Tax Account 06-233-03-002
Owners
THOMAS CAROL ANN ELIZABETH/THOMAS STEVEN R
212 W TONALEA DR
PUEBLO WEST, CO 81007-2695
Account Summary
| Account ID | 06-233-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 212 W TONALEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,374.75 |
| Taxed incl Special Assessments | $3,374.75 |
| Paid | $3,374.75 |
| 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 | $3,374.75 | $0.00 | $0.00 | $3,374.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,913.70 | $0.00 | $0.00 | $2,913.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,948.20 | $0.00 | $0.00 | $2,948.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,194.24 | $0.00 | $0.00 | $2,194.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,249.64 | $0.00 | $0.00 | $2,249.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,325.86 | $0.00 | $0.00 | $2,325.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,319.52 | $0.00 | $0.00 | $2,319.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,039.52 | $0.00 | $0.00 | $2,039.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,330.44 | $0.00 | $0.00 | $1,330.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,170.18 | $0.00 | $0.00 | $1,170.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,927.68 | $0.00 | $0.00 | $1,927.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,915.18 | $0.00 | $0.00 | $1,915.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,946.92 | $0.00 | $0.00 | $1,946.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,929.02 | $0.00 | $0.00 | $1,929.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,159.24 | $0.00 | $0.00 | $2,159.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,177.92 | $0.00 | $0.00 | $2,177.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,194.78 | $0.00 | $0.00 | $2,194.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,228.66 | $0.00 | $0.00 | $2,228.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,994.34 | $0.00 | $0.00 | $1,994.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,917.74 | $0.00 | $0.00 | $1,917.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,898.94 | $0.00 | $0.00 | $1,898.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,868.18 | $0.00 | $0.00 | $1,868.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,945.98 | $0.00 | $0.00 | $1,945.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,840.04 | $0.00 | $0.00 | $1,840.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,640.52 | $0.00 | $0.00 | $1,640.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,631.76 | $0.00 | $0.00 | $1,631.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,649.80 | $0.00 | $0.00 | $1,649.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,682.76 | $0.00 | $0.00 | $1,682.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 45.08 | 45.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .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 | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,687.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,687.38 | $1,687.37 |
| 01/19/2026 | BILL | THOMAS CAROL ANN ELIZABETH/THOMAS STEVEN R | $3,374.75 | $3,374.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.40 | $22.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.40 | $1,456.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $2,891.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,913.70 | $2,913.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $1,451.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.65 | $1,474.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $2,925.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,948.20 | $2,948.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.67 | $14.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $1,097.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.67 | $1,111.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,194.24 | $2,194.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $1,110.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $1,124.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $1,139.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,249.64 | $2,249.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.02 | $14.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.02 | $1,162.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $2,310.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,325.86 | $2,325.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.85 | $14.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.85 | $1,159.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $2,304.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,319.52 | $2,319.52 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.74 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,006.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,019.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.74 | $1,032.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,039.52 | $2,039.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.20 | $13.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.20 | $665.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $1,317.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,330.44 | $1,330.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.71 | $8.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.71 | $585.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $1,161.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,170.18 | $1,170.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.87 | $8.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.87 | $580.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $1,152.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,160.50 | $1,160.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-955.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $955.53 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $963.84 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-955.53 | $972.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,927.68 | $1,927.68 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-949.28 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $949.28 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $957.59 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-949.28 | $965.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,915.18 | $1,915.18 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-965.05 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $965.05 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-965.05 | $973.46 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $1,938.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,946.92 | $1,946.92 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-964.51 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-964.51 | $964.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,929.02 | $1,929.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.62 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.62 | $1,079.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,159.24 | $2,159.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.96 | $1,088.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,177.92 | $2,177.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.39 | $1,097.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,194.78 | $2,194.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.33 | $1,114.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,228.66 | $2,228.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-997.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-997.17 | $997.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,994.34 | $1,994.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-958.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-958.87 | $958.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,917.74 | $1,917.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-949.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-949.47 | $949.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,898.94 | $1,898.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-934.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-934.09 | $934.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,868.18 | $1,868.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-972.99 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-972.99 | $972.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,945.98 | $1,945.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-920.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-920.02 | $920.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,840.04 | $1,840.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-820.26 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-820.26 | $820.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,640.52 | $1,640.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-815.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-815.88 | $815.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,631.76 | $1,631.76 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-824.90 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-824.90 | $824.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,649.80 | $1,649.80 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-841.38 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-841.38 | $841.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,682.76 | $1,682.76 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |