Tax Account 05-353-01-006
Owners
THATCHER JOHN H JR/THATCHER BETH E
219 ARGYLE AVE
PUEBLO, CO 81004-1008
Account Summary
| Account ID | 05-353-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 219 ARGYLE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,040.44 |
| Taxed incl Special Assessments | $4,040.44 |
| Paid | $4,040.44 |
| 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 | $4,040.44 | $0.00 | $0.00 | $4,040.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,528.72 | $0.00 | $0.00 | $4,528.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,577.34 | $0.00 | $0.00 | $4,577.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,294.96 | $0.00 | $0.00 | $4,294.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,430.86 | $0.00 | $0.00 | $4,430.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,871.22 | $0.00 | $0.00 | $3,871.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,163.66 | $0.00 | $0.00 | $3,163.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,449.76 | $0.00 | $0.00 | $2,449.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,119.70 | $0.00 | $0.00 | $3,119.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,019.92 | $0.00 | $0.00 | $3,019.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,008.58 | $0.00 | $0.00 | $3,008.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,877.12 | $0.00 | $0.00 | $2,877.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,883.56 | $0.00 | $0.00 | $2,883.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,234.34 | $0.00 | $0.00 | $3,234.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,126.38 | $0.00 | $0.00 | $3,126.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,408.12 | $0.00 | $0.00 | $3,408.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,304.16 | $0.00 | $0.00 | $3,304.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,337.44 | $0.00 | $0.00 | $3,337.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,243.82 | $0.00 | $0.00 | $3,243.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,196.06 | $0.00 | $0.00 | $2,196.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,645.56 | $0.00 | $0.00 | $2,645.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,559.30 | $0.00 | $0.00 | $2,559.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,523.38 | $0.00 | $0.00 | $2,523.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,311.16 | $0.00 | $0.00 | $2,311.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,086.12 | $0.00 | $0.00 | $2,086.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,924.42 | $0.00 | $0.00 | $1,924.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,890.34 | $0.00 | $0.00 | $1,890.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,745.52 | $0.00 | $0.00 | $1,745.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,939.78 | $0.00 | $0.00 | $1,939.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,985.70 | $0.00 | $0.00 | $1,985.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,752.70 | $0.00 | $0.00 | $1,752.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,752.70 | $0.00 | $0.00 | $1,752.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,804.06 | $0.00 | $0.00 | $1,804.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,804.06 | $0.00 | $0.00 | $1,804.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,595.56 | $0.00 | $0.00 | $1,595.56 | $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 | 83.36 | 84.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.54 | 99.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.54 | 99.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.15 | 82.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.15 | 82.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.78 | 71.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.78 | 71.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | THATCHER JOHN H JR/THATCHER BETH E CHECK 12350 C GJ | $-2,020.22 | $0.00 |
| 03/09/2026 | PAYMENT | THATCHER JOHN H JR/THATCHER BETH E CHECK 12268 | $-2,020.22 | $2,020.22 |
| 01/19/2026 | BILL | THATCHER JOHN H JR/THATCHER BETH E | $4,040.44 | $4,040.44 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-49.77 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,214.59 | $49.77 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,214.59 | $2,264.36 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-49.77 | $4,478.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,528.72 | $4,528.72 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-99.54 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,477.80 | $99.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,577.34 | $4,577.34 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,105.99 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-41.49 | $2,105.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.49 | $2,147.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,105.99 | $2,188.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,294.96 | $4,294.96 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,173.94 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-41.49 | $2,173.94 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,173.94 | $2,215.43 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-41.49 | $4,389.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,430.86 | $4,430.86 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-35.75 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,899.86 | $35.75 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-35.75 | $1,935.61 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,899.86 | $1,971.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,871.22 | $3,871.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,546.08 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-35.75 | $1,546.08 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,546.08 | $1,581.83 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-35.75 | $3,127.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,163.66 | $3,163.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,193.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.55 | $1,193.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.55 | $1,224.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,193.33 | $1,256.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,449.76 | $2,449.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,528.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.55 | $1,528.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.55 | $1,559.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,528.30 | $1,591.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,119.70 | $3,119.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,489.35 | $20.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.61 | $1,509.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,489.35 | $1,530.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,019.92 | $3,019.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.61 | $1,483.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.68 | $1,504.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.61 | $2,987.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,008.58 | $3,008.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,418.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.68 | $1,418.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.68 | $1,438.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,418.88 | $1,458.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,877.12 | $2,877.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.68 | $1,422.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.68 | $1,441.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.10 | $1,461.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,883.56 | $2,883.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,595.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.90 | $1,595.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.90 | $1,617.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,595.27 | $1,639.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,234.34 | $3,234.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,563.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,563.19 | $1,563.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,126.38 | $3,126.38 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-3,408.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,408.12 | $3,408.12 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,304.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,304.16 | $3,304.16 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,337.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,337.44 | $3,337.44 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-3,243.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,243.82 | $3,243.82 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,196.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,196.06 | $2,196.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.78 | $1,322.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,645.56 | $2,645.56 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,559.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,559.30 | $2,559.30 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,523.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,523.38 | $2,523.38 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,311.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,311.16 | $2,311.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,086.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,086.12 | $2,086.12 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,924.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,924.42 | $1,924.42 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,890.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,890.34 | $1,890.34 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,745.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,745.52 | $1,745.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,762.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,762.98 | $1,762.98 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,939.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,939.78 | $1,939.78 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,985.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,985.70 | $1,985.70 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,752.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,752.70 | $1,752.70 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,752.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,752.70 | $1,752.70 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-1,804.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,804.06 | $1,804.06 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-1,804.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,804.06 | $1,804.06 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,595.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,595.56 | $1,595.56 |