Tax Account 35-000-10-026
Owners
THURSTON RANDY
C/O QUANTUM REALTY
31 CORNELL CIR
PUEBLO, CO 81005-1913
Account Summary
| Account ID | 35-000-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.04 |
| Taxed incl Special Assessments | $14.04 |
| Paid | $0.00 |
| Bill Total | $14.04 |
| Interest | $0.00 |
| Bill Balance | $14.04 |
| Prior Billed* | $14.04 |
| Total Account Balance** | $14.32 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $15.86 | $0.00 | $0.32 | $16.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $16.04 | $10.00 | $1.12 | $27.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $15.88 | $0.00 | $0.64 | $16.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $16.77 | $0.00 | $0.17 | $16.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $16.79 | $0.00 | $0.50 | $17.29 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $16.84 | $0.00 | $0.51 | $17.35 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $15.82 | $0.00 | $0.32 | $16.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $15.85 | $10.00 | $0.95 | $26.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $14.39 | $0.00 | $0.29 | $14.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $13.47 | $10.00 | $0.81 | $24.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $179.86 | $0.00 | $7.19 | $187.05 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $11.17 | $10.00 | $0.67 | $21.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $9.85 | $0.00 | $0.30 | $10.15 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.81 | $10.00 | $0.69 | $20.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $10.00 | $0.57 | $20.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $10.00 | $0.58 | $20.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.32 | $10.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $10.00 | $0.71 | $20.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.44 | $11.47 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.54 | $11.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $10.00 | $0.63 | $21.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.43 | $11.28 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 168.00 | 168.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THURSTON RANDY | $14.04 | $14.04 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $0.00 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $0.32 | $16.18 |
| 06/30/2025 | LIEN | 2023 Redemption Payment | $-54.48 | $15.86 |
| 06/30/2025 | LIEN | 2023 Redemption Interest/Fee | $11.32 | $70.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.86 | $59.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $43.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $53.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1.12 | $70.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $69.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $43.16 | $59.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.04 | $16.04 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $0.00 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $0.64 | $16.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.88 | $15.88 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.94 | $0.00 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $0.17 | $16.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.77 | $16.77 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.29 | $0.00 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $0.50 | $17.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.79 | $16.79 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.35 | $0.00 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $0.51 | $17.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.84 | $16.84 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $0.00 |
| 06/06/2019 | INTEREST | 2018 Interest/Penalty | $0.32 | $16.14 |
| 06/06/2019 | LIEN | 2017 Redemption Payment | $-49.29 | $15.82 |
| 06/06/2019 | LIEN | 2017 Redemption Interest/Fee | $10.49 | $65.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.82 | $54.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $38.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $48.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.95 | $65.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $64.65 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $38.80 | $54.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.85 | $15.85 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.68 | $0.00 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $0.29 | $14.68 |
| 06/30/2017 | LIEN | 2015 Redemption Payment | $-46.00 | $14.39 |
| 06/30/2017 | LIEN | 2015 Redemption Interest/Fee | $9.72 | $60.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.39 | $50.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $36.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $50.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $60.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.81 | $50.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $36.28 | $49.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.47 | $13.47 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.95 | $11.95 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.33 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-174.72 | $12.33 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $7.19 | $187.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $179.86 | $179.86 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-41.69 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $7.85 | $41.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $33.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $43.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.81 | $43.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $55.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.67 | $45.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $33.84 | $45.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.17 | $11.17 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-10.15 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $0.30 | $10.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.85 | $9.85 |
| 12/07/2011 | LIEN | 2010 Redemption Payment | $-40.04 | $0.00 |
| 12/07/2011 | LIEN | 2010 Redemption Interest/Fee | $7.54 | $40.04 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $32.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.50 | $42.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.69 | $53.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $52.31 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $32.50 | $42.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.81 | $9.81 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-39.55 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $7.53 | $39.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $32.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.02 | $42.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $52.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.57 | $42.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $32.02 | $41.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-40.11 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $7.89 | $40.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $32.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.22 | $42.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $52.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.58 | $42.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $32.22 | $41.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-10.82 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $0.32 | $10.82 |
| 07/24/2007 | LIEN | 2005 Redemption Payment | $-34.66 | $10.50 |
| 07/24/2007 | LIEN | 2005 Redemption Interest/Fee | $9.80 | $45.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $35.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.86 | $24.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $35.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.71 | $45.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $45.01 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $24.86 | $35.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 08/25/2005 | LIEN | 2004 Redemption Payment | $-16.62 | $0.00 |
| 08/25/2005 | LIEN | 2004 Redemption Interest/Fee | $0.15 | $16.62 |
| 08/25/2005 | LIEN | 2003 Redemption Payment | $-18.20 | $16.47 |
| 08/25/2005 | LIEN | 2003 Redemption Interest/Fee | $1.80 | $34.67 |
| 08/25/2005 | LIEN | 2002 Redemption Payment | $-37.48 | $32.87 |
| 08/25/2005 | LIEN | 2002 Redemption Interest/Fee | $12.31 | $70.35 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-11.47 | $58.04 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $0.44 | $69.51 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $16.47 | $69.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $52.60 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-11.40 | $41.57 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $0.54 | $52.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.40 | $52.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $36.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $25.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.17 | $35.17 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $46.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $36.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $25.17 | $35.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-11.28 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $0.43 | $11.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |