Tax Account 04-360-01-012
Owners
PATTERMAN RICHARD
PO BOX 323
CANON CITY, CO 81215
Account Summary
| Account ID | 04-360-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 30776 BARNETT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.20 |
| Taxed incl Special Assessments | $103.20 |
| Paid | $110.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $103.20 | $5.00 | $2.06 | $110.26 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $104.18 | $0.00 | $4.17 | $108.35 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $125.38 | $0.00 | $5.02 | $130.40 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $25.92 | $0.00 | $0.52 | $26.44 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $25.85 | $0.00 | $1.03 | $26.88 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $29.57 | $0.00 | $1.18 | $30.75 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $29.81 | $10.00 | $1.79 | $41.60 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $188.28 | $0.00 | $5.64 | $193.92 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $575.44 | $0.00 | $0.00 | $575.44 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $517.96 | $0.00 | $0.00 | $517.96 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $486.40 | $0.00 | $0.00 | $486.40 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $483.38 | $0.00 | $0.00 | $483.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $591.69 | $0.00 | $0.00 | $591.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $586.48 | $0.00 | $0.00 | $586.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $656.26 | $0.00 | $0.00 | $656.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $661.02 | $0.00 | $0.00 | $661.02 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $718.46 | $0.00 | $0.00 | $718.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $729.12 | $0.00 | $0.00 | $729.12 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $802.42 | $0.00 | $0.00 | $802.42 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $781.68 | $0.00 | $0.00 | $781.68 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $703.00 | $0.00 | $0.00 | $703.00 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $35.02 | $0.00 | $0.35 | $35.37 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $33.10 | $0.00 | $0.33 | $33.43 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $28.60 | $0.00 | $0.00 | $28.60 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $25.88 | $0.00 | $1.04 | $26.92 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $26.46 | $0.00 | $1.32 | $27.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $27.02 | $0.00 | $0.00 | $27.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $39.12 | $0.00 | $0.00 | $39.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $56.16 | $0.00 | $0.00 | $56.16 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 92.11 | 93.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.86 | 4.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-111.09 | $0.00 |
| 07/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-122.70 | $111.09 |
| 07/07/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-158.76 | $233.79 |
| 07/07/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-40.16 | $392.55 |
| 07/07/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-43.12 | $432.71 |
| 07/07/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-51.57 | $475.83 |
| 07/07/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-1,215.87 | $527.40 |
| 07/07/2026 | LIEN | 2019 REDEMPTION INTEREST | $28.77 | $1,743.27 |
| 07/07/2026 | LIEN | 2020 REDEMPTION INTEREST | $15.82 | $1,714.50 |
| 07/07/2026 | LIEN | 2021 REDEMPTION INTEREST | $11.24 | $1,698.68 |
| 07/07/2026 | LIEN | 2022 REDEMPTION INTEREST | $8.72 | $1,687.44 |
| 07/07/2026 | LIEN | 2023 REDEMPTION INTEREST | $23.36 | $1,678.72 |
| 07/07/2026 | LIEN | 2024 REDEMPTION INTEREST | $9.35 | $1,655.36 |
| 07/07/2026 | LIEN | 2025 REDEMPTION INTEREST | $0.83 | $1,646.01 |
| 07/07/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,645.18 |
| 07/07/2026 | LIEN | DEED APPLICATION FEE | $1,121.50 | $1,635.18 |
| 06/17/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000623 | $110.26 | $513.68 |
| 06/17/2026 | PAYMENT | LUCKETT FROMAN SEVICES LLC CHECK 1086 C*TR | $-110.26 | $403.42 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $1.03 | $513.68 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $1.03 | $512.65 |
| 06/17/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $511.62 |
| 01/19/2026 | BILL | LITTLE STEVEN A | $103.20 | $506.62 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $403.42 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-106.91 | $404.86 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $4.17 | $511.77 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $113.35 | $507.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $104.18 | $394.25 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-108.12 | $290.07 |
| 08/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $398.19 |
| 08/14/2024 | INTEREST | 2023 Interest/Penalty | $5.02 | $420.47 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $135.40 | $415.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $125.38 | $280.05 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-4.37 | $154.67 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $159.04 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $0.52 | $181.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $31.44 | $180.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25.92 | $149.15 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-22.43 | $123.23 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-4.45 | $145.66 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $1.03 | $150.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $31.88 | $149.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25.85 | $117.20 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.70 | $91.35 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $117.05 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $1.18 | $122.10 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $35.75 | $120.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $29.57 | $85.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.45 | $55.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $82.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $92.05 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $97.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.79 | $87.20 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $55.60 | $85.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $29.81 | $29.81 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-31.37 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-162.55 | $31.37 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $5.64 | $193.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $188.28 | $188.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-46.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-241.20 | $46.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.20 | $287.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-46.52 | $528.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $575.44 | $575.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-29.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.40 | $29.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-29.58 | $258.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-229.40 | $288.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.96 | $517.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-228.45 | $29.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-228.45 | $258.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-29.58 | $486.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $516.06 | $516.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-241.19 | $2.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $243.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-241.19 | $245.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $486.40 | $486.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.68 | $2.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $241.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-239.68 | $243.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $483.38 | $483.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.39 | $2.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.39 | $295.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $589.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.69 | $591.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-293.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-293.24 | $293.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $586.48 | $586.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.13 | $328.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.26 | $656.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-330.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-330.51 | $330.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.02 | $661.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-359.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-359.23 | $359.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $718.46 | $718.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.56 | $364.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $729.12 | $729.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-401.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-401.21 | $401.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.42 | $802.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-390.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-390.84 | $390.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $781.68 | $781.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-351.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-351.50 | $351.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $703.00 | $703.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-31.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $31.26 | $31.26 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-35.37 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $0.35 | $35.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $35.02 | $35.02 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-33.43 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $0.33 | $33.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.10 | $33.10 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-28.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $28.60 | $28.60 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-26.92 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $1.04 | $26.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $25.88 | $25.88 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-27.78 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $1.32 | $27.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.46 | $26.46 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-27.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.02 | $27.02 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-31.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.42 | $31.42 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $30.62 | $30.62 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-35.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $35.20 | $35.20 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-35.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.20 | $35.20 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-39.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $39.12 | $39.12 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-39.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $39.38 | $39.38 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-56.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $56.16 | $56.16 |