Tax Account 15-143-27-003
Owners
PATTI MICHAEL J/MUSSO MARK A
1251 20 1/2 LN
PUEBLO, CO 81006-1801
Account Summary
| Account ID | 15-143-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2814 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.08 |
| Taxed incl Special Assessments | $1,429.08 |
| Paid | $1,429.08 |
| 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 | $1,429.08 | $0.00 | $0.00 | $1,429.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $959.60 | $0.00 | $0.00 | $959.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $969.84 | $0.00 | $0.00 | $969.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,036.52 | $0.00 | $0.00 | $1,036.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $702.92 | $0.00 | $0.00 | $702.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $515.14 | $0.00 | $0.00 | $515.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $520.28 | $0.00 | $0.00 | $520.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $419.12 | $0.00 | $0.00 | $419.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.56 | $0.00 | $0.00 | $417.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.92 | $0.00 | $0.00 | $382.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $383.78 | $0.00 | $0.00 | $383.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.67 | $0.00 | $0.00 | $446.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.76 | $0.00 | $0.00 | $431.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.36 | $0.00 | $0.00 | $572.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.96 | $0.00 | $0.00 | $554.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.04 | $0.00 | $0.00 | $580.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $586.70 | $0.00 | $0.00 | $586.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $593.92 | $0.00 | $0.00 | $593.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.10 | $0.00 | $0.00 | $536.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $510.02 | $0.00 | $0.00 | $510.02 | $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 | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .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 | $-714.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-714.54 | $714.54 |
| 01/19/2026 | BILL | PATTI MICHAEL J/MUSSO MARK A | $1,429.08 | $1,429.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $466.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $479.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $946.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $959.60 | $959.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-471.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $471.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $484.92 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-471.55 | $498.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $969.84 | $969.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-492.62 | $9.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-492.62 | $502.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $994.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,004.64 | $1,004.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-508.56 | $9.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-508.56 | $518.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $1,026.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,036.52 | $1,036.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-344.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $344.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $351.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-344.80 | $357.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $702.58 | $702.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-344.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $344.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-344.97 | $351.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $696.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $702.92 | $702.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-252.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $252.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $257.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.31 | $262.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $515.14 | $515.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-254.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $254.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-254.88 | $260.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $515.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $520.28 | $520.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-206.70 | $2.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $209.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-206.70 | $212.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $419.12 | $419.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-205.92 | $2.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $208.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-205.92 | $211.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $417.56 | $417.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-188.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $188.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-188.84 | $191.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $380.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.92 | $382.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-189.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $189.27 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $191.89 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-189.27 | $194.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.78 | $383.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-220.31 | $3.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-220.31 | $223.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $443.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.67 | $446.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-215.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.88 | $215.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $431.76 | $431.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-286.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-286.18 | $286.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $572.36 | $572.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-277.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-277.48 | $277.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.96 | $554.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-284.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-284.91 | $284.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $569.82 | $569.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-290.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.02 | $290.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.04 | $580.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.30 | $570.30 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-272.89 | $272.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.78 | $545.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-297.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-297.53 | $297.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $595.06 | $595.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-293.35 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-293.35 | $293.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $586.70 | $586.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $296.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $593.92 | $593.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-268.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-268.05 | $268.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $536.10 | $536.10 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-255.01 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-255.01 | $255.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $510.02 | $510.02 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $36.65 |
| 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 |