Tax Account 05-364-27-002
Owners
PATTI PROPERTY LLC
95 S KEARNEY ST
DENVER, CO 80220
Account Summary
| Account ID | 05-364-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 245 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,483.11 |
| Taxed incl Special Assessments | $4,483.11 |
| Paid | $2,241.56 |
| Bill Total | $4,483.11 |
| Interest | $0.00 |
| Bill Balance | $2,241.55 |
| Prior Billed* | $2,241.55 |
| Total Account Balance** | $2,241.55 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $3,706.32 | $0.00 | $0.00 | $3,706.32 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,744.48 | $0.00 | $0.00 | $3,744.48 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,023.38 | $0.00 | $0.00 | $6,023.38 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $6,044.00 | $0.00 | $0.00 | $6,044.00 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $5,705.78 | $0.00 | $0.00 | $5,705.78 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $5,706.92 | $0.00 | $0.00 | $5,706.92 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $4,948.10 | $0.00 | $0.00 | $4,948.10 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $4,995.90 | $0.00 | $0.00 | $4,995.90 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,925.46 | $0.00 | $0.00 | $4,925.46 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,907.46 | $0.00 | $0.00 | $4,907.46 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $4,661.40 | $0.00 | $0.00 | $4,661.40 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $4,671.56 | $0.00 | $0.00 | $4,671.56 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $4,535.79 | $0.00 | $45.36 | $4,581.15 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $4,272.08 | $0.00 | $0.00 | $4,272.08 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $4,771.02 | $0.00 | $47.71 | $4,818.73 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,529.82 | $0.00 | $0.00 | $4,529.82 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,801.64 | $0.00 | $0.00 | $4,801.64 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,879.38 | $0.00 | $0.00 | $4,879.38 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $4,376.48 | $0.00 | $0.00 | $4,376.48 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,188.34 | $0.00 | $0.00 | $4,188.34 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,911.86 | $0.00 | $0.00 | $3,911.86 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,856.96 | $0.00 | $19.28 | $3,876.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,801.64 | $0.00 | $0.00 | $3,801.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,431.48 | $0.00 | $0.00 | $3,431.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,143.70 | $0.00 | $0.00 | $3,143.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,088.02 | $0.00 | $0.00 | $3,088.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,295.32 | $0.00 | $0.00 | $3,295.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,328.28 | $0.00 | $0.00 | $3,328.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,771.32 | $0.00 | $0.00 | $3,771.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,860.60 | $0.00 | $0.00 | $3,860.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,619.12 | $0.00 | $0.00 | $3,619.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,619.12 | $0.00 | $0.00 | $3,619.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,626.46 | $0.00 | $0.00 | $3,626.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,626.46 | $0.00 | $0.00 | $3,626.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,134.06 | $0.00 | $0.00 | $3,134.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 225.64 | 113.95 | 113.97 | 113.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 226.83 | 229.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 226.83 | 229.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 287.24 | 290.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 287.24 | 290.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 267.54 | 270.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 267.54 | 270.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 257.56 | 260.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 257.56 | 260.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 190.77 | 192.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 190.77 | 192.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 180.87 | 182.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 180.87 | 182.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 174.29 | 176.05 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 106.60 | 107.68 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | PATTI PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,241.56 | $2,241.55 |
| 01/19/2026 | Bill | PATTI PROPERTY LLC | $4,483.11 | $4,483.11 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-114.56 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.60 | $114.56 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.60 | $1,853.16 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-114.56 | $3,591.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,706.32 | $3,706.32 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3,515.36 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-229.12 | $3,515.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,744.48 | $3,744.48 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,866.62 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-145.07 | $2,866.62 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,866.62 | $3,011.69 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-145.07 | $5,878.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,023.38 | $6,023.38 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,876.93 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-145.07 | $2,876.93 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,876.93 | $3,022.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-145.07 | $5,898.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,044.00 | $6,044.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,717.77 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-135.12 | $2,717.77 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,717.77 | $2,852.89 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-135.12 | $5,570.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,705.78 | $5,705.78 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-270.24 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-5,436.68 | $270.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,706.92 | $5,706.92 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-260.16 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-4,687.94 | $260.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,948.10 | $4,948.10 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4,735.74 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-260.16 | $4,735.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,995.90 | $4,995.90 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4,732.76 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-192.70 | $4,732.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,925.46 | $4,925.46 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-192.70 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4,714.76 | $192.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,907.46 | $4,907.46 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-182.70 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,478.70 | $182.70 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $91.35 | $4,661.40 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $2,239.35 | $4,570.05 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-91.35 | $2,330.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,239.35 | $2,422.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,661.40 | $4,661.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4,488.86 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-182.70 | $4,488.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,671.56 | $4,671.56 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-89.78 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,223.47 | $89.78 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $45.36 | $2,313.25 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,179.87 | $2,267.89 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-88.03 | $4,447.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,535.79 | $4,535.79 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-4,272.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,272.08 | $4,272.08 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-54.92 | $0.00 |
| 07/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,378.30 | $54.92 |
| 07/14/2011 | INTEREST | 2010 Interest/Penalty | $47.71 | $2,433.22 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-53.84 | $2,385.51 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,331.67 | $2,439.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,771.02 | $4,771.02 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-4,521.58 | $0.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-8.24 | $4,521.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,529.82 | $4,529.82 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,396.70 | $0.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-4.12 | $2,396.70 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,396.70 | $2,400.82 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-4.12 | $4,797.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,801.64 | $4,801.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,439.69 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,439.69 | $2,439.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,879.38 | $4,879.38 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-4,376.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,376.48 | $4,376.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,094.17 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,094.17 | $2,094.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,188.34 | $4,188.34 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,955.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,955.93 | $1,955.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,911.86 | $3,911.86 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,947.76 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $19.28 | $1,947.76 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,928.48 | $1,928.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,856.96 | $3,856.96 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,900.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,900.82 | $1,900.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,801.64 | $3,801.64 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-3,431.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,431.48 | $3,431.48 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-3,143.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,143.70 | $3,143.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,544.01 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,544.01 | $1,544.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,088.02 | $3,088.02 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-3,295.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,295.32 | $3,295.32 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-3,328.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,328.28 | $3,328.28 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-3,771.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,771.32 | $3,771.32 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-3,860.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,860.60 | $3,860.60 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-3,619.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,619.12 | $3,619.12 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-3,619.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,619.12 | $3,619.12 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-3,626.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,626.46 | $3,626.46 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-3,626.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,626.46 | $3,626.46 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-3,134.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,134.06 | $3,134.06 |