Tax Account 05-122-08-046
Owners
PATTERSON RYAN
5096 GOLDKING RD
PUEBLO, CO 81008-1917
Account Summary
| Account ID | 05-122-08-046 |
|---|---|
| Account Type | Real Estate |
| Location | 5096 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.97 |
| Taxed incl Special Assessments | $2,214.97 |
| Paid | $1,107.49 |
| Bill Total | $2,214.97 |
| Interest | $0.00 |
| Bill Balance | $1,107.48 |
| Prior Billed* | $1,107.48 |
| Total Account Balance** | $1,107.48 |
| 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 | $2,151.92 | $0.00 | $0.00 | $2,151.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,174.98 | $0.00 | $0.00 | $2,174.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,247.54 | $0.00 | $0.00 | $2,247.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,318.98 | $0.00 | $0.00 | $2,318.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,719.08 | $0.00 | $0.00 | $1,719.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,719.24 | $0.00 | $0.00 | $1,719.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,425.36 | $0.00 | $0.00 | $1,425.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,439.60 | $0.00 | $0.00 | $1,439.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,325.80 | $0.00 | $0.00 | $1,325.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,320.82 | $0.00 | $0.00 | $1,320.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,212.86 | $0.00 | $0.00 | $1,212.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 23.70 | 23.72 | 23.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,107.49 | $1,107.48 |
| 01/19/2026 | Bill | PATTERSON RYAN | $2,214.97 | $2,214.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.53 | $1,050.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.53 | $1,075.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.43 | $1,101.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,151.92 | $2,151.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $1,061.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $1,087.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.96 | $1,113.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,174.98 | $2,174.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.06 | $21.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.71 | $1,123.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.06 | $1,145.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,247.54 | $2,247.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.78 | $21.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.78 | $1,159.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.71 | $2,297.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,318.98 | $2,318.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-843.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.87 | $843.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.87 | $859.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-843.67 | $875.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,719.08 | $1,719.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-843.75 | $15.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-843.75 | $859.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.87 | $1,703.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,719.24 | $1,719.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-698.12 | $14.56 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-698.12 | $712.68 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $1,410.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,425.36 | $1,425.36 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,410.48 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-29.12 | $1,410.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,439.60 | $1,439.60 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-653.85 | $9.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.85 | $662.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $1,316.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,325.80 | $1,325.80 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-651.36 | $9.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.36 | $660.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $1,311.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,320.82 | $1,320.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.79 | $8.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.79 | $605.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $1,201.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,210.14 | $1,210.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $598.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-598.15 | $606.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $1,204.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,212.86 | $1,212.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $186.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $186.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $187.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.70 | $373.70 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |