.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $675.58 | $0.00 | $0.00 | $675.58 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $905.62 | $0.00 | $0.00 | $905.62 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $919.04 | $0.00 | $9.19 | $928.23 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $862.16 | $0.00 | $25.86 | $888.02 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $766.26 | $0.00 | $22.99 | $789.25 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $757.04 | $0.00 | $15.14 | $772.18 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $764.84 | $0.00 | $15.30 | $780.14 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $722.66 | $0.00 | $7.23 | $729.89 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $641.78 | $0.00 | $19.25 | $661.03 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $541.76 | $0.00 | $0.00 | $541.76 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $322.08 | $0.00 | $0.00 | $322.08 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $316.84 | $0.00 | $0.00 | $316.84 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $348.14 | $0.00 | $0.00 | $348.14 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $350.40 | $0.00 | $0.00 | $350.40 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $256.46 | $0.00 | $0.00 | $256.46 | $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 | 460.63 | 465.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 364.46 | 368.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 364.46 | 368.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 232.06 | 234.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 232.06 | 234.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 217.13 | 219.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 217.13 | 219.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 194.93 | 196.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 194.93 | 196.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 110.48 | 111.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 110.48 | 111.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .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 | $-2,751.03 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $40.06 | $2,751.03 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $40.06 | $2,710.97 |
| 01/19/2026 | BILL | THORNE DONALD E/THORNE PATTI A | $2,670.91 | $2,670.91 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-368.14 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.92 | $368.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,764.06 | $1,764.06 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.12 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-382.87 | $1,469.12 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $71.23 | $1,851.99 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $379.18 | $1,780.76 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $1,455.00 | $1,401.58 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-379.18 | $-53.42 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.00 | $325.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,780.76 | $1,780.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-234.40 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.84 | $234.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,409.24 | $1,409.24 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.22 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-239.09 | $1,229.22 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $28.79 | $1,468.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,439.52 | $1,439.52 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.13 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-223.71 | $1,153.13 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $27.00 | $1,376.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,349.84 | $1,349.84 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-219.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.32 | $219.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,346.64 | $1,346.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.62 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-196.90 | $1,019.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,216.52 | $1,216.52 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-196.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.96 | $196.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,217.86 | $1,217.86 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-111.60 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-865.54 | $111.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $977.14 | $977.14 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-112.72 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-870.56 | $112.72 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $9.74 | $983.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $973.54 | $973.54 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-839.24 | $7.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $846.24 | $846.24 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-833.96 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $833.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $840.96 | $840.96 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.54 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $1,019.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,028.07 | $1,028.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-605.59 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $11.87 | $605.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $593.72 | $593.72 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-676.26 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $6.70 | $676.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $669.56 | $669.56 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-675.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $675.58 | $675.58 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-905.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $905.62 | $905.62 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-928.23 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $9.19 | $928.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.04 | $919.04 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-888.02 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $25.86 | $888.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $862.16 | $862.16 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-839.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $839.86 | $839.86 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-789.25 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $22.99 | $789.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $766.26 | $766.26 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-772.18 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $15.14 | $772.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $757.04 | $757.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-780.14 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $15.30 | $780.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $764.84 | $764.84 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-729.89 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $7.23 | $729.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $722.66 | $722.66 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-661.03 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $19.25 | $661.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $641.78 | $641.78 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-290.43 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-290.43 | $290.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $580.86 | $580.86 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-270.88 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-270.88 | $270.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $541.76 | $541.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $276.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $553.16 | $553.16 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-330.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $330.40 | $330.40 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-322.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.08 | $322.08 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-316.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $316.84 | $316.84 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-376.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.48 | $376.48 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-174.07 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-174.07 | $174.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $348.14 | $348.14 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-350.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $350.40 | $350.40 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-128.23 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-128.23 | $128.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.46 | $256.46 |