Tax Account 05-144-61-004
Owners
PATE BLUE
44 ELEVENTH FAIRWAY DR
PUEBLO, CO 81008-1300
Account Summary
| Account ID | 05-144-61-004 |
|---|---|
| Account Type | Real Estate |
| Location | 44 ELEVENTH FAIRWAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,167.36 |
| Taxed incl Special Assessments | $4,167.36 |
| Paid | $4,167.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,167.36 | $0.00 | $0.00 | $4,167.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,026.32 | $0.00 | $0.00 | $5,026.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,081.24 | $0.00 | $203.25 | $5,284.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,982.54 | $0.00 | $0.00 | $4,982.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,141.78 | $0.00 | $0.00 | $5,141.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,101.36 | $0.00 | $0.00 | $4,101.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,102.22 | $0.00 | $0.00 | $4,102.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,309.52 | $0.00 | $66.19 | $3,375.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,342.56 | $0.00 | $0.00 | $3,342.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,213.54 | $0.00 | $0.00 | $3,213.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,201.48 | $0.00 | $0.00 | $3,201.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,411.74 | $0.00 | $0.00 | $3,411.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,419.38 | $0.00 | $34.20 | $3,453.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,463.34 | $0.00 | $0.00 | $3,463.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,347.76 | $0.00 | $0.00 | $3,347.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,542.14 | $0.00 | $0.00 | $3,542.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,434.46 | $0.00 | $0.00 | $3,434.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,927.66 | $0.00 | $0.00 | $2,927.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,980.18 | $0.00 | $0.00 | $2,980.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,532.28 | $0.00 | $0.00 | $3,532.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,380.44 | $0.00 | $0.00 | $3,380.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,380.44 | $0.00 | $0.00 | $3,380.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,332.98 | $0.00 | $0.00 | $3,332.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,766.54 | $0.00 | $0.00 | $3,766.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,399.80 | $0.00 | $0.00 | $3,399.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,409.36 | $0.00 | $0.00 | $3,409.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,348.98 | $0.00 | $0.00 | $3,348.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,349.08 | $0.00 | $0.00 | $3,349.08 | $0.00 | $0.00 | 8.4000 | 60b |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.35 | 89.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 108.58 | 109.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.58 | 109.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 95.32 | 96.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 95.32 | 96.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.98 | 75.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.98 | 75.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.94 | 67.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.94 | 67.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PATE BLUE CHECK 000000000001125 | $-4,167.36 | $0.00 |
| 01/19/2026 | Bill | PATE BLUE | $4,167.36 | $4,167.36 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-4,916.64 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-109.68 | $4,916.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,026.32 | $5,026.32 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-114.07 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-5,170.42 | $114.07 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $203.25 | $5,284.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,081.24 | $5,081.24 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-96.28 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,886.26 | $96.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,982.54 | $4,982.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,045.50 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-96.28 | $5,045.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,141.78 | $5,141.78 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-75.74 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-4,025.62 | $75.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,101.36 | $4,101.36 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-75.74 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4,026.48 | $75.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,102.22 | $4,102.22 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,306.74 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-68.97 | $3,306.74 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $66.19 | $3,375.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,309.52 | $3,309.52 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-67.62 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,274.94 | $67.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,342.56 | $3,342.56 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-43.88 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,169.66 | $43.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,213.54 | $3,213.54 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,157.60 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-43.88 | $3,157.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,201.48 | $3,201.48 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,365.08 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-46.66 | $3,365.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,411.74 | $3,411.74 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-47.13 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,406.45 | $47.13 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $34.20 | $3,453.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,419.38 | $3,419.38 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,416.44 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-46.90 | $3,416.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,463.34 | $3,463.34 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,347.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,347.76 | $3,347.76 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,542.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,542.14 | $3,542.14 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,434.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,434.46 | $3,434.46 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,927.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,927.66 | $2,927.66 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,490.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,490.09 | $1,490.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,980.18 | $2,980.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,766.14 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,766.14 | $1,766.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,532.28 | $3,532.28 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,690.22 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,690.22 | $1,690.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,380.44 | $3,380.44 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,690.22 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,690.22 | $1,690.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,380.44 | $3,380.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,666.49 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,666.49 | $1,666.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,332.98 | $3,332.98 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,883.27 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,883.27 | $1,883.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,766.54 | $3,766.54 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,699.90 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,699.90 | $1,699.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,399.80 | $3,399.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,704.68 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,704.68 | $1,704.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,409.36 | $3,409.36 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,674.49 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,674.49 | $1,674.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,348.98 | $3,348.98 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,674.54 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,674.54 | $1,674.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,349.08 | $3,349.08 |