Tax Account 06-042-04-021
Owners
THOMAS MARK R/THOMAS DONNA L
36 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4011
Account Summary
| Account ID | 06-042-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 36 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,217.70 |
| Taxed incl Special Assessments | $2,217.70 |
| Paid | $2,217.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,217.70 | $0.00 | $0.00 | $2,217.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,619.34 | $0.00 | $0.00 | $2,619.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,650.44 | $0.00 | $0.00 | $2,650.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,225.04 | $0.00 | $0.00 | $2,225.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,281.64 | $0.00 | $0.00 | $2,281.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,057.30 | $0.00 | $0.00 | $2,057.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,051.30 | $0.00 | $20.51 | $2,071.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,872.74 | $0.00 | $18.73 | $1,891.47 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,875.02 | $0.00 | $0.00 | $1,875.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,677.30 | $0.00 | $0.00 | $1,677.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,663.36 | $0.00 | $0.00 | $1,663.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,531.86 | $0.00 | $0.00 | $1,531.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,521.92 | $0.00 | $0.00 | $1,521.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,566.11 | $0.00 | $0.00 | $1,566.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,551.72 | $0.00 | $0.00 | $1,551.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,688.26 | $0.00 | $0.00 | $1,688.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,702.60 | $0.00 | $0.00 | $1,702.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,547.44 | $0.00 | $0.00 | $1,547.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $173.46 | $0.00 | $0.00 | $173.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 39.48 | 39.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | THOMAS MARK R/THOMAS DONNA L PAYIT PAID BY PAYMENT PROVIDER API | $-2,217.70 | $0.00 |
| 01/19/2026 | Bill | THOMAS MARK R/THOMAS DONNA L | $2,217.70 | $2,217.70 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,578.48 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.86 | $2,578.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,619.34 | $2,619.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-40.86 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,609.58 | $40.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,650.44 | $2,650.44 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,195.72 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-29.32 | $2,195.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,225.04 | $2,225.04 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-29.32 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,252.32 | $29.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,281.64 | $2,281.64 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,030.92 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-26.38 | $2,030.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,057.30 | $2,057.30 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,045.17 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-26.64 | $2,045.17 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $20.51 | $2,071.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,051.30 | $2,051.30 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,867.33 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-24.14 | $1,867.33 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $18.73 | $1,891.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.74 | $1,872.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-925.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $925.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $937.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-925.56 | $949.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,875.02 | $1,875.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-831.47 | $7.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $838.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-831.47 | $845.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,677.30 | $1,677.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-824.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $824.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-824.50 | $831.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $1,656.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,663.36 | $1,663.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-759.33 | $6.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-759.33 | $765.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $1,525.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,531.86 | $1,531.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-754.36 | $6.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-754.36 | $760.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $1,515.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,521.92 | $1,521.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-776.29 | $6.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $783.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-776.29 | $789.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.11 | $1,566.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-775.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-775.86 | $775.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.72 | $1,551.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-844.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-844.13 | $844.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,688.26 | $1,688.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-851.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-851.30 | $851.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,702.60 | $1,702.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-773.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-773.72 | $773.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,547.44 | $1,547.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-86.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-86.73 | $86.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $173.46 | $173.46 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |