Tax Account 06-071-05-009
Owners
THORNTON ERIC W
504 S MEREDITH DR
PUEBLO WEST, CO 81007-2051
Account Summary
| Account ID | 06-071-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 504 S MEREDITH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,140.78 |
| Taxed incl Special Assessments | $3,140.78 |
| Paid | $3,140.78 |
| 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 | $3,140.78 | $0.00 | $0.00 | $3,140.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,014.02 | $0.00 | $0.00 | $3,014.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,718.94 | $0.00 | $0.00 | $3,718.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,987.82 | $0.00 | $0.00 | $2,987.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,062.52 | $0.00 | $0.00 | $3,062.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,541.30 | $0.00 | $0.00 | $2,541.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,533.88 | $0.00 | $0.00 | $2,533.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,353.96 | $0.00 | $0.00 | $2,353.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,356.80 | $0.00 | $0.00 | $2,356.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,361.90 | $0.00 | $0.00 | $2,361.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,342.26 | $0.00 | $0.00 | $2,342.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,178.00 | $0.00 | $0.00 | $2,178.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,163.86 | $0.00 | $0.00 | $2,163.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,166.88 | $0.00 | $0.00 | $2,166.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,146.96 | $0.00 | $0.00 | $2,146.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,843.92 | $0.00 | $284.39 | $3,128.31 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,867.96 | $0.00 | $0.00 | $2,867.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,925.04 | $0.00 | $0.00 | $2,925.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,970.20 | $0.00 | $0.00 | $2,970.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,624.36 | $0.00 | $0.00 | $2,624.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,523.56 | $0.00 | $0.00 | $2,523.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,405.48 | $10.00 | $60.14 | $2,475.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,366.52 | $0.00 | $0.00 | $2,366.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,553.84 | $0.00 | $0.00 | $2,553.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,387.36 | $0.00 | $0.00 | $2,387.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,960.48 | $0.00 | $0.00 | $1,960.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $11.39 | $296.17 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $6.43 | $149.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $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 | 52.17 | 52.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.79 | 55.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000100731 | $-3,140.78 | $0.00 |
| 01/19/2026 | Bill | HINTON RAMEY | $3,140.78 | $3,140.78 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-55.34 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,958.68 | $55.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,014.02 | $3,014.02 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-55.34 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,663.60 | $55.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,718.94 | $3,718.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-39.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,948.46 | $39.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,987.82 | $2,987.82 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-39.36 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,023.16 | $39.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,062.52 | $3,062.52 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,508.72 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-32.58 | $2,508.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,541.30 | $2,541.30 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.65 | $16.29 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $1,266.94 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.65 | $1,283.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,533.88 | $2,533.88 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-30.04 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,323.92 | $30.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,353.96 | $2,353.96 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,326.76 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-30.04 | $2,326.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,356.80 | $2,356.80 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.20 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,341.70 | $20.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,361.90 | $2,361.90 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,322.06 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-20.20 | $2,322.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,342.26 | $2,342.26 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,159.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-18.78 | $2,159.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,178.00 | $2,178.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.78 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,145.08 | $18.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,163.86 | $2,163.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-18.72 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,148.16 | $18.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,166.88 | $2,166.88 |
| 02/02/2012 | PAYMENT | 2010 - Bill Payment | $-3,128.31 | $0.00 |
| 02/02/2012 | INTEREST | 2010 Interest/Penalty | $284.39 | $3,128.31 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,146.96 | $2,843.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,146.96 | $4,990.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,843.92 | $2,843.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,433.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,433.98 | $1,433.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,867.96 | $2,867.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,462.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,462.52 | $1,462.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,925.04 | $2,925.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.10 | $1,485.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,970.20 | $2,970.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,312.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,312.18 | $1,312.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,624.36 | $2,624.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,261.78 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,261.78 | $1,261.78 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-1,343.47 | $2,523.56 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $66.59 | $3,867.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,523.56 | $3,800.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,262.88 | $1,276.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,539.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,549.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $60.14 | $2,539.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,276.88 | $2,479.62 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,202.74 | $1,202.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,405.48 | $2,405.48 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,366.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,366.52 | $2,366.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,276.92 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,276.92 | $1,276.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,553.84 | $2,553.84 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,387.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,387.36 | $2,387.36 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,960.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,960.48 | $1,960.48 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.90 | $432.90 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-296.17 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $11.39 | $296.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-149.25 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $6.43 | $149.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-239.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $239.12 | $239.12 |