Tax Account 05-123-33-027
Owners
PATTI MICHAEL J/PATTI JAMIE J
4913 PROSPECT DR
PUEBLO, CO 81008-1921
Account Summary
| Account ID | 05-123-33-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4913 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,663.13 |
| Taxed incl Special Assessments | $1,663.13 |
| Paid | $831.57 |
| Bill Total | $1,663.13 |
| Interest | $0.00 |
| Bill Balance | $831.56 |
| Prior Billed* | $831.56 |
| Total Account Balance** | $831.56 |
| 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 | $1,349.90 | $0.00 | $0.00 | $1,349.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,364.34 | $0.00 | $0.00 | $1,364.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,250.58 | $0.00 | $0.00 | $1,250.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $929.70 | $0.00 | $0.00 | $929.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $778.92 | $0.00 | $0.00 | $778.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $713.06 | $0.00 | $0.00 | $713.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $710.38 | $0.00 | $0.00 | $710.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $674.68 | $0.00 | $0.00 | $674.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.43 | $0.00 | $0.00 | $678.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $750.08 | $0.00 | $0.00 | $750.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $728.08 | $0.00 | $0.00 | $728.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $802.92 | $0.00 | $0.00 | $802.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $763.40 | $0.00 | $0.00 | $763.40 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $867.16 | $0.00 | $0.00 | $867.16 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 17.79 | 17.81 | 17.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-831.57 | $831.56 |
| 01/19/2026 | Bill | PATTI MICHAEL J/PATTI JAMIE J | $1,663.13 | $1,663.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.59 | $17.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $674.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.59 | $692.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,349.90 | $1,349.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.81 | $17.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $682.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.81 | $699.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,364.34 | $1,364.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-594.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $594.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $605.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-594.06 | $617.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,211.52 | $1,211.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-613.59 | $11.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $625.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-613.59 | $636.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,250.58 | $1,250.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $456.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $464.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $921.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $929.70 | $929.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-456.07 | $8.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $464.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.07 | $473.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.30 | $929.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-377.73 | $7.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-377.73 | $385.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $763.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $771.22 | $771.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-381.58 | $7.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-381.58 | $389.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $771.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $778.92 | $778.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $351.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.66 | $356.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $708.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $713.06 | $713.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $350.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.32 | $355.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $705.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.38 | $710.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-332.73 | $4.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $337.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-332.73 | $341.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $674.68 | $674.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $333.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $338.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.48 | $342.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $676.18 | $676.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.62 | $4.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $339.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-334.62 | $343.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.43 | $678.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-327.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-327.89 | $327.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $655.78 | $655.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-375.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-375.04 | $375.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $750.08 | $750.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.04 | $364.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $728.08 | $728.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-401.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-401.46 | $401.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $802.92 | $802.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-408.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-408.66 | $408.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.32 | $817.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-403.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-403.51 | $403.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $807.02 | $807.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-772.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $772.32 | $772.32 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-763.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.40 | $763.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $752.68 | $752.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-433.58 | $433.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $867.16 | $867.16 |