Tax Account 04-360-04-004
Owners
THORNE DONALD E/THORNE PATRICIA A
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 04-360-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.42 |
| Taxed incl Special Assessments | $419.42 |
| Paid | $432.00 |
| 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 | $419.42 | $0.00 | $12.58 | $432.00 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $210.38 | $0.00 | $0.00 | $210.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $222.50 | $0.00 | $8.90 | $231.40 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $349.84 | $0.00 | $0.00 | $349.84 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $348.82 | $0.00 | $6.98 | $355.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $226.58 | $0.00 | $4.53 | $231.11 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $226.44 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $226.72 | $0.00 | $0.00 | $226.72 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $224.50 | $0.00 | $0.00 | $224.50 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $223.60 | $0.00 | $2.24 | $225.84 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $215.84 | $0.00 | $0.00 | $215.84 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $214.48 | $0.00 | $0.00 | $214.48 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $215.45 | $0.00 | $0.00 | $215.45 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $214.84 | $0.00 | $4.30 | $219.14 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $216.84 | $0.00 | $2.17 | $219.01 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $218.26 | $0.00 | $0.00 | $218.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $218.36 | $0.00 | $0.00 | $218.36 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $221.58 | $0.00 | $2.22 | $223.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $236.68 | $0.00 | $7.10 | $243.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $230.56 | $0.00 | $0.00 | $230.56 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $246.06 | $0.00 | $7.38 | $253.44 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $243.08 | $0.00 | $4.86 | $247.94 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $237.26 | $0.00 | $4.75 | $242.01 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $224.16 | $0.00 | $2.24 | $226.40 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $222.40 | $0.00 | $0.00 | $222.40 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $201.30 | $0.00 | $2.01 | $203.31 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $205.74 | $0.00 | $0.00 | $205.74 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $210.06 | $0.00 | $0.00 | $210.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $227.50 | $0.00 | $0.00 | $227.50 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $221.76 | $0.00 | $0.00 | $221.76 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $206.70 | $0.00 | $0.00 | $206.70 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $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 | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .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 | $-432.00 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $6.29 | $432.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $6.29 | $425.71 |
| 01/19/2026 | BILL | THORNE DONALD E/THORNE PATRICIA A | $419.42 | $419.42 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-209.70 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $209.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $210.38 | $210.38 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-220.54 | $10.86 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $8.90 | $231.40 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $218.42 | $222.50 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $10.75 | $4.08 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-218.42 | $-6.67 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $211.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $222.50 | $222.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-333.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $333.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $349.84 | $349.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.26 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-339.54 | $16.26 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $6.98 | $355.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $348.82 | $348.82 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-220.54 | $10.57 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $4.53 | $231.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $226.58 | $226.58 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-215.96 | $10.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $226.32 | $226.32 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-216.08 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $216.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $226.44 | $226.44 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-216.36 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $216.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $226.72 | $226.72 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-216.82 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $216.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $224.50 | $224.50 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-218.08 | $7.76 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $2.24 | $225.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $223.60 | $223.60 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-215.34 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $215.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $215.84 | $215.84 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-213.98 | $0.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $214.48 | $214.48 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-214.96 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $214.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $215.45 | $215.45 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-219.14 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $4.30 | $219.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $214.84 | $214.84 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-219.01 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $2.17 | $219.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $216.84 | $216.84 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-218.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $218.26 | $218.26 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-218.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $218.36 | $218.36 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-223.80 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $2.22 | $223.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $221.58 | $221.58 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-243.78 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.68 | $236.68 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-230.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $230.56 | $230.56 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-253.44 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $7.38 | $253.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $246.06 | $246.06 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-247.94 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $4.86 | $247.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $243.08 | $243.08 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-242.01 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $4.75 | $242.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $237.26 | $237.26 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-226.40 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $2.24 | $226.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $224.16 | $224.16 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-222.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $222.40 | $222.40 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-203.31 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $2.01 | $203.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $201.30 | $201.30 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-205.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $205.74 | $205.74 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-210.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $210.06 | $210.06 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-227.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $227.50 | $227.50 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-221.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $221.76 | $221.76 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-205.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $205.36 | $205.36 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-205.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $205.36 | $205.36 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-205.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $205.36 | $205.36 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-206.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $206.70 | $206.70 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-26.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $26.22 | $26.22 |