Tax Account 15-143-25-018
Owners
PATTI MICHAEL J/MUSSO MARK A
1251 20 1/2 LN
PUEBLO, CO 81006-1801
Account Summary
| Account ID | 15-143-25-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.73 |
| Taxed incl Special Assessments | $1,359.73 |
| Paid | $1,359.73 |
| 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 | $1,359.73 | $0.00 | $0.00 | $1,359.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $916.70 | $0.00 | $0.00 | $916.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $926.46 | $0.00 | $0.00 | $926.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.88 | $0.00 | $0.00 | $968.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $998.68 | $0.00 | $0.00 | $998.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.28 | $0.00 | $0.00 | $666.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $481.54 | $0.00 | $0.00 | $481.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $391.06 | $0.00 | $0.00 | $391.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $389.58 | $0.00 | $0.00 | $389.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $362.78 | $0.00 | $0.00 | $362.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $363.60 | $0.00 | $0.00 | $363.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.80 | $0.00 | $0.00 | $409.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $550.08 | $0.00 | $0.00 | $550.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $564.02 | $0.00 | $0.00 | $564.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-679.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-679.87 | $679.86 |
| 01/19/2026 | BILL | PATTI MICHAEL J/MUSSO MARK A | $1,359.73 | $1,359.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-445.41 | $12.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $458.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-445.41 | $471.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $916.70 | $916.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $450.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $463.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-450.29 | $476.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $926.46 | $926.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-475.09 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $475.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-475.09 | $484.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $959.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $968.88 | $968.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-489.99 | $9.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $499.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-489.99 | $508.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $998.68 | $998.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-326.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $326.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $333.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-326.97 | $339.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.24 | $666.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-326.99 | $6.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-326.99 | $333.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $660.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.28 | $666.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-235.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $235.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-235.85 | $240.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $476.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $481.54 | $481.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-238.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $238.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-238.25 | $243.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $481.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $486.34 | $486.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-192.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $192.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $195.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-192.86 | $198.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.06 | $391.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-192.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $192.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-192.12 | $194.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $386.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $389.58 | $389.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-178.91 | $2.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $181.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-178.91 | $183.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $362.78 | $362.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-179.32 | $2.48 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $181.80 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-179.32 | $184.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $363.60 | $363.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-209.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $209.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $211.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-209.10 | $214.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $423.94 | $423.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-204.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.90 | $204.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.80 | $409.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-275.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-275.04 | $275.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $550.08 | $550.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-267.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $534.00 | $534.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-277.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $554.08 | $554.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-282.01 | $282.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.02 | $564.02 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-277.81 | $0.00 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-277.81 | $277.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $555.62 | $555.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-265.87 | $265.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.74 | $531.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $281.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |