Tax Account 05-363-09-012
Owners
PATTERMAN RICHARD
PO BOX 323
CANON CITY, CO 81215-0323
Account Summary
| Account ID | 05-363-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $512.97 |
| Taxed incl Special Assessments | $512.97 |
| Paid | $0.00 |
| Bill Total | $512.97 |
| Interest | $0.00 |
| Bill Balance | $512.97 |
| Prior Billed* | $512.97 |
| Total Account Balance** | $518.10 |
| 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 | $273.76 | $0.00 | $0.00 | $273.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $276.76 | $0.00 | $0.00 | $276.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $290.58 | $0.00 | $0.00 | $290.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $283.68 | $0.00 | $8.51 | $292.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $283.34 | $0.00 | $0.00 | $283.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $256.02 | $0.00 | $0.00 | $256.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $255.04 | $0.00 | $2.55 | $257.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.12 | $0.00 | $0.00 | $256.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $258.15 | $0.00 | $0.00 | $258.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $252.00 | $0.00 | $0.00 | $252.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $267.48 | $0.00 | $0.00 | $267.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $259.70 | $0.00 | $0.00 | $259.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $268.36 | $0.00 | $0.00 | $268.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $65.54 | $0.00 | $0.00 | $65.54 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | .00 | 2.72 | 2.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATTERMAN RICHARD | $512.97 | $512.97 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-272.40 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $272.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $273.76 | $273.76 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-275.40 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $275.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $276.76 | $276.76 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-288.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.36 | $288.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $289.54 | $289.54 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-289.22 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $289.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $290.58 | $290.58 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-290.85 | $1.34 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $8.51 | $292.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $283.68 | $283.68 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-282.04 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $282.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $283.34 | $283.34 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-252.62 | $1.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $253.92 | $253.92 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-255.20 | $1.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $256.50 | $256.50 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-127.53 | $0.48 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-127.53 | $128.01 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $255.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $256.02 | $256.02 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-129.58 | $0.49 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $2.55 | $130.07 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-127.04 | $127.52 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $254.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $255.04 | $255.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-127.30 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $127.30 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-127.30 | $127.78 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $255.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $255.56 | $255.56 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-127.58 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $127.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-127.58 | $128.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $255.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $256.12 | $256.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-128.59 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $128.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $129.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-128.59 | $129.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $258.15 | $258.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-126.00 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-126.00 | $126.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $252.00 | $252.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-133.74 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-133.74 | $133.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $267.48 | $267.48 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-129.85 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-129.85 | $129.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $259.70 | $259.70 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-131.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-131.82 | $131.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $263.64 | $263.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-134.18 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-134.18 | $134.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $268.36 | $268.36 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-65.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $65.54 | $65.54 |