Tax Account 15-013-08-005
Owners
PATTERSON WILLIAM
1020 SPRUCE ST
PUEBLO, CO 81004-2550
Account Summary
| Account ID | 15-013-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,494.09 |
| Taxed incl Special Assessments | $1,494.09 |
| Paid | $1,494.09 |
| 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 | $1,494.09 | $0.00 | $0.00 | $1,494.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,254.84 | $0.00 | $0.00 | $1,254.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,089.00 | $0.00 | $0.00 | $1,089.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,123.14 | $0.00 | $0.00 | $1,123.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $659.20 | $0.00 | $0.00 | $659.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $660.52 | $0.00 | $0.00 | $660.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.24 | $0.00 | $0.00 | $245.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $267.06 | $0.00 | $0.00 | $267.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $267.64 | $0.00 | $0.00 | $267.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $314.09 | $0.00 | $0.00 | $314.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $489.14 | $0.00 | $0.00 | $489.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $617.48 | $0.00 | $0.00 | $617.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $373.24 | $0.00 | $0.00 | $373.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $509.48 | $0.00 | $0.00 | $509.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $459.88 | $0.00 | $0.00 | $459.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.82 | $0.00 | $0.00 | $356.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $338.06 | $0.00 | $0.00 | $338.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $13.94 | $362.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.44 | $10.98 | $21.63 | $393.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $526.00 | $10.00 | $34.19 | $570.19 | $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 | 31.66 | 31.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .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 | $-747.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-747.05 | $747.04 |
| 01/19/2026 | Bill | PATTERSON WILLIAM | $1,494.09 | $1,494.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-604.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $604.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-604.07 | $620.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $1,224.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,240.62 | $1,240.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-611.18 | $16.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-611.18 | $627.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $1,238.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,254.84 | $1,254.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-533.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $533.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.51 | $544.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-533.99 | $555.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,089.00 | $1,089.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-551.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $551.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-551.06 | $561.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.51 | $1,112.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,123.14 | $1,123.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $323.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $329.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-323.50 | $335.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $659.20 | $659.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-324.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $324.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $330.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-324.16 | $336.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $660.52 | $660.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-236.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $236.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.96 | $241.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $478.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.80 | $483.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-239.37 | $4.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-239.37 | $244.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $483.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.62 | $488.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-137.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $137.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-137.97 | $140.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $278.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.88 | $281.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-119.99 | $2.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-119.99 | $122.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $242.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.24 | $245.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-130.70 | $2.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $133.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-130.70 | $136.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $267.06 | $267.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-130.99 | $2.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $133.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-130.99 | $136.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.64 | $267.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-153.62 | $3.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $157.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-153.62 | $160.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $314.09 | $314.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-244.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-244.57 | $244.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $489.14 | $489.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-308.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-308.74 | $308.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $617.48 | $617.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $298.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $597.78 | $597.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-186.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-186.62 | $186.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.24 | $373.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $312.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $625.22 | $625.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-284.66 | $284.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.32 | $569.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.84 | $544.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $252.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.02 | $505.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $248.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.92 | $497.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-254.74 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-254.74 | $254.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.48 | $509.48 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-229.94 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-229.94 | $229.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $459.88 | $459.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-181.62 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-181.62 | $181.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $363.24 | $363.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-178.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-178.41 | $178.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $356.82 | $356.82 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-154.56 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-154.56 | $154.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $309.12 | $309.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-156.11 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-156.11 | $156.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $312.22 | $312.22 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-165.12 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-165.12 | $165.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $330.24 | $330.24 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-169.03 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-169.03 | $169.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $338.06 | $338.06 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-174.26 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-174.26 | $174.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.52 | $348.52 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-362.46 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $13.94 | $362.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.52 | $348.52 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-382.07 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.63 | $393.05 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $371.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.44 | $360.44 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-180.22 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-180.22 | $180.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.44 | $360.44 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-560.19 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.19 | $570.19 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $536.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $526.00 | $526.00 |