Tax Account 05-122-04-008
Owners
THOMAS PATRICK
5020 PIONEER RD
PUEBLO, CO 81008-1894
Account Summary
| Account ID | 05-122-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5020 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.48 |
| Taxed incl Special Assessments | $1,548.48 |
| Paid | $774.24 |
| Bill Total | $1,548.48 |
| Interest | $0.00 |
| Bill Balance | $774.24 |
| Prior Billed* | $774.24 |
| Total Account Balance** | $774.24 |
| 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 | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,182.86 | $0.00 | $0.00 | $1,182.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,162.98 | $0.00 | $0.00 | $1,162.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $994.30 | $0.00 | $0.00 | $994.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $994.32 | $0.00 | $0.00 | $994.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $832.20 | $0.00 | $0.00 | $832.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $840.52 | $0.00 | $0.00 | $840.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $796.08 | $0.00 | $0.00 | $796.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $793.10 | $0.00 | $0.00 | $793.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $755.94 | $0.00 | $0.00 | $755.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $757.64 | $0.00 | $0.00 | $757.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $803.92 | $0.00 | $0.00 | $803.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $970.34 | $0.00 | $0.00 | $970.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $913.68 | $0.00 | $0.00 | $913.68 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 16.56 | 16.58 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-774.24 | $774.24 |
| 01/19/2026 | Bill | THOMAS PATRICK | $1,548.48 | $1,548.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-569.66 | $15.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-569.66 | $585.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.52 | $1,154.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,170.36 | $1,170.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-575.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $575.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.91 | $591.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $1,167.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,182.86 | $1,182.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-552.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $552.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $563.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-552.49 | $574.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,126.76 | $1,126.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-570.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $570.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $581.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.60 | $592.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,162.98 | $1,162.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-487.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $487.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-487.97 | $497.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $985.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $994.30 | $994.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-487.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $487.98 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $497.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-487.98 | $506.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $994.32 | $994.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-407.60 | $8.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $416.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-407.60 | $424.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $832.20 | $832.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.76 | $8.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-411.76 | $420.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $832.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $840.52 | $840.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.61 | $5.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $398.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-392.61 | $403.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $796.08 | $796.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-391.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $391.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-391.12 | $396.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $787.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $793.10 | $793.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $372.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $377.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.80 | $383.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $755.94 | $755.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-373.65 | $5.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $378.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-373.65 | $383.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $757.64 | $757.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-410.21 | $5.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $415.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-410.21 | $421.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.68 | $831.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-401.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.96 | $401.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $803.92 | $803.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-459.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-459.96 | $459.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.92 | $919.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.05 | $446.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $892.10 | $892.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-485.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-485.17 | $485.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $970.34 | $970.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-493.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-493.87 | $493.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $987.74 | $987.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-477.36 | $477.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.72 | $954.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-456.84 | $456.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $913.68 | $913.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-455.10 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-455.10 | $455.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $910.20 | $910.20 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-448.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-448.71 | $448.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $897.42 | $897.42 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-350.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |