Tax Account 03-310-05-005
Owners
PACHTA CAROL L
201 CIRCLE LN
PUEBLO, CO 81006-9515
Account Summary
| Account ID | 03-310-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 201 CIRCLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,085.84 |
| Taxed incl Special Assessments | $1,085.84 |
| Paid | $542.92 |
| Bill Total | $1,085.84 |
| Interest | $0.00 |
| Bill Balance | $542.92 |
| Prior Billed* | $542.92 |
| Total Account Balance** | $542.92 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $747.74 | $0.00 | $0.00 | $747.74 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $972.70 | $0.00 | $0.00 | $972.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,016.08 | $0.00 | $0.00 | $1,016.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,037.30 | $0.00 | $0.00 | $1,037.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $596.20 | $0.00 | $0.00 | $596.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $331.70 | $0.00 | $0.00 | $331.70 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $285.18 | $0.00 | $0.00 | $285.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $337.22 | $0.00 | $0.00 | $337.22 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $349.22 | $0.00 | $0.00 | $349.22 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $352.48 | $0.00 | $0.00 | $352.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $431.64 | $0.00 | $0.00 | $431.64 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $420.48 | $0.00 | $0.00 | $420.48 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $421.80 | $0.00 | $0.00 | $421.80 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $468.84 | $0.00 | $0.00 | $468.84 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $442.98 | $0.00 | $0.00 | $442.98 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $372.66 | $0.00 | $0.00 | $372.66 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $363.28 | $0.00 | $3.63 | $366.91 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $356.94 | $0.00 | $0.00 | $356.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $356.94 | $0.00 | $0.00 | $356.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $261.10 | $0.00 | $0.00 | $261.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $54.28 | $0.00 | $0.00 | $54.28 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 7.26 | 7.28 | 7.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 228.21 | 230.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 167.27 | 168.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 167.27 | 168.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 95.85 | 96.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 95.85 | 96.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | PACHTA CAROL L PAYIT PAID BY PAYMENT PROVIDER API | $-542.92 | $542.92 |
| 01/19/2026 | Bill | PACHTA CAROL L | $1,085.84 | $1,085.84 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-366.46 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.41 | $366.46 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.41 | $373.87 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-366.46 | $381.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $747.74 | $747.74 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-115.26 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-371.09 | $115.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-115.26 | $486.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-371.09 | $601.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $972.70 | $972.70 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-84.48 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-423.56 | $84.48 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-84.48 | $508.04 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-423.56 | $592.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,016.08 | $1,016.08 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-84.48 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-434.17 | $84.48 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-434.17 | $518.65 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-84.48 | $952.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,037.30 | $1,037.30 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-499.38 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-96.82 | $499.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.20 | $596.20 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-497.64 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-96.82 | $497.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $594.46 | $594.46 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-53.68 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-278.02 | $53.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.70 | $331.70 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-139.20 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-26.84 | $139.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.84 | $166.04 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-139.20 | $192.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.08 | $332.08 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-135.17 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-17.43 | $135.17 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-135.17 | $152.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-17.43 | $287.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $305.20 | $305.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-134.61 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-17.43 | $134.61 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-134.61 | $152.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.43 | $286.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.08 | $304.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-141.41 | $1.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-141.41 | $142.59 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $284.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.18 | $285.18 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-140.52 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $140.52 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $141.70 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-140.52 | $142.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.40 | $283.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-168.70 | $1.41 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $170.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-168.70 | $171.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $340.22 | $340.22 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-168.61 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-168.61 | $168.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $337.22 | $337.22 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-174.61 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-174.61 | $174.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $349.22 | $349.22 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-176.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-176.17 | $176.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $352.34 | $352.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-176.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-176.24 | $176.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $352.48 | $352.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-178.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-178.85 | $178.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $357.70 | $357.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-215.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-215.82 | $215.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $431.64 | $431.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-210.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-210.24 | $210.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $420.48 | $420.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-210.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-210.90 | $210.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $421.80 | $421.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-208.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-208.36 | $208.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $416.72 | $416.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-234.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-234.42 | $234.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $468.84 | $468.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-221.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-221.49 | $221.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $442.98 | $442.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-18.54 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-18.54 | $18.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.08 | $37.08 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-16.78 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-16.78 | $16.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.56 | $33.56 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-34.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.30 | $34.30 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-35.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.02 | $35.02 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-372.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $372.66 | $372.66 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-366.91 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $3.63 | $366.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $363.28 | $363.28 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-356.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $356.94 | $356.94 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-356.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.94 | $356.94 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-261.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $261.10 | $261.10 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-262.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $262.80 | $262.80 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-54.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $54.28 | $54.28 |