Tax Account 15-143-30-016
Owners
PATTI MICHAEL J/MUSSO MARK A
1251 20 1/2 LN
PUEBLO, CO 81006-1801
Account Summary
| Account ID | 15-143-30-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2014 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.94 |
| Taxed incl Special Assessments | $1,048.94 |
| Paid | $1,048.94 |
| 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 | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $687.40 | $0.00 | $0.00 | $687.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $694.70 | $0.00 | $0.00 | $694.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $715.78 | $0.00 | $0.00 | $715.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $738.82 | $0.00 | $0.00 | $738.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.48 | $0.00 | $0.00 | $498.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $503.44 | $0.00 | $0.00 | $503.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.80 | $0.00 | $0.00 | $492.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.96 | $0.00 | $0.00 | $490.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $374.92 | $0.00 | $0.00 | $374.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $375.76 | $0.00 | $0.00 | $375.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.46 | $0.00 | $0.00 | $412.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $506.86 | $0.00 | $0.00 | $506.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $650.50 | $0.00 | $0.00 | $650.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $292.38 | $0.00 | $0.00 | $292.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $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 | 22.24 | 22.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-524.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-524.47 | $524.47 |
| 01/19/2026 | BILL | PATTI MICHAEL J/MUSSO MARK A | $1,048.94 | $1,048.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-333.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $333.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-333.10 | $343.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $676.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $687.40 | $687.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-336.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $336.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $347.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-336.75 | $357.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $694.70 | $694.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $6.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $357.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-350.97 | $364.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $715.78 | $715.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-362.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $362.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-362.49 | $369.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $731.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $738.82 | $738.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $299.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-299.72 | $305.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.64 | $605.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $610.72 | $610.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-299.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $299.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-299.78 | $305.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $605.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $610.84 | $610.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-244.15 | $5.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.15 | $249.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $493.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.48 | $498.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-246.63 | $5.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $251.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-246.63 | $256.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.44 | $503.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-243.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $243.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-243.04 | $246.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $489.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $492.80 | $492.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-242.12 | $3.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $245.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-242.12 | $248.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $490.96 | $490.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $184.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $187.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $190.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $374.92 | $374.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-185.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $185.32 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-185.32 | $187.88 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $373.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $375.76 | $375.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-210.46 | $2.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $213.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-210.46 | $216.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.70 | $426.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-206.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.23 | $206.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.46 | $412.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-253.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-253.43 | $253.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $506.86 | $506.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $246.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.08 | $492.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $329.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $659.54 | $659.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.36 | $671.36 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-650.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $650.50 | $650.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $622.54 | $622.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-295.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $590.16 | $590.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-146.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-146.19 | $146.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $292.38 | $292.38 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |