Tax Account 14-120-15-035
Owners
PATTI M CHRISTOPHER/PATTI EDIE L
29651 PRESTON RD
PUEBLO, CO 81006-9657
Account Summary
| Account ID | 14-120-15-035 |
|---|---|
| Account Type | Real Estate |
| Location | 29527 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,965.15 |
| Taxed incl Special Assessments | $2,965.15 |
| Paid | $2,965.15 |
| 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 | $2,965.15 | $0.00 | $0.00 | $2,965.15 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,787.28 | $0.00 | $0.00 | $2,787.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,819.12 | $0.00 | $0.00 | $2,819.12 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,673.18 | $0.00 | $0.00 | $2,673.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,740.82 | $0.00 | $0.00 | $2,740.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,754.20 | $0.00 | $0.00 | $2,754.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,746.68 | $0.00 | $0.00 | $2,746.68 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,323.06 | $0.00 | $0.00 | $2,323.06 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,326.08 | $0.00 | $0.00 | $2,326.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,235.80 | $0.00 | $0.00 | $2,235.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,226.56 | $0.00 | $0.00 | $2,226.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,051.26 | $0.00 | $0.00 | $2,051.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,038.50 | $0.00 | $0.00 | $2,038.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,155.58 | $0.00 | $0.00 | $2,155.58 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,136.56 | $0.00 | $0.00 | $2,136.56 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,283.66 | $0.00 | $0.00 | $2,283.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,302.14 | $0.00 | $0.00 | $2,302.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,229.20 | $0.00 | $0.00 | $2,229.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $719.02 | $0.00 | $0.00 | $719.02 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $700.44 | $0.00 | $0.00 | $700.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $747.52 | $0.00 | $0.00 | $747.52 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $738.52 | $0.00 | $0.00 | $738.52 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $720.78 | $0.00 | $0.00 | $720.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $47.04 | $0.00 | $0.00 | $47.04 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,482.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,482.58 | $1,482.57 |
| 01/19/2026 | BILL | PATTI M CHRISTOPHER/PATTI EDIE L | $2,965.15 | $2,965.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.79 | $20.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $1,393.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.79 | $1,414.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,787.28 | $2,787.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.71 | $20.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.71 | $1,409.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $2,798.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,819.12 | $2,819.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $1,319.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $1,336.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.74 | $1,353.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,673.18 | $2,673.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $1,353.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.56 | $1,370.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $2,723.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,740.82 | $2,740.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,360.13 | $16.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,360.13 | $1,377.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $2,737.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,754.20 | $2,754.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.37 | $16.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $1,373.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.37 | $1,390.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,746.68 | $2,746.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,147.28 | $14.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,147.28 | $1,161.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.25 | $2,308.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,323.06 | $2,323.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,148.79 | $14.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,148.79 | $1,163.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.25 | $2,311.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,326.08 | $2,326.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,108.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $1,108.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $1,117.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,108.71 | $1,127.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,235.80 | $2,235.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,104.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $1,104.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,104.09 | $1,113.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $2,217.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,226.56 | $2,226.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.14 | $8.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $1,025.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.14 | $1,034.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,051.26 | $2,051.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $1,010.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.76 | $1,019.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $2,030.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,038.50 | $2,038.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $1,068.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.85 | $1,077.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $2,146.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,155.58 | $2,155.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.28 | $1,068.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,136.56 | $2,136.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.83 | $1,141.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,283.66 | $2,283.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,151.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,151.07 | $1,151.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,302.14 | $2,302.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.60 | $1,114.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,229.20 | $2,229.20 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-642.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $642.60 | $642.60 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-719.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.02 | $719.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-700.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $700.44 | $700.44 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-747.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $747.52 | $747.52 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-738.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.52 | $738.52 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-720.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $720.78 | $720.78 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-681.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $681.02 | $681.02 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-491.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.40 | $491.40 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-444.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-47.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.04 | $47.04 |