Tax Account 05-231-03-014
Owners
PATTERSON LAURA
3129 WITHERS AVE
PUEBLO, CO 81008
Account Summary
| Account ID | 05-231-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3129 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.55 |
| Taxed incl Special Assessments | $2,094.55 |
| Paid | $2,094.55 |
| 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 | $2,094.55 | $0.00 | $0.00 | $2,094.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,398.78 | $0.00 | $0.00 | $2,398.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,425.44 | $0.00 | $0.00 | $2,425.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $309.76 | $0.00 | $0.00 | $309.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $427.02 | $0.00 | $0.00 | $427.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $329.48 | $0.00 | $0.00 | $329.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $329.84 | $0.00 | $0.00 | $329.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $295.60 | $0.00 | $0.00 | $295.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $298.60 | $0.00 | $0.00 | $298.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.90 | $0.00 | $0.00 | $296.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.48 | $0.00 | $0.00 | $297.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.51 | $0.00 | $0.00 | $300.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.36 | $0.00 | $11.73 | $305.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $311.38 | $12.15 | $21.80 | $345.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $301.62 | $0.00 | $12.06 | $313.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $191.48 | $0.00 | $7.66 | $199.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $194.92 | $12.15 | $11.70 | $218.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $202.50 | $0.00 | $10.13 | $212.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $193.78 | $0.00 | $3.88 | $197.66 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.54 | 56.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIRST TECHNOLOGY FEDERAL CREDIT UNI ACH | $-1,047.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRST TECHNOLOGY FEDERAL CREDIT UNI | $-1,047.28 | $1,047.27 |
| 01/19/2026 | BILL | PATTERSON LAURA | $2,094.55 | $2,094.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.05 | $1,171.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.34 | $1,199.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.05 | $2,370.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,398.78 | $2,398.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.67 | $28.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.05 | $1,212.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.67 | $1,240.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,425.44 | $2,425.44 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-303.76 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $303.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $309.76 | $309.76 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $2.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $427.02 | $427.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-327.96 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $327.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $329.48 | $329.48 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-328.32 | $1.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $329.84 | $329.84 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-294.08 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $294.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $295.60 | $295.60 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-297.08 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $297.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $298.60 | $298.60 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-296.90 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $296.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $298.02 | $298.02 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-295.78 | $1.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.90 | $296.90 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-296.36 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $296.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.48 | $297.48 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-297.04 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $297.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.16 | $298.16 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-299.38 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $299.38 |
| 02/19/2013 | LIEN | 2011 Redemption Payment | $-328.19 | $300.51 |
| 02/19/2013 | LIEN | 2011 Redemption Interest/Fee | $18.10 | $628.70 |
| 02/19/2013 | LIEN | 2010 Redemption Payment | $-412.01 | $610.60 |
| 02/19/2013 | LIEN | 2010 Redemption Interest/Fee | $54.68 | $1,022.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $300.51 | $967.93 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-305.09 | $667.42 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $11.73 | $972.51 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $310.09 | $960.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.36 | $650.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $357.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-333.18 | $369.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $702.66 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $21.80 | $690.51 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $357.33 | $668.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $311.38 | $311.38 |
| 12/22/2010 | LIEN | 2009 Redemption Payment | $-333.29 | $0.00 |
| 12/22/2010 | LIEN | 2009 Redemption Interest/Fee | $14.61 | $333.29 |
| 12/22/2010 | LIEN | 2008 Redemption Payment | $-235.95 | $318.68 |
| 12/22/2010 | LIEN | 2008 Redemption Interest/Fee | $31.81 | $554.63 |
| 12/22/2010 | LIEN | 2007 Redemption Payment | $-294.89 | $522.82 |
| 12/22/2010 | LIEN | 2007 Redemption Interest/Fee | $64.12 | $817.71 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-313.68 | $753.59 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $12.06 | $1,067.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $318.68 | $1,055.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $301.62 | $736.53 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-199.14 | $434.91 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $7.66 | $634.05 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $204.14 | $626.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $191.48 | $422.25 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $230.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-206.62 | $242.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $449.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.70 | $437.39 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $230.77 | $425.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $194.92 | $194.92 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-212.63 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $10.13 | $212.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.50 | $202.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.66 | $0.00 |
| 06/08/2006 | INTEREST | 2005 Interest/Penalty | $3.88 | $197.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $193.78 | $193.78 |