Tax Account 05-170-06-003
Owners
THOMAS CODY THAYER
1160 E BEARDSLEY PL
PUEBLO WEST, CO 81007-3513
THOMAS LISA MARIE
Account Summary
| Account ID | 05-170-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 E BEARDSLEY PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.13 |
| Taxed incl Special Assessments | $2,258.13 |
| Paid | $2,258.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,258.13 | $0.00 | $0.00 | $2,258.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,171.80 | $0.00 | $0.00 | $1,171.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,253.16 | $0.00 | $0.00 | $1,253.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,283.82 | $0.00 | $0.00 | $1,283.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,191.44 | $0.00 | $0.00 | $1,191.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,047.52 | $0.00 | $0.00 | $1,047.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,048.78 | $0.00 | $0.00 | $1,048.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,044.88 | $0.00 | $0.00 | $1,044.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $908.24 | $0.00 | $0.00 | $908.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $902.36 | $0.00 | $0.00 | $902.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $947.93 | $0.00 | $0.00 | $947.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $939.20 | $0.00 | $0.00 | $939.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.34 | $0.00 | $0.00 | $964.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,043.94 | $0.00 | $0.00 | $1,043.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,060.06 | $0.00 | $0.00 | $1,060.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $979.80 | $0.00 | $0.00 | $979.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $968.04 | $0.00 | $0.00 | $968.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $952.36 | $0.00 | $0.00 | $952.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,038.94 | $0.00 | $0.00 | $1,038.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $904.22 | $0.00 | $0.00 | $904.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,129.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-1,129.07 | $1,129.06 |
| 01/19/2026 | BILL | THOMAS CODY THAYER | $2,258.13 | $2,258.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-594.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $594.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.78 | $604.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-594.01 | $615.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,209.58 | $1,209.58 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.94 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $1,150.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,171.80 | $1,171.80 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-618.32 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $618.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-618.32 | $626.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $1,244.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,253.16 | $1,253.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $633.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $641.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-633.65 | $650.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,283.82 | $1,283.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $7.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.59 | $597.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $1,186.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,194.50 | $1,194.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $588.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.06 | $595.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $1,183.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,191.44 | $1,191.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-517.07 | $6.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $523.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-517.07 | $530.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,047.52 | $1,047.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.70 | $6.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $524.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-517.70 | $531.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,048.78 | $1,048.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $522.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.32 | $526.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $1,049.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,053.66 | $1,053.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-517.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $517.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-517.93 | $522.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $1,040.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,044.88 | $1,044.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.21 | $3.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.21 | $454.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $904.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $908.24 | $908.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-447.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $447.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.91 | $451.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-447.27 | $455.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $902.36 | $902.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-469.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $469.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $473.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-469.87 | $478.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $947.93 | $947.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.60 | $469.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $939.20 | $939.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-482.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.17 | $482.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.34 | $964.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-486.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-486.32 | $486.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $972.64 | $972.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-521.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-521.97 | $521.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,043.94 | $1,043.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-530.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-530.03 | $530.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,060.06 | $1,060.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-489.90 | $489.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $979.80 | $979.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $942.16 | $942.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-484.02 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-484.02 | $484.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $968.04 | $968.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-476.18 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-476.18 | $476.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $952.36 | $952.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-555.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-555.69 | $555.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,111.38 | $1,111.38 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-519.47 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-519.47 | $519.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,038.94 | $1,038.94 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-452.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-452.11 | $452.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $904.22 | $904.22 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-184.34 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-184.34 | $184.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $368.68 | $368.68 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-22.69 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-22.69 | $22.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $45.38 | $45.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |