Tax Account 06-023-07-005
Owners
THISTLE JOHN A
135 S TREVINO DR
PUEBLO WEST, CO 81007-1879
Account Summary
| Account ID | 06-023-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 135 S TREVINO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,548.20 |
| Taxed incl Special Assessments | $3,548.20 |
| Paid | $1,774.10 |
| Bill Total | $3,548.20 |
| Interest | $0.00 |
| Bill Balance | $1,774.10 |
| Prior Billed* | $1,774.10 |
| Total Account Balance** | $1,774.10 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,405.34 | $0.00 | $0.00 | $3,405.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,445.48 | $0.00 | $0.00 | $3,445.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,838.92 | $0.00 | $0.00 | $2,838.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,910.54 | $0.00 | $0.00 | $2,910.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,535.30 | $0.00 | $0.00 | $2,535.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,296.32 | $0.00 | $0.00 | $2,296.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,006.02 | $0.00 | $0.00 | $2,006.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,008.44 | $0.00 | $0.00 | $2,008.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,959.38 | $0.00 | $0.00 | $1,959.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,699.62 | $0.00 | $0.00 | $1,699.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,598.12 | $0.00 | $0.00 | $1,598.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,587.76 | $0.00 | $0.00 | $1,587.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,607.28 | $0.00 | $0.00 | $1,607.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,592.52 | $0.00 | $0.00 | $1,592.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,690.34 | $0.00 | $0.00 | $1,690.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,704.60 | $0.00 | $0.00 | $1,704.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,729.26 | $0.00 | $0.00 | $1,729.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,755.94 | $0.00 | $0.00 | $1,755.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $434.50 | $0.00 | $0.00 | $434.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $427.46 | $0.00 | $12.82 | $440.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $16.44 | $427.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $10.00 | $23.05 | $417.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $15.26 | $396.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $2.09 | $211.55 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 24.65 | 24.67 | 24.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,774.10 | $1,774.10 |
| 01/19/2026 | Bill | THISTLE JOHN A | $3,548.20 | $3,548.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,676.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.82 | $1,676.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,676.85 | $1,702.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.82 | $3,379.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,405.34 | $3,405.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,696.92 | $25.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.82 | $1,722.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,696.92 | $1,748.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,445.48 | $3,445.48 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,400.76 | $18.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $1,419.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,400.76 | $1,438.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,838.92 | $2,838.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.57 | $18.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.57 | $1,455.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.70 | $2,891.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,910.54 | $2,910.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,251.39 | $16.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $1,267.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,251.39 | $1,283.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,535.30 | $2,535.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $1,133.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.40 | $1,148.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $2,281.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,296.32 | $2,296.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-990.21 | $12.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-990.21 | $1,003.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $1,993.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,006.02 | $2,006.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-991.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.80 | $991.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.80 | $1,004.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-991.42 | $1,017.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,008.44 | $2,008.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-971.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $971.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-971.31 | $979.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $1,951.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,959.38 | $1,959.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-842.48 | $7.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $849.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-842.48 | $857.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,699.62 | $1,699.62 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.78 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,584.34 | $13.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,598.12 | $1,598.12 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-786.99 | $6.89 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-786.99 | $793.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,580.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,587.76 | $1,587.76 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-13.88 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,593.40 | $13.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.28 | $1,607.28 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-796.26 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-796.26 | $796.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,592.52 | $1,592.52 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-845.17 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-845.17 | $845.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,690.34 | $1,690.34 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,704.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,704.60 | $1,704.60 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-864.63 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-864.63 | $864.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,729.26 | $1,729.26 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-877.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-877.97 | $877.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,755.94 | $1,755.94 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,187.26 | $1,187.26 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-470.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.04 | $470.04 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-434.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.50 | $434.50 |
| 11/12/2004 | LIEN | 2003 Redemption Payment | $-463.85 | $0.00 |
| 11/12/2004 | LIEN | 2003 Redemption Interest/Fee | $18.57 | $463.85 |
| 11/12/2004 | LIEN | 2002 Redemption Payment | $-490.05 | $445.28 |
| 11/12/2004 | LIEN | 2002 Redemption Interest/Fee | $57.69 | $935.33 |
| 11/12/2004 | LIEN | 2001 Redemption Payment | $-519.52 | $877.64 |
| 11/12/2004 | LIEN | 2001 Redemption Interest/Fee | $98.33 | $1,397.16 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-440.28 | $1,298.83 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $12.82 | $1,739.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $445.28 | $1,726.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.46 | $1,281.01 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-427.36 | $853.55 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $16.44 | $1,280.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $432.36 | $1,264.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $832.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $421.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-407.19 | $431.19 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $838.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.05 | $828.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $421.19 | $805.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-191.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-191.78 | $191.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-396.76 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $15.26 | $396.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-211.55 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $211.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/31/1995 | LIEN | 1993 Redemption Payment | $-166.08 | $0.00 |
| 03/31/1995 | LIEN | 1993 Redemption Interest/Fee | $16.71 | $166.08 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $149.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/31/1993 | PAYMENT | 1991 - Bill Payment | $-133.85 | $129.45 |
| 08/31/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $263.30 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $273.30 |
| 08/31/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $269.53 |
| 08/31/1993 | INTEREST | 1991 Interest/Penalty | $8.17 | $259.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |