Tax Account 13-070-03-002
Owners
PATTON DANYELLA
2083 IRIS RD
PUEBLO, CO 81006-1856
FOGNANI ARTHUR J
FOGNANI JANICE
Account Summary
| Account ID | 13-070-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $259.94 |
| Taxed incl Special Assessments | $259.94 |
| Paid | $259.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $142.34 | $0.00 | $0.00 | $142.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $143.92 | $0.00 | $0.00 | $143.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $158.22 | $0.00 | $0.00 | $158.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $173.14 | $0.00 | $0.00 | $173.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $159.04 | $0.00 | $0.00 | $159.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $158.32 | $0.00 | $0.00 | $158.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $221.06 | $0.00 | $0.00 | $221.06 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $221.36 | $0.00 | $0.00 | $221.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $213.74 | $0.00 | $2.13 | $215.87 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $167.26 | $0.00 | $0.00 | $167.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $131.96 | $0.00 | $0.00 | $131.96 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $131.58 | $0.00 | $0.00 | $131.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $106.52 | $0.00 | $3.20 | $109.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $107.06 | $10.00 | $6.42 | $123.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $106.06 | $0.00 | $4.24 | $110.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $107.64 | $0.00 | $0.00 | $107.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $135.24 | $0.00 | $0.00 | $135.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $131.74 | $0.00 | $0.00 | $131.74 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $174.58 | $0.00 | $0.00 | $174.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $172.48 | $0.00 | $3.45 | $175.93 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $172.86 | $0.00 | $6.91 | $179.77 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $163.32 | $10.00 | $9.80 | $183.12 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $144.04 | $0.00 | $7.20 | $151.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $130.36 | $0.00 | $0.00 | $130.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $145.00 | $0.00 | $0.00 | $145.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $148.04 | $12.15 | $8.88 | $169.07 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $122.42 | $0.00 | $0.00 | $122.42 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $119.34 | $0.00 | $0.00 | $119.34 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $105.62 | $0.00 | $1.06 | $106.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $105.62 | $0.00 | $0.00 | $105.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $99.74 | $0.00 | $0.00 | $99.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $100.40 | $0.00 | $6.53 | $106.93 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $71.14 | $0.00 | $3.20 | $74.34 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PATTON DANYELLA CHECK 000000000005067 | $-259.94 | $0.00 |
| 01/19/2026 | Bill | PATTON DANYELLA | $259.94 | $259.94 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-141.86 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $141.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $142.34 | $142.34 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-143.44 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $143.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $143.92 | $143.92 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-157.68 | $0.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $158.22 | $158.22 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-172.60 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $172.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $173.14 | $173.14 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-158.56 | $0.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $159.04 | $159.04 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-157.84 | $0.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $158.32 | $158.32 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-220.38 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $220.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $221.06 | $221.06 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-220.68 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $220.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $221.36 | $221.36 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-214.14 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $214.62 | $214.62 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-215.39 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $215.39 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $2.13 | $215.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.74 | $213.74 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-167.94 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $168.32 | $168.32 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-166.88 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $166.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $167.26 | $167.26 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-131.66 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $131.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.96 | $131.96 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-131.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $131.58 | $131.58 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-109.72 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $3.20 | $109.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.52 | $106.52 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-113.48 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $113.48 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $123.48 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $6.42 | $113.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.06 | $107.06 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-110.30 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $4.24 | $110.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $106.06 | $106.06 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-107.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $107.64 | $107.64 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-135.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.24 | $135.24 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-131.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $131.74 | $131.74 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-174.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.58 | $174.58 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-175.93 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $3.45 | $175.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.48 | $172.48 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-179.77 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $6.91 | $179.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $172.86 | $172.86 |
| 10/29/2002 | LIEN | 2001 Redemption Payment | $-195.68 | $0.00 |
| 10/29/2002 | LIEN | 2001 Redemption Interest/Fee | $8.56 | $195.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-173.12 | $187.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $360.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.80 | $370.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $360.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $187.12 | $350.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $163.32 | $163.32 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-151.24 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $7.20 | $151.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.04 | $144.04 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-130.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $130.36 | $130.36 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-145.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $145.00 | $145.00 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-184.11 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $11.04 | $184.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $173.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-156.92 | $185.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.88 | $342.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $333.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $173.07 | $321.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $148.04 | $148.04 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-122.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $122.42 | $122.42 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-119.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $119.34 | $119.34 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-106.68 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $1.06 | $106.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $105.62 | $105.62 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-105.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $105.62 | $105.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.74 | $99.74 |
| 11/02/1992 | PAYMENT | 1991 - Bill Payment | $-106.93 | $0.00 |
| 11/02/1992 | INTEREST | 1991 Interest/Penalty | $6.53 | $106.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $100.40 | $100.40 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-74.34 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $3.20 | $74.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.14 | $71.14 |