Tax Account 06-022-07-020
Owners
PATTINSON BRUCE/PATTINSON KIM
431 N BYWOOD CT
PUEBLO WEST, CO 81007-1491
Account Summary
| Account ID | 06-022-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 431 W BYWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,854.97 |
| Taxed incl Special Assessments | $2,854.97 |
| Paid | $0.00 |
| Bill Total | $2,854.97 |
| Interest | $0.00 |
| Bill Balance | $2,854.97 |
| Prior Billed* | $1,427.49 |
| Total Account Balance** | $2,854.97 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,568.26 | $0.00 | $0.00 | $2,568.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,598.78 | $0.00 | $0.00 | $2,598.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,184.42 | $0.00 | $0.00 | $2,184.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,239.66 | $0.00 | $0.00 | $2,239.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,032.24 | $0.00 | $0.00 | $2,032.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,027.00 | $0.00 | $0.00 | $2,027.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,823.66 | $0.00 | $0.00 | $1,823.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,825.88 | $0.00 | $0.00 | $1,825.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,707.78 | $0.00 | $0.00 | $1,707.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,693.58 | $0.00 | $0.00 | $1,693.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,543.66 | $0.00 | $0.00 | $1,543.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,533.64 | $0.00 | $0.00 | $1,533.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,621.24 | $0.00 | $0.00 | $1,621.24 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | .00 | 39.54 | 19.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATTINSON BRUCE/PATTINSON KIM | $2,854.97 | $2,854.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $1,264.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.05 | $1,284.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $2,548.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,568.26 | $2,568.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $1,279.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $1,299.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.31 | $1,319.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,598.78 | $2,598.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.81 | $14.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $1,092.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.81 | $1,106.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,184.42 | $2,184.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $14.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.43 | $1,119.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $2,225.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,239.66 | $2,239.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.09 | $13.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.03 | $1,016.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.09 | $1,029.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,032.24 | $2,032.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $1,000.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.47 | $1,013.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $2,013.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,027.00 | $2,027.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-900.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $900.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $911.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-900.19 | $923.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,823.66 | $1,823.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-901.30 | $11.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $912.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-901.30 | $924.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,825.88 | $1,825.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-846.58 | $7.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-846.58 | $853.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $1,700.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,707.78 | $1,707.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-839.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $839.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $846.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-839.48 | $854.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,693.58 | $1,693.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-765.18 | $6.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $771.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-765.18 | $778.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,543.66 | $1,543.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-760.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $760.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $766.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-760.17 | $773.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,533.64 | $1,533.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-803.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $803.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-803.62 | $810.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $1,614.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,621.24 | $1,621.24 |