Tax Account 05-364-19-066
Owners
THURSTON RANDALL G
102 S UNION AVE STE 305
PUEBLO, CO 81004-3408
Account Summary
| Account ID | 05-364-19-066 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,617.61 |
| Taxed incl Special Assessments | $1,617.61 |
| Paid | $0.00 |
| Bill Total | $1,617.61 |
| Interest | $0.00 |
| Bill Balance | $1,617.61 |
| Prior Billed* | $1,617.61 |
| Total Account Balance** | $1,633.79 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,708.02 | $0.00 | $34.16 | $1,742.18 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,187.28 | $10.00 | $153.11 | $2,350.39 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,274.64 | $0.00 | $90.99 | $2,365.63 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,939.44 | $0.00 | $19.39 | $1,958.83 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,062.06 | $0.00 | $61.86 | $2,123.92 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,062.02 | $0.00 | $61.86 | $2,123.88 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,825.66 | $0.00 | $36.51 | $1,862.17 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,840.86 | $10.00 | $110.45 | $1,961.31 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,687.64 | $0.00 | $33.75 | $1,721.39 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,682.04 | $10.00 | $84.10 | $1,776.14 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $56.84 | $0.00 | $0.00 | $56.84 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 418.71 | .00 | 422.94 | 422.94 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 454.94 | 459.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 392.69 | 396.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 342.52 | 345.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 342.52 | 345.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 330.20 | 333.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 330.20 | 333.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 215.82 | 218.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 215.82 | 218.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THURSTON RANDALL G | $1,617.61 | $1,617.61 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,742.18 | $0.00 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $34.16 | $1,742.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,708.02 | $1,708.02 |
| 12/31/2024 | LIEN | 2023 Redemption Payment | $-2,432.55 | $0.00 |
| 12/31/2024 | LIEN | 2023 Redemption Interest/Fee | $66.16 | $2,432.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,366.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,848.68 | $2,376.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-491.71 | $4,225.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $153.11 | $4,716.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,563.67 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,366.39 | $4,553.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,187.28 | $2,187.28 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-412.53 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,953.10 | $412.53 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $90.99 | $2,365.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,274.64 | $2,274.64 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,958.83 | $0.00 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $19.39 | $1,958.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,939.44 | $1,939.44 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-356.36 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,767.56 | $356.36 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $61.86 | $2,123.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,062.06 | $2,062.06 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,767.52 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-356.36 | $1,767.52 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $61.86 | $2,123.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,062.02 | $2,062.02 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,521.96 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-340.21 | $1,521.96 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $36.51 | $1,862.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,825.66 | $1,825.66 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,597.76 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,597.76 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-353.55 | $1,607.76 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,961.31 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $110.45 | $1,951.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,840.86 | $1,840.86 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-222.36 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,499.03 | $222.36 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $33.75 | $1,721.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,687.64 | $1,687.64 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,537.24 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-228.90 | $1,537.24 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,766.14 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $84.10 | $1,776.14 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,692.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.04 | $1,682.04 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-49.48 | $7.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.84 | $56.84 |