Tax Account 06-112-03-011
Owners
PATE BLUE E/PATE JENNIFER L
300 W VENTURI DR
PUEBLO WEST, CO 81007-1837
Account Summary
| Account ID | 06-112-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 300 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,658.89 |
| Taxed incl Special Assessments | $3,658.89 |
| Paid | $0.00 |
| Bill Total | $3,695.47 |
| Interest | $36.58 |
| Bill Balance | $3,658.89 |
| Prior Billed* | $3,658.89 |
| Total Account Balance** | $3,713.77 |
| 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 | $3,310.20 | $0.00 | $0.00 | $3,310.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,349.26 | $0.00 | $0.00 | $3,349.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,909.36 | $0.00 | $0.00 | $2,909.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,982.52 | $0.00 | $0.00 | $2,982.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,463.16 | $0.00 | $0.00 | $2,463.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,457.44 | $0.00 | $0.00 | $2,457.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,149.70 | $0.00 | $0.00 | $2,149.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,152.30 | $0.00 | $0.00 | $2,152.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,106.58 | $0.00 | $0.00 | $2,106.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,089.06 | $0.00 | $0.00 | $2,089.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,111.34 | $0.00 | $0.00 | $2,111.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,097.66 | $0.00 | $0.00 | $2,097.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,105.61 | $0.00 | $0.00 | $2,105.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,086.24 | $0.00 | $0.00 | $2,086.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,152.30 | $0.00 | $0.00 | $2,152.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,169.94 | $0.00 | $0.00 | $2,169.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,113.86 | $0.00 | $0.00 | $2,113.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,146.50 | $0.00 | $0.00 | $2,146.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,070.38 | $0.00 | $0.00 | $2,070.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,990.86 | $0.00 | $0.00 | $1,990.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,089.18 | $0.00 | $0.00 | $2,089.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,055.34 | $0.00 | $0.00 | $2,055.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,965.14 | $0.00 | $0.00 | $1,965.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,257.58 | $0.00 | $0.00 | $2,257.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,245.52 | $0.00 | $0.00 | $2,245.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,019.18 | $0.00 | $0.00 | $2,019.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,059.52 | $0.00 | $0.00 | $2,059.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,048.52 | $0.00 | $0.00 | $2,048.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,043.28 | $0.00 | $0.00 | $2,043.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 50.35 | .00 | 50.86 | 50.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.01 | 18.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PATE BLUE E/PATE JENNIFER L | $3,658.89 | $3,658.89 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,259.88 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-50.32 | $3,259.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,310.20 | $3,310.20 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-50.32 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,298.94 | $50.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,349.26 | $3,349.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $1,435.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $1,454.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.52 | $1,473.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,909.36 | $2,909.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.10 | $19.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.10 | $1,491.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $2,963.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,982.52 | $2,982.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $1,215.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $1,231.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.78 | $1,247.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,463.16 | $2,463.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.92 | $15.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.92 | $1,228.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $2,441.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,457.44 | $2,457.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.13 | $13.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,061.13 | $1,074.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $2,135.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,149.70 | $2,149.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.43 | $13.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.72 | $1,076.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,062.43 | $1,089.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,152.30 | $2,152.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.28 | $9.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.28 | $1,053.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $2,097.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,106.58 | $2,106.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.52 | $9.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.52 | $1,044.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $2,080.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,089.06 | $2,089.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $1,046.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $1,055.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.57 | $1,064.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,111.34 | $2,111.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,039.73 | $9.10 |
| 01/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $1,048.83 |
| 01/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,039.73 | $1,057.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,097.66 | $2,097.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,043.71 | $9.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $1,052.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,043.71 | $1,061.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,105.61 | $2,105.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.12 | $1,043.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,086.24 | $2,086.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.15 | $1,076.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,152.30 | $2,152.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,084.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,084.97 | $1,084.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,169.94 | $2,169.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.93 | $1,056.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,113.86 | $2,113.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.25 | $1,073.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,146.50 | $2,146.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,035.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,035.19 | $1,035.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,070.38 | $2,070.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-995.43 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-995.43 | $995.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,990.86 | $1,990.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,044.59 | $1,044.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,089.18 | $2,089.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.67 | $1,027.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,055.34 | $2,055.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-982.57 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-982.57 | $982.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,965.14 | $1,965.14 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-918.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-918.53 | $918.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,837.06 | $1,837.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,128.79 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,128.79 | $1,128.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,257.58 | $2,257.58 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,122.76 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,122.76 | $1,122.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,245.52 | $2,245.52 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.59 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,009.59 | $1,009.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,019.18 | $2,019.18 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,029.76 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,029.76 | $1,029.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,059.52 | $2,059.52 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,024.26 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,024.26 | $1,024.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,048.52 | $2,048.52 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-2,043.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,043.28 | $2,043.28 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-357.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $357.62 | $357.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |