Tax Account 05-334-13-002
Owners
4417 THATCHER AVE LLC
516 ARDATH LN
PUEBLO, CO 81005-1402
Account Summary
| Account ID | 05-334-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4417 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.25 |
| Taxed incl Special Assessments | $1,343.25 |
| Paid | $1,410.41 |
| 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 | $1,343.25 | $0.00 | $67.16 | $1,410.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $98.16 | $0.00 | $0.00 | $98.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.22 | $0.00 | $1.00 | $100.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $714.06 | $0.00 | $0.00 | $714.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $716.62 | $0.00 | $0.00 | $716.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $726.64 | $0.00 | $0.00 | $726.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $726.70 | $0.00 | $0.00 | $726.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $624.74 | $0.00 | $0.00 | $624.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $633.48 | $0.00 | $6.33 | $639.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $599.84 | $10.00 | $35.99 | $645.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $601.20 | $0.00 | $0.00 | $601.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $576.97 | $0.00 | $0.00 | $576.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $563.24 | $0.00 | $0.00 | $563.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.82 | $0.00 | $0.00 | $594.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $23.07 | $599.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $11.69 | $596.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,729.72 | $0.00 | $0.00 | $1,729.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,900.64 | $0.00 | $0.00 | $1,900.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,818.94 | $0.00 | $0.00 | $1,818.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,724.48 | $0.00 | $0.00 | $1,724.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,700.26 | $0.00 | $0.00 | $1,700.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,095.80 | $0.00 | $20.96 | $2,116.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,891.72 | $0.00 | $0.00 | $1,891.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,661.22 | $0.00 | $66.45 | $1,727.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,631.80 | $10.00 | $114.23 | $1,756.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,817.76 | $0.00 | $0.00 | $1,817.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,835.94 | $0.00 | $0.00 | $1,835.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,870.40 | $0.00 | $0.00 | $1,870.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,914.68 | $0.00 | $0.00 | $1,914.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,705.00 | $0.00 | $0.00 | $1,705.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,703.18 | $0.00 | $0.00 | $1,703.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,665.56 | $0.00 | $0.00 | $1,665.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,665.56 | $0.00 | $0.00 | $1,665.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,635.08 | $0.00 | $0.00 | $1,635.08 | $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 | 6.89 | 6.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.15 | 2.17 | .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 | $-1,410.41 | $0.00 |
| 09/01/2026 | INTEREST | ACCRUED INTEREST | $33.58 | $1,410.41 |
| 09/01/2026 | INTEREST | ACCRUED INTEREST | $33.58 | $1,376.83 |
| 01/19/2026 | BILL | 4417 THATCHER AVE LLC | $1,343.25 | $1,343.25 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $2.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.16 | $98.16 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-97.61 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.61 | $97.61 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $1.00 | $100.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.22 | $99.22 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.36 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-710.70 | $3.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $714.06 | $714.06 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-713.26 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3.36 | $713.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $716.62 | $716.62 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-723.28 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.36 | $723.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $726.64 | $726.64 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.36 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-723.34 | $3.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $726.70 | $726.70 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-621.52 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $621.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.74 | $624.74 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-627.86 | $3.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $631.08 | $631.08 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-637.39 | $2.42 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $6.33 | $639.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $633.48 | $633.48 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-628.68 | $2.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $631.08 | $631.08 |
| 12/07/2015 | LIEN | 2014 Redemption Payment | $-681.29 | $0.00 |
| 12/07/2015 | LIEN | 2014 Redemption Interest/Fee | $23.46 | $681.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-633.41 | $657.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $1,291.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,293.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,303.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $35.99 | $1,293.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $657.83 | $1,257.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $599.84 | $599.84 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-598.92 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $598.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $601.20 | $601.20 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-574.80 | $2.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $576.97 | $576.97 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-563.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $563.24 | $563.24 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-594.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $594.82 | $594.82 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-599.89 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $23.07 | $599.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $576.82 | $576.82 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-596.31 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $11.69 | $596.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.62 | $584.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,729.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,729.72 | $1,729.72 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-950.32 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-950.32 | $950.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,900.64 | $1,900.64 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,818.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,818.94 | $1,818.94 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-862.24 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-862.24 | $862.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,724.48 | $1,724.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-850.13 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-850.13 | $850.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,700.26 | $1,700.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-2,116.76 | $0.00 |
| 06/09/2003 | INTEREST | 2002 Interest/Penalty | $20.96 | $2,116.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,095.80 | $2,095.80 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,891.72 | $0.00 |
| 02/20/2002 | LIEN | 2000 Redemption Payment | $-1,884.28 | $1,891.72 |
| 02/20/2002 | LIEN | 2000 Redemption Interest/Fee | $151.61 | $3,776.00 |
| 02/20/2002 | LIEN | 1999 Redemption Payment | $-2,119.04 | $3,624.39 |
| 02/20/2002 | LIEN | 1999 Redemption Interest/Fee | $359.01 | $5,743.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,891.72 | $5,384.42 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,727.67 | $3,492.70 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $66.45 | $5,220.37 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,732.67 | $5,153.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,661.22 | $3,421.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,760.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,746.03 | $1,770.03 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $114.23 | $3,516.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,401.83 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,760.03 | $3,391.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,631.80 | $1,631.80 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,817.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,817.76 | $1,817.76 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,835.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,835.94 | $1,835.94 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,870.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,870.40 | $1,870.40 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,914.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,914.68 | $1,914.68 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,705.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,705.00 | $1,705.00 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,703.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,703.18 | $1,703.18 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,665.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,665.56 | $1,665.56 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,665.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,665.56 | $1,665.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,635.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,635.08 | $1,635.08 |