Tax Account 05-060-13-005
Owners
PATE PATRICK E
18 COUNTRY CLUB VILLAGE
PUEBLO, CO 81008
PATE THERESA J
Account Summary
| Account ID | 05-060-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 87 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,871.76 |
| Taxed incl Special Assessments | $12,871.76 |
| Paid | $12,871.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $12,871.76 | $0.00 | $0.00 | $12,871.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $9,037.40 | $0.00 | $90.37 | $9,127.77 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,142.56 | $0.00 | $0.00 | $9,142.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,252.74 | $0.00 | $330.11 | $8,582.85 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,226.24 | $0.00 | $0.00 | $8,226.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,829.46 | $0.00 | $0.00 | $8,829.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,805.16 | $0.00 | $0.00 | $8,805.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,066.04 | $0.00 | $0.00 | $9,066.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,077.12 | $0.00 | $0.00 | $9,077.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,458.68 | $0.00 | $0.00 | $9,458.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,379.52 | $0.00 | $0.00 | $9,379.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,039.82 | $0.00 | $0.00 | $9,039.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8,980.86 | $0.00 | $0.00 | $8,980.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,890.54 | $0.00 | $0.00 | $6,890.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,870.24 | $0.00 | $0.00 | $6,870.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,494.52 | $0.00 | $0.00 | $7,494.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,557.34 | $0.00 | $0.00 | $7,557.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,629.30 | $0.00 | $0.00 | $7,629.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,747.06 | $0.00 | $0.00 | $7,747.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $7,917.60 | $0.00 | $0.00 | $7,917.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,613.52 | $0.00 | $0.00 | $7,613.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,941.76 | $0.00 | $0.00 | $6,941.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,829.34 | $0.00 | $0.00 | $6,829.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $7,138.82 | $0.00 | $0.00 | $7,138.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $6,673.48 | $0.00 | $0.00 | $6,673.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $6,717.08 | $0.00 | $0.00 | $6,717.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $6,681.18 | $0.00 | $0.00 | $6,681.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $8.87 | $230.71 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | PATE CONSTRUCTION CO., INC. CHECK 43206 M AD | $-12,871.76 | $0.00 |
| 01/19/2026 | BILL | PATE PATRICK E | $12,871.76 | $12,871.76 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-9,097.43 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $9,097.43 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $90.37 | $9,127.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,037.40 | $9,037.40 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-9,112.52 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.04 | $9,112.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,142.56 | $9,142.56 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-8,555.48 | $0.00 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-27.37 | $8,555.48 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $330.11 | $8,582.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,252.74 | $8,252.74 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,099.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $4,099.96 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-4,099.96 | $4,113.12 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $8,213.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,226.24 | $8,226.24 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,801.28 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-28.18 | $8,801.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,829.46 | $8,829.46 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-8,776.98 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-28.18 | $8,776.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,805.16 | $8,805.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4,518.52 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $4,518.52 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4,518.52 | $4,533.02 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $9,051.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,066.04 | $9,066.04 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4,524.06 | $14.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $4,538.56 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,524.06 | $4,553.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,077.12 | $9,077.12 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-9,436.32 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-22.36 | $9,436.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9,458.68 | $9,458.68 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.36 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-9,357.16 | $22.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9,379.52 | $9,379.52 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-9,018.30 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-21.52 | $9,018.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9,039.82 | $9,039.82 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-21.52 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8,959.34 | $21.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $8,980.86 | $8,980.86 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-16.44 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-6,874.10 | $16.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,890.54 | $6,890.54 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-6,870.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,870.24 | $6,870.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-7,494.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,494.52 | $7,494.52 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-7,557.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,557.34 | $7,557.34 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-7,629.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,629.30 | $7,629.30 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-7,747.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,747.06 | $7,747.06 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-7,917.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,917.60 | $7,917.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-7,613.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,613.52 | $7,613.52 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-6,941.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,941.76 | $6,941.76 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-6,829.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,829.34 | $6,829.34 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-7,138.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,138.82 | $7,138.82 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-6,673.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,673.48 | $6,673.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-3,358.54 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-3,358.54 | $3,358.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,717.08 | $6,717.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-6,681.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,681.18 | $6,681.18 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-230.71 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $8.87 | $230.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $221.84 | $221.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |