Tax Account 15-104-04-020
Owners
PATTON DEBORAH J
1805 EDEN AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-104-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 BRIMMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,253.02 |
| Taxed incl Special Assessments | $1,253.02 |
| Paid | $626.51 |
| Bill Total | $1,253.02 |
| Interest | $0.00 |
| Bill Balance | $626.51 |
| Prior Billed* | $626.51 |
| Total Account Balance** | $626.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,066.94 | $0.00 | $32.01 | $1,098.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.30 | $0.00 | $32.38 | $1,111.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,059.24 | $0.00 | $31.77 | $1,091.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,093.26 | $0.00 | $43.73 | $1,136.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $876.20 | $0.00 | $8.76 | $884.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $876.48 | $0.00 | $0.00 | $876.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $669.82 | $0.00 | $13.39 | $683.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $676.52 | $0.00 | $6.77 | $683.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $654.08 | $0.00 | $0.00 | $654.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $623.10 | $0.00 | $0.00 | $623.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $707.28 | $0.00 | $0.00 | $707.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $683.66 | $0.00 | $0.00 | $683.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $735.14 | $0.00 | $0.00 | $735.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $720.10 | $0.00 | $0.00 | $720.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $623.16 | $10.80 | $15.58 | $649.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $612.14 | $0.00 | $18.36 | $630.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $544.32 | $10.00 | $38.10 | $592.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.96 | $0.00 | $0.00 | $535.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $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 | 26.55 | 13.40 | 13.42 | 13.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | PATTON DEBORAH J CHECK 1001 | $-626.51 | $626.51 |
| 01/19/2026 | Bill | PATTON DEBORAH J | $1,253.02 | $1,253.02 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.14 | $29.81 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $32.01 | $1,098.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,066.94 | $1,066.94 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.87 | $29.81 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $32.38 | $1,111.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.30 | $1,079.30 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.94 | $21.07 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $31.77 | $1,091.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,059.24 | $1,059.24 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.71 | $21.28 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $43.73 | $1,136.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,093.26 | $1,093.26 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.62 | $16.34 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $8.76 | $884.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $876.20 | $876.20 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-860.30 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $860.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $876.48 | $876.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-669.26 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $669.26 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $13.39 | $683.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $669.82 | $669.82 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-669.47 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $669.47 |
| 05/16/2018 | INTEREST | 2017 Interest/Penalty | $6.77 | $683.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $676.52 | $676.52 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-647.58 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $647.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $656.54 | $656.54 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-645.12 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.96 | $645.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.08 | $654.08 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-306.61 | $4.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $310.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-306.61 | $315.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.72 | $621.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-614.60 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $614.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $623.10 | $623.10 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-348.85 | $4.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $353.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-348.85 | $358.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $707.28 | $707.28 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-341.83 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-341.83 | $341.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $683.66 | $683.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-367.57 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-367.57 | $367.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $735.14 | $735.14 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.50 | $713.50 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $368.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.32 | $736.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $374.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $749.52 | $749.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $357.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $715.06 | $715.06 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $684.34 | $684.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $338.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $676.28 | $676.28 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-333.40 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-333.40 | $333.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.80 | $666.80 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-360.05 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-360.05 | $360.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $720.10 | $720.10 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-649.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $649.98 | $649.98 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-352.38 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $10.42 | $352.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-327.16 | $341.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $669.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.58 | $679.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $664.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $341.96 | $653.54 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-311.58 | $311.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $623.16 | $623.16 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-630.50 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $18.36 | $630.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $612.14 | $612.14 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-288.49 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $288.49 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-293.93 | $298.49 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $38.10 | $592.42 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $554.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $544.32 | $544.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-274.88 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-274.88 | $274.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $549.76 | $549.76 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $261.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $523.56 | $523.56 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $267.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $535.96 | $535.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $509.94 | $509.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $509.94 | $509.94 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $553.96 | $553.96 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-276.98 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-276.98 | $276.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.96 | $553.96 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-310.42 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-310.42 | $310.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $620.84 | $620.84 |