Tax Account 36-000-10-047
Owners
MARTY PATTI LEE/GARCIA JOHN A
1908 NORTHMOOR TER
PUEBLO, CO 81008-1504
Account Summary
| Account ID | 36-000-10-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $455.97 |
| Taxed incl Special Assessments | $455.97 |
| Paid | $455.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $455.97 | $0.00 | $0.00 | $455.97 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $357.80 | $0.00 | $0.00 | $357.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $139.18 | $0.00 | $0.00 | $139.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $189.40 | $0.00 | $0.00 | $189.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $48.24 | $0.00 | $0.00 | $48.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $45.18 | $0.00 | $0.00 | $45.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $1.32 | $34.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $32.18 | $10.00 | $1.93 | $44.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $31.70 | $0.00 | $1.27 | $32.97 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $28.58 | $0.00 | $0.86 | $29.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $27.66 | $0.00 | $0.83 | $28.49 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $28.38 | $0.00 | $1.14 | $29.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 175.20 | 175.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MARTY PATTI LEE/GARCIA JOHN A PAYIT PAID BY PAYMENT PROVIDER API | $-455.97 | $0.00 |
| 01/19/2026 | Bill | MARTY PATTI LEE/GARCIA JOHN A | $455.97 | $455.97 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-356.46 | $1.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $357.80 | $357.80 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-138.66 | $0.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $139.18 | $139.18 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-188.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $188.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $189.40 | $189.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-192.86 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $192.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.52 | $193.52 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-94.22 | $0.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.54 | $94.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-93.72 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $93.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.04 | $94.04 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-98.10 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $98.44 | $98.44 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-51.54 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $51.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $57.40 | $57.40 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-48.12 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.24 | $48.24 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-45.06 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.18 | $45.18 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-41.18 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $41.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.30 | $41.30 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-40.88 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $40.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-175.20 | $41.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $216.20 | $216.20 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-38.56 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.66 | $38.66 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-34.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.08 | $34.08 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-33.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.10 | $33.10 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-33.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.86 | $33.86 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-31.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.52 | $31.52 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-32.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.14 | $32.14 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-34.12 | $0.00 |
| 04/24/2007 | LIEN | 2005 Redemption Payment | $-43.43 | $34.12 |
| 04/24/2007 | LIEN | 2005 Redemption Interest/Fee | $4.13 | $77.55 |
| 04/24/2007 | LIEN | 2004 Redemption Payment | $-65.77 | $73.42 |
| 04/24/2007 | LIEN | 2004 Redemption Interest/Fee | $17.66 | $139.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $121.53 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $87.41 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $1.32 | $121.71 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $39.30 | $120.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $81.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-34.11 | $48.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $82.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $92.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $82.22 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $48.11 | $80.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $32.18 | $32.18 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-32.97 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $1.27 | $32.97 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $31.70 | $31.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-31.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.70 | $31.70 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-30.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.74 | $30.74 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-29.44 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $0.86 | $29.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $28.58 | $28.58 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-27.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.46 | $27.46 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-28.49 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $0.83 | $28.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.66 | $27.66 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-29.52 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $1.14 | $29.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.38 | $28.38 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-29.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.10 | $29.10 |