Tax Account 06-242-17-002
Owners
THORESON HEATHER
1083 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
Account Summary
| Account ID | 06-242-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1083 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,582.04 |
| Taxed incl Special Assessments | $4,582.04 |
| Paid | $4,582.04 |
| 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 | $4,582.04 | $0.00 | $0.00 | $4,582.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,168.28 | $0.00 | $0.00 | $4,168.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,217.22 | $0.00 | $0.00 | $4,217.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,273.10 | $0.00 | $0.00 | $3,273.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,288.48 | $0.00 | $0.00 | $3,288.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $918.42 | $0.00 | $27.55 | $945.97 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $918.92 | $0.00 | $0.00 | $918.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.98 | $0.00 | $0.00 | $1,151.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $11.36 | $1,147.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,305.74 | $0.00 | $0.00 | $1,305.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $778.04 | $0.00 | $0.00 | $778.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $674.45 | $0.00 | $0.00 | $674.45 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $268.66 | $0.00 | $0.00 | $268.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $327.02 | $0.00 | $0.00 | $327.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $327.02 | $0.00 | $0.00 | $327.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $327.02 | $0.00 | $0.00 | $327.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $327.02 | $0.00 | $0.00 | $327.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $313.26 | $0.00 | $0.00 | $313.26 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.46 | 62.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-2,291.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-2,291.02 | $2,291.02 |
| 01/19/2026 | Bill | THORESON HEATHER | $4,582.04 | $4,582.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,053.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.04 | $2,053.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.04 | $2,084.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,053.10 | $2,115.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,168.28 | $4,168.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,077.57 | $31.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.04 | $2,108.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,077.57 | $2,139.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,217.22 | $4,217.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,614.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.56 | $1,614.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,614.99 | $1,636.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.56 | $3,251.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,273.10 | $3,273.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.11 | $21.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $1,644.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.11 | $1,665.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,288.48 | $3,288.48 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $2.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $920.96 | $920.96 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.03 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-942.94 | $3.03 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $27.55 | $945.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $918.42 | $918.42 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-915.98 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $915.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $918.92 | $918.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-917.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $917.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $920.06 | $920.06 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.26 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $1,149.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.98 | $1,151.98 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,139.62 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $1,139.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.34 | $1,142.34 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,140.52 | $2.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.24 | $1,143.24 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,144.39 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $1,144.39 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $11.36 | $1,147.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $570.54 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $571.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,260.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,260.04 | $1,260.04 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,211.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,211.64 | $1,211.64 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,305.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,305.74 | $1,305.74 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,284.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,284.58 | $1,284.58 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-778.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.04 | $778.04 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-674.45 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.45 | $674.45 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-266.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $266.10 | $266.10 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-268.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.66 | $268.66 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-327.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $327.02 | $327.02 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-327.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $327.02 | $327.02 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-327.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $327.02 | $327.02 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-327.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $327.02 | $327.02 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-313.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.26 | $313.26 |