Tax Account 14-120-15-036
Owners
PATTI JUDITH H/PATTI ANGELO
6618 E LOWRY BLVD UNIT 309
DENVER, CO 80230-6916
Account Summary
| Account ID | 14-120-15-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,731.53 |
| Taxed incl Special Assessments | $1,731.53 |
| Paid | $1,740.19 |
| 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 | $1,731.53 | $0.00 | $8.66 | $1,740.19 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,680.90 | $0.00 | $0.00 | $1,680.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $683.12 | $0.00 | $0.00 | $683.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $628.96 | $0.00 | $0.00 | $628.96 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $627.30 | $0.00 | $0.00 | $627.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $627.62 | $0.00 | $0.00 | $627.62 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $628.46 | $0.00 | $0.00 | $628.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $629.32 | $0.00 | $0.00 | $629.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $626.70 | $0.00 | $0.00 | $626.70 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $621.10 | $0.00 | $0.00 | $621.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $623.89 | $0.00 | $0.00 | $623.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $622.12 | $0.00 | $0.00 | $622.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $627.90 | $0.00 | $0.00 | $627.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $632.96 | $0.00 | $0.00 | $632.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $633.20 | $0.00 | $0.00 | $633.20 | $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 | $14.74 | $506.14 | $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 | 5.62 | 5.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | PATTI JUDITH H/PATTI ANGELO PAYIT PAID BY PAYMENT PROVIDER API | $-874.42 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $8.66 | $874.42 |
| 02/26/2026 | PAYMENT | PATTI JUDITH H/PATTI ANGELO PAYIT PAID BY PAYMENT PROVIDER API | $-865.77 | $865.76 |
| 01/19/2026 | BILL | PATTI JUDITH H/PATTI ANGELO | $1,731.53 | $1,731.53 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.65 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-828.51 | $2.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.65 | $831.16 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-828.51 | $833.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,662.32 | $1,662.32 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-837.80 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.65 | $837.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-837.80 | $840.45 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.65 | $1,678.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,680.90 | $1,680.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.60 | $0.96 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-340.60 | $341.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $682.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $683.12 | $683.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-339.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $339.55 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $340.51 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-339.55 | $341.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $681.02 | $681.02 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-313.52 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $313.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $314.48 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-313.52 | $315.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $628.96 | $628.96 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-312.69 | $0.96 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-312.69 | $313.65 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $626.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $627.30 | $627.30 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-625.70 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $625.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $627.62 | $627.62 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-626.54 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $626.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.46 | $628.46 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-627.90 | $1.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $629.32 | $629.32 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-625.28 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $625.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $626.70 | $626.70 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-623.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $623.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $625.02 | $625.02 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-619.68 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $619.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $621.10 | $621.10 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-622.46 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $622.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $623.89 | $623.89 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-622.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.12 | $622.12 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-313.95 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-313.95 | $313.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $627.90 | $627.90 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-316.48 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-316.48 | $316.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.96 | $632.96 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-633.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $633.20 | $633.20 |
| 05/05/2008 | 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 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-506.14 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $14.74 | $506.14 |
| 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 |