Tax Account 06-241-24-018
Owners
PATE DAVID J/ PATE PATRICE E
1084 S GREENBRIER DR
PUEBLO WEST, CO 81007-5107
Account Summary
| Account ID | 06-241-24-018 |
|---|---|
| Account Type | Real Estate |
| Location | 187 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,212.54 |
| Taxed incl Special Assessments | $2,212.54 |
| Paid | $2,212.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,212.54 | $0.00 | $0.00 | $2,212.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,221.84 | $0.00 | $0.00 | $2,221.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,247.36 | $0.00 | $0.00 | $2,247.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,780.02 | $0.00 | $0.00 | $1,780.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,824.70 | $0.00 | $0.00 | $1,824.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,560.26 | $0.00 | $0.00 | $1,560.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,555.40 | $0.00 | $0.00 | $1,555.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,429.16 | $0.00 | $0.00 | $1,429.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,379.60 | $0.00 | $0.00 | $1,379.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,368.14 | $0.00 | $0.00 | $1,368.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,342.54 | $0.00 | $0.00 | $1,342.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,333.84 | $0.00 | $0.00 | $1,333.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,345.97 | $0.00 | $0.00 | $1,345.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,333.58 | $0.00 | $0.00 | $1,333.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,506.92 | $0.00 | $0.00 | $1,506.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,519.86 | $0.00 | $0.00 | $1,519.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,413.20 | $0.00 | $0.00 | $1,413.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,358.92 | $0.00 | $0.00 | $1,358.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,402.54 | $0.00 | $0.00 | $1,402.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,379.82 | $0.00 | $0.00 | $1,379.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,243.38 | $0.00 | $0.00 | $1,243.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,162.34 | $0.00 | $0.00 | $1,162.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,137.74 | $0.00 | $0.00 | $1,137.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $845.87 | $0.00 | $0.00 | $845.87 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PATE DAVID J/ PATE PATRICE E CHECK 000000000000195 | $-2,212.54 | $0.00 |
| 01/19/2026 | Bill | PATE DAVID J/ PATE PATRICE E | $2,212.54 | $2,212.54 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,186.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-35.42 | $2,186.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,221.84 | $2,221.84 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,211.94 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-35.42 | $2,211.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,247.36 | $2,247.36 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.44 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.58 | $23.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,780.02 | $1,780.02 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.26 | $23.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,824.70 | $1,824.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,540.26 | $20.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,560.26 | $1,560.26 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,535.40 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $1,535.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,555.40 | $1,555.40 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,409.22 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $1,409.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,427.44 | $1,427.44 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,410.94 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.22 | $1,410.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,429.16 | $1,429.16 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,367.80 | $11.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,379.60 | $1,379.60 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.80 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,356.34 | $11.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,368.14 | $1,368.14 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,330.96 | $11.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,342.54 | $1,342.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,322.26 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $1,322.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,333.84 | $1,333.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-667.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $667.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $672.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-667.17 | $678.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,345.97 | $1,345.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-666.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-666.79 | $666.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,333.58 | $1,333.58 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,506.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,506.92 | $1,506.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-759.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-759.93 | $759.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.86 | $1,519.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,492.50 | $1,492.50 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $757.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,515.54 | $1,515.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-706.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-706.60 | $706.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,413.20 | $1,413.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-679.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-679.46 | $679.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,358.92 | $1,358.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-701.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-701.27 | $701.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,402.54 | $1,402.54 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-689.91 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-689.91 | $689.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,379.82 | $1,379.82 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-621.69 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-621.69 | $621.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,243.38 | $1,243.38 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,162.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,162.34 | $1,162.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-568.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-568.87 | $568.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,137.74 | $1,137.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-422.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-422.94 | $422.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $845.87 | $845.87 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-253.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |