Tax Account 06-241-24-043
Owners
PATE DAVID J
1084 S GREENBRIER DR
PUEBLO WEST, CO 81007
PATE PATRICE E
Account Summary
| Account ID | 06-241-24-043 |
|---|---|
| Account Type | Real Estate |
| Location | 219 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.24 |
| Taxed incl Special Assessments | $2,164.24 |
| Paid | $2,164.24 |
| 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 | $2,164.24 | $0.00 | $0.00 | $2,164.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,201.80 | $10.00 | $132.11 | $2,343.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,227.10 | $0.00 | $11.14 | $2,238.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,034.90 | $0.00 | $0.00 | $2,034.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,040.02 | $0.00 | $0.00 | $1,040.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $798.72 | $0.00 | $0.00 | $798.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,501.44 | $0.00 | $0.00 | $1,501.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,397.04 | $0.00 | $0.00 | $1,397.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,398.74 | $0.00 | $0.00 | $1,398.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,341.64 | $0.00 | $0.00 | $1,341.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,330.48 | $0.00 | $0.00 | $1,330.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,318.44 | $0.00 | $0.00 | $1,318.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,309.88 | $0.00 | $0.00 | $1,309.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,324.48 | $0.00 | $0.00 | $1,324.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,312.30 | $0.00 | $0.00 | $1,312.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,463.26 | $0.00 | $0.00 | $1,463.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,461.52 | $0.00 | $0.00 | $1,461.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,369.76 | $0.00 | $0.00 | $1,369.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,317.14 | $0.00 | $0.00 | $1,317.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $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 | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | STEWART TITLE COMPANY CERTIFIED 107643 M KW | $-2,164.24 | $0.00 |
| 03/04/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,504.58 | $2,164.24 |
| 03/04/2026 | LIEN | 2024 REDEMPTION INTEREST | $137.67 | $4,668.82 |
| 03/04/2026 | LIEN | REDEMPTION FEE . | $7.00 | $4,531.15 |
| 01/19/2026 | Bill | NEWBERRY SABRINA KAY | $2,164.24 | $4,524.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,296.66 | $2,359.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.25 | $4,656.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,693.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $132.11 | $4,703.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,571.71 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,359.91 | $4,561.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,201.80 | $2,201.80 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.98 | $17.57 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.94 | $1,113.55 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $2,220.49 |
| 03/20/2024 | INTEREST | 2023 Interest/Penalty | $11.14 | $2,238.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,227.10 | $2,227.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.05 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $1,004.05 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.05 | $1,017.45 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $2,021.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,034.90 | $2,034.90 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.44 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.58 | $22.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,040.02 | $1,040.02 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-389.71 | $9.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-389.71 | $399.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $789.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $798.72 | $798.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-741.07 | $9.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-741.07 | $750.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $1,491.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,501.44 | $1,501.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $689.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.60 | $698.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $1,388.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.04 | $1,397.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $690.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.45 | $699.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $1,389.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,398.74 | $1,398.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-665.08 | $5.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $670.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-665.08 | $676.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,341.64 | $1,341.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-659.50 | $5.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-659.50 | $665.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $1,324.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,330.48 | $1,330.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-653.54 | $5.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-653.54 | $659.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $1,312.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,318.44 | $1,318.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-649.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $649.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-649.26 | $654.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $1,304.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,309.88 | $1,309.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-656.52 | $5.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-656.52 | $662.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $1,318.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,324.48 | $1,324.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-656.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.15 | $656.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,312.30 | $1,312.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-731.63 | $731.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,463.26 | $1,463.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-737.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-737.96 | $737.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,475.92 | $1,475.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-730.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-730.76 | $730.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,461.52 | $1,461.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-742.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-742.04 | $742.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,484.08 | $1,484.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-684.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.88 | $684.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,369.76 | $1,369.76 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,317.14 | $1,317.14 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |