Tax Account 05-364-27-009
Owners
PATTI JUDITH H
6618 E LOWRY BLVD UNIT 309
DENVER, CO 80230-6916
Account Summary
| Account ID | 05-364-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $746.95 |
| Taxed incl Special Assessments | $746.95 |
| Paid | $373.48 |
| Bill Total | $746.95 |
| Interest | $0.00 |
| Bill Balance | $373.47 |
| Prior Billed* | $373.47 |
| Total Account Balance** | $373.47 |
| 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 | $794.52 | $0.00 | $0.00 | $794.52 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $802.78 | $0.00 | $0.00 | $802.78 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $841.56 | $0.00 | $0.00 | $841.56 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $653.16 | $0.00 | $0.00 | $653.16 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $653.40 | $0.00 | $0.00 | $653.40 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $588.46 | $0.00 | $0.00 | $588.46 | $0.00 | $0.00 | 8.9162 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 20.18 | 20.20 | 20.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PATTI JUDITH H PAYIT PAID BY PAYMENT PROVIDER API | $-373.48 | $373.47 |
| 01/19/2026 | Bill | PATTI JUDITH H | $746.95 | $746.95 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-377.07 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $377.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $397.26 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-377.07 | $417.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $794.52 | $794.52 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-381.20 | $20.19 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-381.20 | $401.39 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $782.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.78 | $802.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-399.16 | $20.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $419.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.16 | $439.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $838.70 | $838.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-400.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $400.59 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-400.59 | $420.78 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $821.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $841.56 | $841.56 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-30.94 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-622.22 | $30.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.16 | $653.16 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-311.23 | $15.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $326.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-311.23 | $342.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.40 | $653.40 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-557.52 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-30.94 | $557.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $588.46 | $588.46 |