Tax Account 14-090-19-002
Owners
PATTI JOHN A/PATTI ROSE MARIE
1421 21ST LN
PUEBLO, CO 81006-1809
Account Summary
| Account ID | 14-090-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1421 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,454.87 |
| Taxed incl Special Assessments | $2,454.87 |
| Paid | $2,454.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,454.87 | $0.00 | $0.00 | $2,454.87 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,529.40 | $0.00 | $0.00 | $2,529.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,557.96 | $0.00 | $0.00 | $2,557.96 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,800.30 | $0.00 | $0.00 | $1,800.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,880.74 | $0.00 | $0.00 | $1,880.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,851.58 | $0.00 | $0.00 | $1,851.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,816.48 | $0.00 | $0.00 | $1,816.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,450.80 | $0.00 | $0.00 | $1,450.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,485.84 | $0.00 | $0.00 | $1,485.84 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,396.72 | $0.00 | $0.00 | $1,396.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,388.24 | $0.00 | $0.00 | $1,388.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,173.62 | $0.00 | $0.00 | $1,173.62 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,072.64 | $0.00 | $0.00 | $2,072.64 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,217.50 | $0.00 | $0.00 | $2,217.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,230.70 | $0.00 | $0.00 | $2,230.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,199.12 | $0.00 | $0.00 | $2,199.12 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,075.46 | $0.00 | $0.00 | $2,075.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,065.32 | $0.00 | $0.00 | $2,065.32 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $2,009.88 | $0.00 | $0.00 | $2,009.88 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $2,013.06 | $0.00 | $0.00 | $2,013.06 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,989.68 | $0.00 | $0.00 | $1,989.68 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $2,118.28 | $0.00 | $0.00 | $2,118.28 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,003.06 | $0.00 | $0.00 | $2,003.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,738.90 | $0.00 | $0.00 | $1,738.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,579.48 | $0.00 | $0.00 | $1,579.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,501.80 | $0.00 | $0.00 | $1,501.80 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,512.60 | $0.00 | $0.00 | $1,512.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,547.60 | $0.00 | $0.00 | $1,547.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,510.30 | $0.00 | $0.00 | $1,510.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,445.48 | $0.00 | $0.00 | $1,445.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,445.48 | $0.00 | $0.00 | $1,445.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,446.66 | $0.00 | $0.00 | $1,446.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,455.62 | $0.00 | $0.00 | $1,455.62 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,442.70 | $0.00 | $0.00 | $1,442.70 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PATTI JOHN A/PATTI ROSE MARIE CHECK 000000000001659 | $-2,454.87 | $0.00 |
| 01/19/2026 | BILL | PATTI JOHN A/PATTI ROSE MARIE | $2,454.87 | $2,454.87 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,482.44 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-46.96 | $2,482.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,529.40 | $2,529.40 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-46.96 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,511.00 | $46.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,557.96 | $2,557.96 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-31.26 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,769.04 | $31.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,800.30 | $1,800.30 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.26 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,849.48 | $31.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,880.74 | $1,880.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,820.38 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-31.20 | $1,820.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,851.58 | $1,851.58 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,785.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-31.20 | $1,785.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,816.48 | $1,816.48 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-26.62 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.18 | $26.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,450.80 | $1,450.80 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-26.62 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,459.22 | $26.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,485.84 | $1,485.84 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.78 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,378.94 | $17.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,396.72 | $1,396.72 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,370.46 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.78 | $1,370.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,388.24 | $1,388.24 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.08 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,157.54 | $16.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,173.62 | $1,173.62 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,150.54 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.08 | $1,150.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,166.62 | $1,166.62 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,225.62 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.66 | $1,225.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,242.28 | $1,242.28 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,072.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,072.64 | $2,072.64 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,217.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,217.50 | $2,217.50 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,230.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,230.70 | $2,230.70 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,199.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,199.12 | $2,199.12 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,075.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,075.46 | $2,075.46 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,065.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,065.32 | $2,065.32 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,009.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,009.88 | $2,009.88 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,013.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,013.06 | $2,013.06 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,989.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,989.68 | $1,989.68 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,118.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,118.28 | $2,118.28 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,003.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,003.06 | $2,003.06 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,738.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,738.90 | $1,738.90 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,579.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,579.48 | $1,579.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-750.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-750.90 | $750.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,501.80 | $1,501.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-756.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-756.30 | $756.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,512.60 | $1,512.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-773.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-773.80 | $773.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,547.60 | $1,547.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-755.15 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-755.15 | $755.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,510.30 | $1,510.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,445.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,445.48 | $1,445.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,445.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,445.48 | $1,445.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,446.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,446.66 | $1,446.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,455.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,455.62 | $1,455.62 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,442.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,442.70 | $1,442.70 |