Tax Account 48-361-02-011
Owners
THORNTON HERBERT M
1908 DRIFTWOOD LN
PUEBLO, CO 81005-2514
Account Summary
| Account ID | 48-361-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8277 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $883.42 |
| Taxed incl Special Assessments | $883.42 |
| Paid | $883.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $883.42 | $0.00 | $0.00 | $883.42 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $594.94 | $0.00 | $0.00 | $594.94 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $601.24 | $0.00 | $0.00 | $601.24 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $759.80 | $0.00 | $0.00 | $759.80 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $779.06 | $0.00 | $0.00 | $779.06 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $376.42 | $0.00 | $0.00 | $376.42 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $441.82 | $0.00 | $0.00 | $441.82 | $0.00 | $0.00 | 9.3430 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | THORNTON HERBERT M CASH | $-883.42 | $0.00 |
| 01/19/2026 | Bill | THORNTON HERBERT M | $883.42 | $883.42 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-581.34 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $581.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $594.94 | $594.94 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-587.64 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $587.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $601.24 | $601.24 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-749.36 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $749.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $759.80 | $759.80 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-768.62 | $10.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.06 | $779.06 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-371.30 | $5.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $376.42 | $376.42 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-370.82 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $370.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.94 | $375.94 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-341.66 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $341.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.34 | $346.34 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-342.16 | $4.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $346.84 | $346.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-437.82 | $4.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.82 | $441.82 |