Tax Account 05-243-29-009
Owners
THIELEMIER DORIS MAE/THIELEMIER THOMAS JAMES
2131 7TH AVE
PUEBLO, CO 81003-1819
Account Summary
| Account ID | 05-243-29-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2131 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,114.75 |
| Taxed incl Special Assessments | $1,114.75 |
| Paid | $1,114.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,114.75 | $0.00 | $0.00 | $1,114.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $783.96 | $0.00 | $0.00 | $783.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $633.74 | $0.00 | $0.00 | $633.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $653.32 | $0.00 | $0.00 | $653.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $769.62 | $0.00 | $0.00 | $769.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $770.16 | $0.00 | $0.00 | $770.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $620.10 | $0.00 | $0.00 | $620.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $626.16 | $0.00 | $0.00 | $626.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $596.62 | $0.00 | $0.00 | $596.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $594.42 | $0.00 | $0.00 | $594.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $582.32 | $0.00 | $0.00 | $582.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $583.60 | $0.00 | $0.00 | $583.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.97 | $0.00 | $0.00 | $617.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,178.82 | $0.00 | $0.00 | $1,178.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,361.54 | $0.00 | $0.00 | $1,361.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,320.40 | $0.00 | $0.00 | $1,320.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,438.76 | $0.00 | $0.00 | $1,438.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,285.34 | $0.00 | $0.00 | $1,285.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,260.58 | $0.00 | $0.00 | $1,260.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,242.88 | $0.00 | $0.00 | $1,242.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,477.20 | $0.00 | $14.77 | $1,491.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,333.38 | $0.00 | $0.00 | $1,333.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,136.46 | $0.00 | $0.00 | $1,136.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,116.34 | $0.00 | $33.49 | $1,149.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,098.72 | $0.00 | $0.00 | $1,098.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,109.72 | $0.00 | $0.00 | $1,109.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,127.78 | $0.00 | $0.00 | $1,127.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,160.22 | $0.00 | $0.00 | $1,160.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,160.22 | $0.00 | $0.00 | $1,160.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,218.92 | $0.00 | $0.00 | $1,218.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,283.12 | $0.00 | $0.00 | $1,283.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,213.58 | $0.00 | $0.00 | $1,213.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.34 | 16.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | THIELEMIER THOMAS CHECK 5017 M KW | $-557.37 | $0.00 |
| 02/24/2026 | PAYMENT | THIELEMIER DORIS MAE/THIELEMIER THOMAS JAMES CHECK 5016 | $-557.38 | $557.37 |
| 01/19/2026 | BILL | THIELEMIER DORIS MAE/THIELEMIER THOMAS JAMES | $1,114.75 | $1,114.75 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-739.80 | $36.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $775.84 | $775.84 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-747.92 | $36.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $783.96 | $783.96 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-304.87 | $12.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-304.87 | $316.87 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $621.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $633.74 | $633.74 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-629.32 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-24.00 | $629.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $653.32 | $653.32 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-371.16 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $371.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.16 | $384.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $755.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $769.62 | $769.62 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-27.30 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-742.86 | $27.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $770.16 | $770.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-24.84 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-595.26 | $24.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $620.10 | $620.10 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-601.32 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-24.84 | $601.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $626.16 | $626.16 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.08 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-580.54 | $16.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $596.62 | $596.62 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.08 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-578.34 | $16.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.42 | $594.42 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-566.60 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.72 | $566.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $582.32 | $582.32 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.72 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.88 | $15.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $583.60 | $583.60 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-601.46 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-16.51 | $601.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $617.97 | $617.97 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,178.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,178.82 | $1,178.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-680.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-680.77 | $680.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,361.54 | $1,361.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-660.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-660.20 | $660.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,320.40 | $1,320.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $353.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $706.72 | $706.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-719.38 | $719.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,438.76 | $1,438.76 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-671.54 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,343.08 | $1,343.08 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-642.67 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-642.67 | $642.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,285.34 | $1,285.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-630.29 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-630.29 | $630.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,260.58 | $1,260.58 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-621.44 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-621.44 | $621.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,242.88 | $1,242.88 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,491.97 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $14.77 | $1,491.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,477.20 | $1,477.20 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-666.69 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-666.69 | $666.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,333.38 | $1,333.38 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-568.23 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-568.23 | $568.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,136.46 | $1,136.46 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.83 | $0.00 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $33.49 | $1,149.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,116.34 | $1,116.34 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,098.72 | $1,098.72 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-554.86 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-554.86 | $554.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,109.72 | $1,109.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-550.85 | $550.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,101.70 | $1,101.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-563.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-563.89 | $563.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,127.78 | $1,127.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,160.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,160.22 | $1,160.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,160.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,160.22 | $1,160.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,218.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,218.92 | $1,218.92 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,283.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,283.12 | $1,283.12 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,213.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,213.58 | $1,213.58 |