Tax Account 04-173-16-021
Owners
PATE JOI J
20 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 20 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.92 |
| Taxed incl Special Assessments | $1,305.92 |
| Paid | $0.00 |
| Bill Total | $1,305.92 |
| Interest | $0.00 |
| Bill Balance | $1,305.92 |
| Prior Billed* | $1,305.92 |
| Total Account Balance** | $1,318.98 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,345.02 | $0.00 | $0.00 | $1,345.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,359.40 | $0.00 | $0.00 | $1,359.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,325.30 | $10.00 | $79.52 | $1,414.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,368.08 | $0.00 | $0.00 | $1,368.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,078.84 | $0.00 | $0.00 | $1,078.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,080.44 | $0.00 | $0.00 | $1,080.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $861.20 | $0.00 | $0.00 | $861.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $811.04 | $0.00 | $0.00 | $811.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $820.54 | $0.00 | $0.00 | $820.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $817.46 | $0.00 | $0.00 | $817.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $915.84 | $0.00 | $0.00 | $915.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $917.88 | $0.00 | $0.00 | $917.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $983.74 | $0.00 | $0.00 | $983.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $950.90 | $0.00 | $0.00 | $950.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $950.08 | $0.00 | $0.00 | $950.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $935.20 | $0.00 | $0.00 | $935.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $973.32 | $0.00 | $0.00 | $973.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $931.48 | $0.00 | $9.31 | $940.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $926.84 | $0.00 | $0.00 | $926.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $913.82 | $0.00 | $0.00 | $913.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $970.58 | $0.00 | $0.00 | $970.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.08 | $0.00 | $0.00 | $876.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $757.64 | $0.00 | $0.00 | $757.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $744.22 | $0.00 | $0.00 | $744.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $709.80 | $0.00 | $0.00 | $709.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $727.24 | $0.00 | $0.00 | $727.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | .00 | 27.96 | 27.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATE JOI J | $1,305.92 | $1,305.92 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.62 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.40 | $34.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,345.02 | $1,345.02 |
| 07/25/2024 | LIEN | 2022 Redemption Payment | $-1,616.67 | $0.00 |
| 07/25/2024 | LIEN | 2022 Redemption Interest/Fee | $185.85 | $1,616.67 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.78 | $1,430.82 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-34.62 | $2,755.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,359.40 | $2,790.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.14 | $1,430.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,457.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,377.68 | $1,467.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,845.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $79.52 | $2,835.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,430.82 | $2,756.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,325.30 | $1,325.30 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.48 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-25.60 | $1,342.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,368.08 | $1,368.08 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $18.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,078.84 | $1,078.84 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,060.48 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.96 | $1,060.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,080.44 | $1,080.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-843.60 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.60 | $843.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $861.20 | $861.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-794.64 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.40 | $794.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $811.04 | $811.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-809.34 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $809.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $820.54 | $820.54 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-806.26 | $11.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $817.46 | $817.46 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-903.32 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $903.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $915.84 | $915.84 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-452.68 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $452.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-452.68 | $458.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $911.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $917.88 | $917.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.32 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-970.42 | $13.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $983.74 | $983.74 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-950.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.90 | $950.90 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-950.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $950.08 | $950.08 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-921.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $921.26 | $921.26 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-935.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $935.20 | $935.20 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $475.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $951.96 | $951.96 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-486.66 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-486.66 | $486.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.32 | $973.32 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-475.05 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $9.31 | $475.05 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-465.74 | $465.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.48 | $931.48 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-926.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $926.84 | $926.84 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-913.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $913.82 | $913.82 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-970.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $970.58 | $970.58 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-438.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-438.04 | $438.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $876.08 | $876.08 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-757.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $757.64 | $757.64 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-744.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $744.22 | $744.22 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-709.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $709.80 | $709.80 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-716.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $716.90 | $716.90 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-710.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $710.42 | $710.42 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-727.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $727.24 | $727.24 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-754.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $754.82 | $754.82 |