Tax Account 15-142-33-008
Owners
GATES PATRICK C
103 8TH ST
FOWLER, CO 81039-1003
Account Summary
| Account ID | 15-142-33-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1848 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,996.32 |
| Taxed incl Special Assessments | $1,996.32 |
| Paid | $1,996.32 |
| 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 | $1,996.32 | $0.00 | $0.00 | $1,996.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,609.42 | $0.00 | $0.00 | $1,609.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.66 | $0.00 | $0.00 | $1,626.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,544.70 | $0.00 | $0.00 | $1,544.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,595.10 | $0.00 | $0.00 | $1,595.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,180.04 | $0.00 | $0.00 | $1,180.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,180.08 | $0.00 | $0.00 | $1,180.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $951.20 | $0.00 | $0.00 | $951.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $960.68 | $0.00 | $0.00 | $960.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $917.74 | $0.00 | $0.00 | $917.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $914.30 | $0.00 | $0.00 | $914.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $797.86 | $0.00 | $0.00 | $797.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $799.64 | $0.00 | $0.00 | $799.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $906.23 | $0.00 | $0.00 | $906.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $876.00 | $0.00 | $0.00 | $876.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $983.82 | $0.00 | $0.00 | $983.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $327.68 | $0.00 | $3.28 | $330.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.15 | 12.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-998.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-998.16 | $998.16 |
| 01/19/2026 | BILL | GATES PATRICK C | $1,996.32 | $1,996.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $20.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $804.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $824.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,609.42 | $1,609.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $793.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $813.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $833.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,626.66 | $1,626.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.42 | $14.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $772.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.42 | $787.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,544.70 | $1,544.70 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-782.62 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $782.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $797.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-782.62 | $812.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,595.10 | $1,595.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-579.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $579.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $590.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-579.13 | $600.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,180.04 | $1,180.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-579.15 | $10.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-579.15 | $590.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $1,169.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,180.08 | $1,180.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-465.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $465.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-465.88 | $475.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $941.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $951.20 | $951.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.62 | $9.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-470.62 | $480.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $950.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $960.68 | $960.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-452.61 | $6.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-452.61 | $458.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $911.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $917.74 | $917.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-450.89 | $6.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $457.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-450.89 | $463.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $914.30 | $914.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.47 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.47 | $398.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $792.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $797.86 | $797.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $394.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $399.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-394.36 | $405.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $799.64 | $799.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-446.98 | $6.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-446.98 | $453.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $900.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $906.23 | $906.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-438.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.00 | $438.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $876.00 | $876.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-491.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-491.91 | $491.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $983.82 | $983.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.04 | $477.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.08 | $954.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-473.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-473.61 | $473.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $947.22 | $947.22 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-330.96 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $3.28 | $330.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $327.68 | $327.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-280.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |