Tax Account 06-102-04-001
Owners
PATTERSON PAMELA M/PATE MICHAEL T
315 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-6000
Account Summary
| Account ID | 06-102-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 315 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.17 |
| Taxed incl Special Assessments | $1,716.17 |
| Paid | $858.09 |
| Bill Total | $1,716.17 |
| Interest | $0.00 |
| Bill Balance | $858.08 |
| Prior Billed* | $858.08 |
| Total Account Balance** | $858.08 |
| 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 | $1,389.96 | $0.00 | $0.00 | $1,389.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,405.80 | $0.00 | $0.00 | $1,405.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,230.92 | $0.00 | $0.00 | $1,230.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,261.98 | $0.00 | $0.00 | $1,261.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,598.38 | $0.00 | $0.00 | $1,598.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,431.44 | $0.00 | $0.00 | $1,431.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,433.18 | $0.00 | $0.00 | $1,433.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,410.70 | $0.00 | $0.00 | $1,410.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,398.96 | $0.00 | $0.00 | $1,398.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,322.90 | $0.00 | $0.00 | $1,322.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,314.32 | $0.00 | $0.00 | $1,314.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,338.64 | $0.00 | $0.00 | $1,338.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,326.32 | $0.00 | $0.00 | $1,326.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,410.68 | $0.00 | $0.00 | $1,410.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,422.00 | $0.00 | $0.00 | $1,422.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,456.54 | $0.00 | $0.00 | $1,456.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,479.02 | $0.00 | $0.00 | $1,479.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,407.78 | $0.00 | $0.00 | $1,407.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,353.70 | $0.00 | $0.00 | $1,353.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $10.00 | $18.52 | $398.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 16.44 | 16.46 | 16.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-858.09 | $858.08 |
| 01/19/2026 | Bill | PATTERSON PAMELA M/PATE MICHAEL T | $1,716.17 | $1,716.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-678.44 | $16.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $694.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-678.44 | $711.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,389.96 | $1,389.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-686.36 | $16.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-686.36 | $702.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $1,389.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,405.80 | $1,405.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-602.82 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $602.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $615.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-602.82 | $628.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,230.92 | $1,230.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-618.35 | $12.64 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $630.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-618.35 | $643.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,261.98 | $1,261.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-437.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $437.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $448.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-437.74 | $458.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.04 | $896.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-788.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $788.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-788.91 | $799.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $1,588.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,598.38 | $1,598.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-706.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $706.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.58 | $715.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $1,422.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,431.44 | $1,431.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-707.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $707.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-707.45 | $716.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $1,424.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,433.18 | $1,433.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-699.31 | $6.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-699.31 | $705.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $1,404.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,410.70 | $1,410.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-693.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $693.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-693.44 | $699.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,392.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,398.96 | $1,398.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-655.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $655.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $661.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-655.75 | $667.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,322.90 | $1,322.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-651.46 | $5.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $657.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-651.46 | $662.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,314.32 | $1,314.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-663.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $663.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-663.54 | $669.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $1,332.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,338.64 | $1,338.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-663.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-663.16 | $663.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.32 | $1,326.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-705.34 | $705.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,410.68 | $1,410.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $711.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,422.00 | $1,422.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-728.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-728.27 | $728.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,456.54 | $1,456.54 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-739.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-739.51 | $739.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,479.02 | $1,479.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-703.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-703.89 | $703.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,407.78 | $1,407.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-676.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-676.85 | $676.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,353.70 | $1,353.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,365.40 | $1,365.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-388.98 | $0.00 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $388.98 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $398.98 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $388.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $172.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $171.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |