Tax Account 17-000-00-148
Owners
PATTERSON GARY
7480 RED CREEK SPRINGS RD W
PUEBLO, CO 81005
Account Summary
| Account ID | 17-000-00-148 |
|---|---|
| Account Type | Real Estate |
| Location | 7480 RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.72 |
| Taxed incl Special Assessments | $1,532.72 |
| Paid | $1,532.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,532.72 | $0.00 | $0.00 | $1,532.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,683.64 | $0.00 | $0.00 | $1,683.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,705.88 | $0.00 | $0.00 | $1,705.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,619.96 | $0.00 | $0.00 | $1,619.96 | $0.00 | $0.00 | 7.7901 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $0.00 | $0.00 |
| 06/10/2026 | PAYMENT | NEWFOUND TITLE CHECK 219940 M*TR | $-766.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-766.36 | $766.36 |
| 01/19/2026 | BILL | ANDERSON DONITA | $1,532.72 | $1,532.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-824.83 | $16.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-824.83 | $841.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $1,666.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,683.64 | $1,683.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.95 | $16.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-835.95 | $852.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $1,688.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,705.88 | $1,705.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.54 | $13.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.54 | $809.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $1,606.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,619.96 | $1,619.96 |