Tax Account 35-070-01-028
Owners
KELLY PATRICK
70 STANFORD AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 35-070-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5617 REBECCA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $233.08 |
| Taxed incl Special Assessments | $233.08 |
| Paid | $0.00 |
| Bill Total | $233.08 |
| Interest | $0.00 |
| Bill Balance | $233.08 |
| Prior Billed* | $233.08 |
| Total Account Balance** | $235.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $163.24 | $0.00 | $0.00 | $163.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $165.36 | $10.00 | $11.58 | $186.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $113.42 | $0.00 | $0.00 | $113.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $113.02 | $0.00 | $0.00 | $113.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $98.42 | $0.00 | $0.00 | $98.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $98.60 | $0.00 | $0.00 | $98.60 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $98.06 | $0.00 | $0.00 | $98.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $97.72 | $0.00 | $0.97 | $98.69 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $97.48 | $0.00 | $0.00 | $97.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $97.10 | $0.00 | $0.00 | $97.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $98.30 | $0.00 | $0.00 | $98.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $99.20 | $0.00 | $0.00 | $99.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $99.24 | $0.00 | $0.00 | $99.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $110.24 | $0.00 | $0.00 | $110.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $106.56 | $0.00 | $3.20 | $109.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $115.86 | $0.00 | $0.00 | $115.86 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $114.08 | $0.00 | $0.00 | $114.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $110.64 | $0.00 | $3.32 | $113.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $101.78 | $0.00 | $1.02 | $102.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $102.52 | $0.00 | $4.10 | $106.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $105.16 | $0.00 | $2.10 | $107.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $107.80 | $0.00 | $2.16 | $109.96 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $115.02 | $0.00 | $0.00 | $115.02 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $114.68 | $0.00 | $0.57 | $115.25 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $103.84 | $0.00 | $2.08 | $105.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $103.84 | $0.00 | $1.04 | $104.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $103.84 | $0.00 | $1.04 | $104.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $61.28 | $0.00 | $0.00 | $61.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | .00 | 1.02 | 1.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KELLY PATRICK | $233.08 | $233.08 |
| 12/15/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-245.45 | $0.00 |
| 12/15/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $42.51 | $245.45 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-162.56 | $202.94 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $365.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $163.24 | $366.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.73 | $202.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $203.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-176.21 | $213.67 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.58 | $389.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $378.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $202.94 | $368.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $165.36 | $165.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-112.96 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $113.42 | $113.42 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-56.28 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $56.28 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-56.28 | $56.51 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $112.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $113.02 | $113.02 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-97.98 | $0.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $98.38 | $98.38 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-97.84 | $0.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $98.24 | $98.24 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-97.84 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $97.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $98.24 | $98.24 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-98.02 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $98.42 | $98.42 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-98.30 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.60 | $98.60 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-97.76 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.06 | $98.06 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-49.68 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $49.68 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $0.97 | $49.83 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-48.71 | $48.86 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $97.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $97.72 | $97.72 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-96.60 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $96.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $96.90 | $96.90 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-97.18 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $97.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.48 | $97.48 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-97.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $97.10 | $97.10 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-98.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $98.30 | $98.30 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-99.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $99.20 | $99.20 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-99.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $99.24 | $99.24 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-50.61 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-50.61 | $50.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $101.22 | $101.22 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-55.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-55.12 | $55.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.24 | $110.24 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-109.76 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $3.20 | $109.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.56 | $106.56 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-115.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $115.86 | $115.86 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-114.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $114.08 | $114.08 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-113.96 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $3.32 | $113.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $110.64 | $110.64 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-102.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $102.84 | $102.84 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-102.80 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $1.02 | $102.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.78 | $101.78 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-106.62 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $4.10 | $106.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $102.52 | $102.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-107.26 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $107.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.16 | $105.16 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-109.96 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $2.16 | $109.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.80 | $107.80 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-57.51 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-57.51 | $57.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $115.02 | $115.02 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-57.91 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $0.57 | $57.91 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-57.34 | $57.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.68 | $114.68 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-105.92 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $2.08 | $105.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $103.84 | $103.84 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-51.92 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-51.92 | $51.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $103.84 | $103.84 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-52.96 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $1.04 | $52.96 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-51.92 | $51.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $103.84 | $103.84 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-52.96 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $52.96 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-51.92 | $51.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $103.84 | $103.84 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-30.64 | $0.00 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-30.64 | $30.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $61.28 | $61.28 |