Tax Account 05-141-48-043
Owners
THORNE PATTI A
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 05-141-48-043 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,339.64 |
| Taxed incl Special Assessments | $1,339.64 |
| Paid | $0.00 |
| Bill Total | $1,353.04 |
| Interest | $13.40 |
| Bill Balance | $1,339.64 |
| Prior Billed* | $1,339.64 |
| Total Account Balance** | $1,359.73 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,503.36 | $0.00 | $45.11 | $1,548.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,684.68 | $0.00 | $50.54 | $1,735.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,738.60 | $0.00 | $52.16 | $1,790.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,285.78 | $0.00 | $25.72 | $1,311.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,288.42 | $0.00 | $0.00 | $1,288.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,025.20 | $0.00 | $0.00 | $1,025.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,035.44 | $0.00 | $0.00 | $1,035.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,081.12 | $0.00 | $0.00 | $1,081.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,077.06 | $0.00 | $10.77 | $1,087.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,043.92 | $0.00 | $0.00 | $1,043.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,009.08 | $0.00 | $0.00 | $1,009.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,094.30 | $0.00 | $0.00 | $1,094.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | .00 | 28.68 | 28.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THORNE PATTI A | $1,339.64 | $1,339.64 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-37.50 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.00 | $37.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,486.50 | $1,486.50 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-38.63 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.84 | $38.63 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $45.11 | $1,548.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,503.36 | $1,503.36 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,701.68 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.54 | $1,701.68 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $50.54 | $1,735.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,684.68 | $1,684.68 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-33.54 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,757.22 | $33.54 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $52.16 | $1,790.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,738.60 | $1,738.60 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.95 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,289.55 | $21.95 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $25.72 | $1,311.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,285.78 | $1,285.78 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.64 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $1,264.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,288.42 | $1,288.42 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.26 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.94 | $1,004.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,025.20 | $1,025.20 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.50 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.94 | $1,014.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,035.44 | $1,035.44 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.76 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,066.36 | $14.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,081.12 | $1,081.12 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.92 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.91 | $1,072.92 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $10.77 | $1,087.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,077.06 | $1,077.06 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.92 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,004.40 | $13.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.32 | $1,018.32 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,006.68 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.92 | $1,006.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.60 | $1,020.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-514.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $514.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-514.89 | $521.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $1,036.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,043.92 | $1,043.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-504.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-504.54 | $504.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,009.08 | $1,009.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-543.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-543.98 | $543.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.96 | $1,087.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $527.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,054.30 | $1,054.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $547.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.30 | $1,094.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $556.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.92 | $1,113.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-573.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-573.23 | $573.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,146.46 | $1,146.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |