Tax Account 05-334-13-001
Owners
4417 THATCHER AVE LLC
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 05-334-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,901.66 |
| Taxed incl Special Assessments | $4,901.66 |
| Paid | $5,146.74 |
| 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 | $4,901.66 | $0.00 | $245.08 | $5,146.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $796.48 | $0.00 | $0.00 | $796.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $806.10 | $0.00 | $8.06 | $814.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,889.78 | $0.00 | $0.00 | $1,889.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,896.54 | $0.00 | $0.00 | $1,896.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,923.12 | $0.00 | $0.00 | $1,923.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,923.92 | $0.00 | $0.00 | $1,923.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,659.28 | $0.00 | $0.00 | $1,659.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,676.10 | $0.00 | $0.00 | $1,676.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,735.72 | $10.00 | $104.14 | $1,849.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,729.14 | $0.00 | $0.00 | $1,729.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,722.72 | $10.00 | $103.36 | $1,836.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,726.62 | $0.00 | $0.00 | $1,726.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,770.63 | $0.00 | $0.00 | $1,770.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,728.52 | $0.00 | $0.00 | $1,728.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,835.68 | $0.00 | $0.00 | $1,835.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,780.56 | $0.00 | $71.22 | $1,851.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,745.50 | $0.00 | $34.91 | $1,780.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.14 | $0.00 | $0.00 | $667.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $647.06 | $0.00 | $32.35 | $679.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.04 | $0.00 | $0.00 | $584.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $559.22 | $0.00 | $22.37 | $581.59 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $549.30 | $10.00 | $38.45 | $597.75 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $578.62 | $0.00 | $0.00 | $578.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2026 | PAYMENT | LUKE J WODIUK CHECK 01705 C AD | $-5,146.74 | $0.00 |
| 09/01/2026 | INTEREST | ACCRUED INTEREST | $122.54 | $5,146.74 |
| 09/01/2026 | INTEREST | ACCRUED INTEREST | $122.54 | $5,024.20 |
| 01/19/2026 | BILL | 4417 THATCHER AVE LLC | $4,901.66 | $4,901.66 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-788.54 | $7.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $796.48 | $796.48 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-806.14 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.02 | $806.14 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $8.06 | $814.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $806.10 | $806.10 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,880.90 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $1,880.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,889.78 | $1,889.78 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,887.66 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $1,887.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,896.54 | $1,896.54 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,914.24 | $8.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,923.12 | $1,923.12 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,915.04 | $8.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,923.92 | $1,923.92 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,650.74 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $1,650.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,659.28 | $1,659.28 |
| 08/14/2018 | LIEN | 2016 Redemption Payment | $-2,056.60 | $0.00 |
| 08/14/2018 | LIEN | 2016 Redemption Interest/Fee | $194.74 | $2,056.60 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,667.56 | $1,861.86 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $3,529.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,676.10 | $3,537.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,861.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,832.91 | $1,871.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $3,704.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,711.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $104.14 | $3,701.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,861.86 | $3,597.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,735.72 | $1,735.72 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,722.58 | $6.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,729.14 | $1,729.14 |
| 12/07/2015 | LIEN | 2014 Redemption Payment | $-1,901.32 | $0.00 |
| 12/07/2015 | LIEN | 2014 Redemption Interest/Fee | $53.24 | $1,901.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,848.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $1,858.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,819.15 | $1,865.01 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $103.36 | $3,684.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,580.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,848.08 | $3,570.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,722.72 | $1,722.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-860.04 | $3.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-860.04 | $863.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $1,723.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,726.62 | $1,726.62 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,763.98 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $1,763.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,770.63 | $1,770.63 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,728.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,728.52 | $1,728.52 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,835.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,835.68 | $1,835.68 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,851.78 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $71.22 | $1,851.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,780.56 | $1,780.56 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,780.41 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $34.91 | $1,780.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,745.50 | $1,745.50 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-642.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $642.18 | $642.18 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-333.57 | $333.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $667.14 | $667.14 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-638.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $638.46 | $638.46 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-667.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $667.48 | $667.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $329.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $658.10 | $658.10 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-679.41 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $32.35 | $679.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $647.06 | $647.06 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-584.04 | $0.00 |
| 02/20/2002 | LIEN | 2000 Redemption Payment | $-637.92 | $584.04 |
| 02/20/2002 | LIEN | 2000 Redemption Interest/Fee | $51.33 | $1,221.96 |
| 02/20/2002 | LIEN | 1999 Redemption Payment | $-729.10 | $1,170.63 |
| 02/20/2002 | LIEN | 1999 Redemption Interest/Fee | $127.35 | $1,899.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.04 | $1,772.38 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-581.59 | $1,188.34 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $22.37 | $1,769.93 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $586.59 | $1,747.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $559.22 | $1,160.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-587.75 | $601.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,189.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,199.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $38.45 | $1,189.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $601.75 | $1,151.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $549.30 | $549.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-572.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.88 | $572.88 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-578.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $578.62 | $578.62 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-630.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $630.86 | $630.86 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-645.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $645.80 | $645.80 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $625.50 | $625.50 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $625.50 | $625.50 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $625.50 | $625.50 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $625.50 | $625.50 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-598.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $598.88 | $598.88 |