Tax Account 05-344-36-006
Owners
THORSEN EINAR/THORSEN TERESA G
217 DUPPS AVE
PUEBLO, CO 81005-1220
Account Summary
| Account ID | 05-344-36-006 |
|---|---|
| Account Type | Real Estate |
| Location | 217 DUPPS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,148.50 |
| Taxed incl Special Assessments | $1,148.50 |
| Paid | $1,148.50 |
| 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 | $1,148.50 | $0.00 | $0.00 | $1,148.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $893.90 | $0.00 | $0.00 | $893.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $903.30 | $0.00 | $0.00 | $903.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $658.26 | $0.00 | $0.00 | $658.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $746.30 | $0.00 | $0.00 | $746.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,455.32 | $0.00 | $0.00 | $1,455.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,113.58 | $0.00 | $0.00 | $1,113.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,124.70 | $0.00 | $0.00 | $1,124.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,055.96 | $0.00 | $0.00 | $1,055.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,052.00 | $0.00 | $0.00 | $1,052.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,036.10 | $0.00 | $0.00 | $1,036.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,038.42 | $0.00 | $0.00 | $1,038.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,150.17 | $0.00 | $0.00 | $1,150.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,111.78 | $0.00 | $0.00 | $1,111.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,073.94 | $0.00 | $0.00 | $1,073.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,093.20 | $0.00 | $0.00 | $1,093.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,021.34 | $0.00 | $0.00 | $1,021.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $966.96 | $0.00 | $0.00 | $966.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $953.38 | $0.00 | $0.00 | $953.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,050.28 | $0.00 | $0.00 | $1,050.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $948.00 | $0.00 | $0.00 | $948.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $791.74 | $0.00 | $0.00 | $791.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $756.78 | $0.00 | $0.00 | $756.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $824.20 | $0.00 | $0.00 | $824.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $843.72 | $0.00 | $0.00 | $843.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $893.32 | $0.00 | $0.00 | $893.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $880.76 | $0.00 | $0.00 | $880.76 | $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 | 37.26 | 37.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.41 | 15.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-574.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-574.25 | $574.25 |
| 01/19/2026 | BILL | THORSEN EINAR/THORSEN TERESA G | $1,148.50 | $1,148.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-427.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $427.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $446.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-427.72 | $466.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $893.90 | $893.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $432.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $451.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-432.42 | $470.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $903.30 | $903.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-316.65 | $12.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-316.65 | $329.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $645.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $658.26 | $658.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-326.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $326.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $339.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-326.67 | $351.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $678.30 | $678.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $359.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.71 | $373.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $732.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $746.30 | $746.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-714.22 | $13.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $727.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-714.22 | $741.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,455.32 | $1,455.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-545.41 | $11.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $556.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.41 | $568.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,113.58 | $1,113.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-550.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $550.97 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $562.35 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-550.97 | $573.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,124.70 | $1,124.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-520.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $520.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $527.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-520.77 | $535.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,055.96 | $1,055.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-518.79 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $518.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-518.79 | $526.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,044.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,052.00 | $1,052.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-510.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $510.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-510.96 | $518.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $1,029.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,036.10 | $1,036.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-512.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $512.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-512.12 | $519.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $1,031.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,038.42 | $1,038.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-567.30 | $7.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-567.30 | $575.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $1,142.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,150.17 | $1,150.17 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-555.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.89 | $555.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.78 | $1,111.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-536.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-536.55 | $536.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,073.10 | $1,073.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-519.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-519.86 | $519.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,039.72 | $1,039.72 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-536.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-536.97 | $536.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,073.94 | $1,073.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-546.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-546.60 | $546.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,093.20 | $1,093.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-533.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,067.22 | $1,067.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-510.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-510.67 | $510.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,021.34 | $1,021.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-483.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.48 | $483.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $966.96 | $966.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-476.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-476.69 | $476.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $953.38 | $953.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-525.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-525.14 | $525.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,050.28 | $1,050.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-474.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-474.00 | $474.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $948.00 | $948.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-403.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-403.01 | $403.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.02 | $806.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-395.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-395.87 | $395.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $791.74 | $791.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-374.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-374.64 | $374.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $749.28 | $749.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-378.39 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-378.39 | $378.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $756.78 | $756.78 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-412.10 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-412.10 | $412.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $824.20 | $824.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-421.86 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-421.86 | $421.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $843.72 | $843.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $905.24 | $905.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-905.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $905.24 | $905.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-893.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $893.32 | $893.32 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-893.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $893.32 | $893.32 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-880.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $880.76 | $880.76 |