Tax Account 14-152-03-045
Owners
THOMAS FRANK W
1729 ANTHALIE ST
PUEBLO, CO 81006
THOMAS JENNY B
Account Summary
| Account ID | 14-152-03-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1729 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.31 |
| Taxed incl Special Assessments | $1,409.31 |
| Paid | $1,409.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $1,409.31 | $0.00 | $0.00 | $1,409.31 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $560.88 | $0.00 | $0.00 | $560.88 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $512.82 | $0.00 | $0.00 | $512.82 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $387.92 | $0.00 | $0.00 | $387.92 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $380.60 | $0.00 | $0.00 | $380.60 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $279.90 | $0.00 | $0.00 | $279.90 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $286.64 | $0.00 | $0.00 | $286.64 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $300.38 | $0.00 | $0.00 | $300.38 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $322.02 | $0.00 | $0.00 | $322.02 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $320.12 | $0.00 | $0.00 | $320.12 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $336.12 | $0.00 | $0.00 | $336.12 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $661.74 | $0.00 | $0.00 | $661.74 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $743.76 | $0.00 | $0.00 | $743.76 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $748.62 | $0.00 | $0.00 | $748.62 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $771.64 | $0.00 | $0.00 | $771.64 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $781.32 | $0.00 | $0.00 | $781.32 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $825.66 | $0.00 | $0.00 | $825.66 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $726.06 | $0.00 | $0.00 | $726.06 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $726.02 | $0.00 | $0.00 | $726.02 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $846.62 | $0.00 | $0.00 | $846.62 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $800.56 | $0.00 | $0.00 | $800.56 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $704.10 | $0.00 | $0.00 | $704.10 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $67.48 | $0.00 | $2.70 | $70.18 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-704.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-704.66 | $704.65 |
| 01/19/2026 | BILL | HERNANDEZ CYNTHIA | $1,409.31 | $1,409.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-270.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.67 | $270.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-270.77 | $280.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.67 | $551.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $560.88 | $560.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-274.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.67 | $274.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-274.03 | $283.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.67 | $557.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $567.40 | $567.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-239.59 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.07 | $239.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-239.59 | $245.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.07 | $485.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $491.32 | $491.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-250.34 | $6.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.07 | $256.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-250.34 | $262.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $512.82 | $512.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.58 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-189.38 | $4.58 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-189.38 | $193.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.58 | $383.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $387.92 | $387.92 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-185.72 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $185.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-185.72 | $190.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $376.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $380.60 | $380.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-136.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $136.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $139.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-136.61 | $143.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $279.90 | $279.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-139.98 | $3.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $143.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-139.98 | $146.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.64 | $286.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-147.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $147.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $150.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-147.83 | $152.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $300.38 | $300.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-146.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $146.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-146.92 | $149.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $296.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.56 | $298.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-158.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $158.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $161.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-158.47 | $163.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $322.02 | $322.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-157.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $157.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $160.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-157.52 | $162.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $320.12 | $320.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-165.40 | $2.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $168.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-165.40 | $170.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.12 | $336.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-330.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.87 | $330.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $661.74 | $661.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.88 | $371.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $743.76 | $743.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-374.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-374.31 | $374.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $748.62 | $748.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-385.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-385.82 | $385.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $771.64 | $771.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-390.66 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-390.66 | $390.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $781.32 | $781.32 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-412.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-412.83 | $412.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $825.66 | $825.66 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-401.75 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-401.75 | $401.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.50 | $803.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-363.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-363.03 | $363.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $726.06 | $726.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-363.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-363.01 | $363.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.02 | $726.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-846.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $846.62 | $846.62 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-400.28 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-400.28 | $400.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $800.56 | $800.56 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-387.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-387.58 | $387.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $775.16 | $775.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-704.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.10 | $704.10 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-70.18 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.70 | $70.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $67.48 | $67.48 |