Tax Account 05-141-52-013
Owners
THORNE PATTI A
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 05-141-52-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,951.00 |
| Taxed incl Special Assessments | $1,951.00 |
| Paid | $0.00 |
| Bill Total | $1,970.50 |
| Interest | $19.50 |
| Bill Balance | $1,951.00 |
| Prior Billed* | $1,951.00 |
| Total Account Balance** | $1,980.27 |
| 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 | $1,759.70 | $0.00 | $0.00 | $1,759.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,778.54 | $0.00 | $53.35 | $1,831.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,582.42 | $0.00 | $47.48 | $1,629.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,632.94 | $0.00 | $48.99 | $1,681.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,321.36 | $0.00 | $26.43 | $1,347.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,321.54 | $0.00 | $0.00 | $1,321.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,088.56 | $0.00 | $0.00 | $1,088.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,099.42 | $0.00 | $0.00 | $1,099.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,186.78 | $0.00 | $0.00 | $1,186.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,182.32 | $0.00 | $11.82 | $1,194.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,162.28 | $0.00 | $0.00 | $1,162.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,123.48 | $0.00 | $0.00 | $1,123.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,256.94 | $0.00 | $0.00 | $1,256.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,288.54 | $0.00 | $0.00 | $1,288.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,318.62 | $0.00 | $0.00 | $1,318.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | .00 | 41.76 | 41.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THORNE PATTI A | $1,951.00 | $1,951.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-43.08 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,716.62 | $43.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,759.70 | $1,759.70 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-44.37 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,787.52 | $44.37 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $53.35 | $1,831.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,778.54 | $1,778.54 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,598.40 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.50 | $1,598.40 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $47.48 | $1,629.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.42 | $1,582.42 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-31.50 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,650.43 | $31.50 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $48.99 | $1,681.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,632.94 | $1,632.94 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-24.89 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.90 | $24.89 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $26.43 | $1,347.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,321.36 | $1,321.36 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.14 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.40 | $1,297.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,321.54 | $1,321.54 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.24 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.32 | $22.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.56 | $1,088.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-22.24 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,077.18 | $22.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.42 | $1,099.42 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.20 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,170.58 | $16.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,186.78 | $1,186.78 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.78 | $16.36 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $11.82 | $1,194.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,182.32 | $1,182.32 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-15.54 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,120.32 | $15.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,135.86 | $1,135.86 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.54 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,122.86 | $15.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,138.40 | $1,138.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $573.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-573.27 | $581.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $1,154.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,162.28 | $1,162.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-561.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.74 | $561.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.48 | $1,123.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-628.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-628.47 | $628.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.94 | $1,256.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $609.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.34 | $1,218.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $644.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.54 | $1,288.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $655.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,311.66 | $1,311.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-659.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-659.31 | $659.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,318.62 | $1,318.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-630.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-630.97 | $630.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,261.94 | $1,261.94 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $225.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.20 | $450.20 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |