Tax Account 05-254-36-003
Owners
JOHNSTON THOMAS RAY DALTON/THORNTON JULIA
612 W 10TH ST
PUEBLO, CO 81003-2263
Account Summary
| Account ID | 05-254-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 612 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.33 |
| Taxed incl Special Assessments | $1,388.33 |
| Paid | $1,388.33 |
| 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 | 60BE (60BE) |
* 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 | $1,388.33 | $0.00 | $0.00 | $1,388.33 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,090.60 | $0.00 | $0.00 | $1,090.60 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,047.06 | $0.00 | $31.42 | $1,078.48 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,075.66 | $0.00 | $43.02 | $1,118.68 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,004.90 | $0.00 | $0.00 | $1,004.90 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,005.18 | $0.00 | $20.10 | $1,025.28 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $823.12 | $10.00 | $49.38 | $882.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $632.96 | $0.00 | $0.00 | $632.96 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $542.54 | $0.00 | $0.00 | $542.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $540.74 | $0.00 | $0.00 | $540.74 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $475.88 | $0.00 | $0.00 | $475.88 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $476.94 | $0.00 | $0.00 | $476.94 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $533.69 | $0.00 | $0.00 | $533.69 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $515.88 | $0.00 | $0.00 | $515.88 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $667.10 | $0.00 | $0.00 | $667.10 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,378.76 | $0.00 | $0.00 | $2,378.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,469.26 | $0.00 | $0.00 | $2,469.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,434.60 | $0.00 | $0.00 | $2,434.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,393.70 | $0.00 | $0.00 | $2,393.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,160.62 | $0.00 | $0.00 | $2,160.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,871.14 | $0.00 | $0.00 | $1,871.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,861.36 | $0.00 | $0.00 | $1,861.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,490.16 | $0.00 | $0.00 | $1,490.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,505.06 | $0.00 | $0.00 | $1,505.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,283.94 | $0.00 | $0.00 | $1,283.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,314.32 | $0.00 | $0.00 | $1,314.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,212.50 | $0.00 | $0.00 | $1,212.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,211.58 | $0.00 | $0.00 | $1,211.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,631.64 | $0.00 | $0.00 | $1,631.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,777.34 | $0.00 | $0.00 | $1,777.34 | $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 | 29.42 | 29.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 258.90 | 261.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 180.71 | 182.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 180.71 | 182.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 166.97 | 168.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 166.97 | 168.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 148.88 | 150.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 113.53 | 114.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 69.38 | 70.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 69.38 | 70.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | JOHNSTON THOMAS RAY DALTON/THORNTON JULIA PAYIT PAID BY PAYMENT PROVIDER API | $-1,388.33 | $0.00 |
| 01/19/2026 | BILL | JOHNSTON THOMAS RAY DALTON/THORNTON JULIA | $1,388.33 | $1,388.33 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-820.08 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.40 | $820.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $844.48 | $844.48 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-829.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-261.52 | $829.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,090.60 | $1,090.60 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-188.02 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-890.46 | $188.02 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $31.42 | $1,078.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,047.06 | $1,047.06 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-189.84 | $0.00 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-928.84 | $189.84 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $43.02 | $1,118.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,075.66 | $1,075.66 |
| 07/29/2021 | LIEN | 2019 Redemption Payment | $-1,174.52 | $0.00 |
| 07/29/2021 | LIEN | 2019 Redemption Interest/Fee | $144.24 | $1,174.52 |
| 07/29/2021 | LIEN | 2018 Redemption Payment | $-1,100.73 | $1,030.28 |
| 07/29/2021 | LIEN | 2018 Redemption Interest/Fee | $204.23 | $2,131.01 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-168.66 | $1,926.78 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-836.24 | $2,095.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,004.90 | $2,931.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-172.03 | $1,926.78 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-853.25 | $2,098.81 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $20.10 | $2,952.06 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,030.28 | $2,931.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,005.18 | $1,901.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-713.10 | $896.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,609.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-159.40 | $1,619.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,779.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $49.38 | $1,769.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $896.50 | $1,719.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $823.12 | $823.12 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-114.68 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-518.28 | $114.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.96 | $632.96 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-472.46 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-70.08 | $472.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.54 | $542.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-35.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.33 | $35.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-35.04 | $270.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.33 | $305.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.74 | $540.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $234.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $237.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.69 | $241.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $475.88 | $475.88 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-235.22 | $3.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.22 | $238.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.25 | $473.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $476.94 | $476.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.23 | $3.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.23 | $266.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $530.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.69 | $533.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-257.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-257.94 | $257.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $515.88 | $515.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.55 | $333.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $667.10 | $667.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $646.98 | $646.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-313.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-313.12 | $313.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $626.24 | $626.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-318.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-318.73 | $318.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $637.46 | $637.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $666.16 | $666.16 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,378.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,378.76 | $2,378.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,469.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,469.26 | $2,469.26 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,434.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,434.60 | $2,434.60 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,393.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,393.70 | $2,393.70 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,160.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,160.62 | $2,160.62 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,871.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,871.14 | $1,871.14 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,861.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,861.36 | $1,861.36 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,490.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,490.16 | $1,490.16 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,505.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,505.06 | $1,505.06 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,283.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,283.94 | $1,283.94 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-1,314.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,314.32 | $1,314.32 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,212.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,212.50 | $1,212.50 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,211.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,211.58 | $1,211.58 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-592.49 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-592.49 | $592.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,184.98 | $1,184.98 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,631.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,631.64 | $1,631.64 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,777.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,777.34 | $1,777.34 |