Tax Account 07-120-03-015
Owners
THURSTON DILLON
2045 W LOCOWEED DR
PUEBLO WEST, CO 81007
THURSTON SHAYLYNN
Account Summary
| Account ID | 07-120-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2059 W LOCOWEED DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $11.49 | $298.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $11.50 | $299.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $10.00 | $17.28 | $315.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $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 | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $1.93 | $194.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.61 | $61.65 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003650 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | BRESKE DANIEL | $1,343.58 | $1,343.58 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $3.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $1,198.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-382.22 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $382.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $383.44 | $383.44 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $380.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 10/07/2021 | LIEN | 2020 Tax Lien - Canceled | $-304.32 | $0.00 |
| 10/07/2021 | LIEN | 2019 Tax Lien - Canceled | $-303.50 | $304.32 |
| 10/07/2021 | LIEN | 2018 Tax Lien - Canceled | $-303.65 | $607.82 |
| 10/07/2021 | LIEN | 2017 Tax Lien - Canceled | $-304.02 | $911.47 |
| 10/07/2021 | LIEN | 2016 Tax Lien - Canceled | $-327.28 | $1,215.49 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $1,542.77 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $1,543.73 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $1,842.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $1,830.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $1,526.25 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $1,238.45 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $1,535.99 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $1,536.95 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $1,525.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $1,221.97 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-297.69 | $934.95 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $1,232.64 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $11.49 | $1,233.60 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $303.65 | $1,222.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $918.46 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-298.06 | $631.30 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $929.36 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $11.50 | $930.32 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $304.02 | $918.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $614.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-304.56 | $327.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $631.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $641.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $642.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.28 | $632.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $327.28 | $615.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-373.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $373.34 | $373.34 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-376.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $376.48 | $376.48 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-376.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.62 | $376.62 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-194.71 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $1.93 | $194.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.65 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $61.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |