Tax Account 04-360-04-003
Owners
THORNE DONALD E/THORNE PATRICIA
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 04-360-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 29 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123.24 |
| Taxed incl Special Assessments | $123.24 |
| Paid | $126.94 |
| 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 | $123.24 | $0.00 | $3.70 | $126.94 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,141.18 | $0.00 | $0.00 | $1,141.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,153.22 | $0.00 | $46.13 | $1,199.35 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,275.98 | $0.00 | $0.00 | $1,275.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,275.34 | $0.00 | $25.51 | $1,300.85 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $444.94 | $0.00 | $8.89 | $453.83 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $443.44 | $0.00 | $0.00 | $443.44 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $408.96 | $0.00 | $0.00 | $408.96 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $409.40 | $0.00 | $0.00 | $409.40 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $373.18 | $0.00 | $0.00 | $373.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $371.80 | $0.00 | $3.72 | $375.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $339.52 | $0.00 | $0.00 | $339.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $393.30 | $0.00 | $0.00 | $393.30 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $389.82 | $0.00 | $7.80 | $397.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $299.00 | $0.00 | $2.99 | $301.99 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $301.42 | $0.00 | $0.00 | $301.42 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $306.00 | $0.00 | $3.06 | $309.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $326.84 | $0.00 | $9.81 | $336.65 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $318.38 | $0.00 | $0.00 | $318.38 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $339.78 | $0.00 | $10.19 | $349.97 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $335.70 | $0.00 | $6.71 | $342.41 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $327.62 | $0.00 | $6.55 | $334.17 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $309.56 | $0.00 | $3.10 | $312.66 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $277.98 | $0.00 | $2.78 | $280.76 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $284.10 | $0.00 | $0.00 | $284.10 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $290.08 | $0.00 | $0.00 | $290.08 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $306.24 | $0.00 | $0.00 | $306.24 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $283.60 | $0.00 | $0.00 | $283.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $283.60 | $0.00 | $0.00 | $283.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $283.60 | $0.00 | $0.00 | $283.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $285.44 | $0.00 | $0.00 | $285.44 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $52.42 | $0.00 | $0.00 | $52.42 | $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 | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.37 | 69.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.37 | 69.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.50 | 72.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.50 | 72.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .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 | $-126.94 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $1.85 | $126.94 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $1.85 | $125.09 |
| 01/19/2026 | BILL | THORNE DONALD E/THORNE PATRICIA | $123.24 | $123.24 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.12 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-69.06 | $1,072.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,141.18 | $1,141.18 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.53 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-71.82 | $1,127.53 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $71.13 | $1,199.35 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $1,116.68 | $1,128.22 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $46.13 | $11.54 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-71.13 | $-34.59 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.68 | $36.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,153.22 | $1,153.22 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-71.26 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.72 | $71.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,275.98 | $1,275.98 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-72.69 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,228.16 | $72.69 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $25.51 | $1,300.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.34 | $1,275.34 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-380.17 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-73.66 | $380.17 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $8.89 | $453.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $444.94 | $444.94 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-371.22 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-72.22 | $371.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $443.44 | $443.44 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-342.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-66.20 | $342.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $408.96 | $408.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-66.20 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-343.20 | $66.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $409.40 | $409.40 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-42.62 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-330.56 | $42.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $373.18 | $373.18 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-332.47 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-43.05 | $332.47 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $375.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.80 | $371.80 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-338.84 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $338.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.66 | $341.66 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-336.70 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $336.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.52 | $339.52 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-390.04 | $3.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.30 | $393.30 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-397.62 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $7.80 | $397.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $389.82 | $389.82 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-301.99 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $2.99 | $301.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $299.00 | $299.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-301.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $301.42 | $301.42 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-301.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $301.52 | $301.52 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-309.06 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $3.06 | $309.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $306.00 | $306.00 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-336.65 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $9.81 | $336.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $326.84 | $326.84 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-318.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.38 | $318.38 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-349.97 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $10.19 | $349.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $339.78 | $339.78 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-342.41 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $6.71 | $342.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $335.70 | $335.70 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-334.17 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $6.55 | $334.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $327.62 | $327.62 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-312.66 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $3.10 | $312.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $309.56 | $309.56 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-307.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $307.12 | $307.12 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-280.76 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $2.78 | $280.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $277.98 | $277.98 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-284.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.10 | $284.10 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-290.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $290.08 | $290.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $314.16 | $314.16 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-306.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $306.24 | $306.24 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-283.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.60 | $283.60 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-283.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $283.60 | $283.60 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-283.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $283.60 | $283.60 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-285.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $285.44 | $285.44 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-52.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $52.42 | $52.42 |