Tax Account 15-011-20-003
Owners
PATTERSON WILLIAM J JR
632 BELLEVUE PL
PUEBLO, CO 81004-2209
Account Summary
| Account ID | 15-011-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 632 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $604.28 |
| Taxed incl Special Assessments | $604.28 |
| Paid | $604.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $604.28 | $0.00 | $0.00 | $604.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $420.02 | $0.00 | $0.00 | $420.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $358.64 | $0.00 | $0.00 | $358.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $370.50 | $0.00 | $0.00 | $370.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $284.18 | $0.00 | $0.00 | $284.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $284.54 | $0.00 | $0.00 | $284.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $210.36 | $0.00 | $0.00 | $210.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $212.42 | $0.00 | $0.00 | $212.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $207.78 | $0.00 | $4.15 | $211.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $207.00 | $0.00 | $0.00 | $207.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $213.74 | $0.00 | $4.28 | $218.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $214.22 | $0.00 | $4.29 | $218.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.85 | $0.00 | $2.67 | $269.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $254.48 | $0.00 | $0.00 | $254.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $626.96 | $0.00 | $12.54 | $639.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $607.80 | $0.00 | $6.08 | $613.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $668.78 | $0.00 | $13.38 | $682.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $623.12 | $0.00 | $12.46 | $635.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $596.34 | $0.00 | $11.93 | $608.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $463.90 | $0.00 | $9.28 | $473.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $459.02 | $10.00 | $27.54 | $496.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $351.76 | $10.00 | $21.11 | $382.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $345.54 | $10.00 | $24.19 | $379.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.08 | $0.00 | $15.20 | $319.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $4.61 | $311.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-302.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-302.14 | $302.14 |
| 01/19/2026 | BILL | PATTERSON WILLIAM J JR | $604.28 | $604.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-198.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.92 | $198.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-198.09 | $210.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.92 | $408.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $420.02 | $420.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-200.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.92 | $200.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-200.26 | $212.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.92 | $412.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $424.36 | $424.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-172.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $172.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-172.52 | $179.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $351.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $358.64 | $358.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-178.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $178.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $185.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-178.45 | $192.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $370.50 | $370.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-136.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $136.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-136.93 | $142.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $279.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $284.18 | $284.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-137.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $137.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-137.11 | $142.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $279.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $284.54 | $284.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-100.97 | $4.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-100.97 | $105.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $206.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $210.36 | $210.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-102.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $102.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $106.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-102.00 | $110.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $212.42 | $212.42 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-206.22 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $206.22 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $4.15 | $211.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.78 | $207.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-201.40 | $5.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $207.00 | $207.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-212.14 | $5.88 |
| 06/03/2015 | INTEREST | 2014 Interest/Penalty | $4.28 | $218.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $213.74 | $213.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-212.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $212.63 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $4.29 | $218.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $214.22 | $214.22 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-262.32 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $262.32 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $2.67 | $269.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $266.85 | $266.85 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-127.24 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-127.24 | $127.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $254.48 | $254.48 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-639.50 | $0.00 |
| 06/02/2011 | INTEREST | 2010 Interest/Penalty | $12.54 | $639.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $626.96 | $626.96 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-309.98 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $6.08 | $309.98 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-303.90 | $303.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $607.80 | $607.80 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-682.16 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $13.38 | $682.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $668.78 | $668.78 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-680.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $680.78 | $680.78 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-635.58 | $0.00 |
| 06/04/2007 | INTEREST | 2006 Interest/Penalty | $12.46 | $635.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $623.12 | $623.12 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-608.27 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $11.93 | $608.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $596.34 | $596.34 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-473.18 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $9.28 | $473.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $463.90 | $463.90 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-457.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $457.40 | $457.40 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-508.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $508.54 | $508.54 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-486.56 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $496.56 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $27.54 | $486.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $459.02 | $459.02 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-372.87 | $0.00 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $372.87 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $21.11 | $382.87 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $361.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $351.76 | $351.76 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-395.53 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $11.80 | $395.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $383.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-369.73 | $393.73 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $763.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.19 | $753.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $383.73 | $729.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $345.54 | $345.54 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-319.28 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $15.20 | $319.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.08 | $304.08 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-155.10 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $4.61 | $155.10 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-156.63 | $150.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $307.12 | $307.12 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-310.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $310.82 | $310.82 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-318.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $318.18 | $318.18 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-378.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $378.80 | $378.80 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-378.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $378.80 | $378.80 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |