Tax Account 03-330-00-009
Owners
PACHECO CANYON/ PACHECO PAIGE
36524 E STATE HWY 96
PUEBLO, CO 81006-9325
Account Summary
| Account ID | 03-330-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 36524 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.49 |
| Taxed incl Special Assessments | $1,860.49 |
| Paid | $930.25 |
| Bill Total | $1,860.49 |
| Interest | $0.00 |
| Bill Balance | $930.24 |
| Prior Billed* | $930.24 |
| Total Account Balance** | $930.24 |
| 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 | $2,037.00 | $0.00 | $0.00 | $2,037.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,055.20 | $0.00 | $0.00 | $2,055.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,940.40 | $0.00 | $0.00 | $1,940.40 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,982.96 | $0.00 | $0.00 | $1,982.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,428.50 | $0.00 | $0.00 | $1,428.50 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,424.82 | $0.00 | $0.00 | $1,424.82 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,305.42 | $0.00 | $0.00 | $1,305.42 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,306.86 | $0.00 | $0.00 | $1,306.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,036.88 | $0.00 | $0.00 | $1,036.88 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $785.80 | $0.00 | $0.00 | $785.80 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $340.32 | $0.00 | $0.00 | $340.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $338.20 | $0.00 | $0.00 | $338.20 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $538.13 | $0.00 | $0.00 | $538.13 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $426.80 | $0.00 | $0.00 | $426.80 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $468.30 | $0.00 | $0.00 | $468.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $471.86 | $0.00 | $0.00 | $471.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $503.76 | $87.75 | $30.23 | $621.74 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $511.22 | $0.00 | $15.34 | $526.56 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $978.24 | $0.00 | $48.91 | $1,027.15 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $952.94 | $0.00 | $47.65 | $1,000.59 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $929.50 | $0.00 | $18.59 | $948.09 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,010.00 | $0.00 | $15.15 | $1,025.15 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $954.28 | $87.75 | $23.86 | $1,065.89 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $817.56 | $87.75 | $49.05 | $954.36 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $739.96 | $0.00 | $11.10 | $751.06 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $717.12 | $0.00 | $0.00 | $717.12 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $636.18 | $0.00 | $0.00 | $636.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $465.82 | $0.00 | $0.00 | $465.82 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $454.08 | $0.00 | $0.00 | $454.08 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $349.10 | $0.00 | $0.00 | $349.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $349.10 | $0.00 | $0.00 | $349.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $310.98 | $0.00 | $0.00 | $310.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $313.00 | $0.00 | $0.00 | $313.00 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $418.38 | $0.00 | $0.00 | $418.38 | $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 | 319.71 | 161.46 | 161.48 | 161.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 410.79 | 414.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 410.79 | 414.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 319.49 | 322.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 319.49 | 322.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 229.76 | 232.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 229.76 | 232.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 209.19 | 211.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 209.19 | 211.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 117.26 | 118.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 89.18 | 90.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 109.98 | 111.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-930.25 | $930.24 |
| 01/19/2026 | Bill | PACHECO CANYON/ PACHECO PAIGE | $1,860.49 | $1,860.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-207.47 | $811.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-207.47 | $1,018.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.03 | $1,225.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,037.00 | $2,037.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-207.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-820.13 | $207.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-820.13 | $1,027.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-207.47 | $1,847.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,055.20 | $2,055.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-161.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.84 | $161.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-161.36 | $970.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.84 | $1,131.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,940.40 | $1,940.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-161.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.12 | $161.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.12 | $991.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-161.36 | $1,821.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,982.96 | $1,982.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-116.04 | $598.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.21 | $714.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-116.04 | $1,312.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,428.50 | $1,428.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-116.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.37 | $116.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-596.37 | $712.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-116.04 | $1,308.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,424.82 | $1,424.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-547.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-105.65 | $547.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.06 | $652.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-105.65 | $1,199.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,305.42 | $1,305.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-105.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.78 | $105.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-105.65 | $653.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-547.78 | $759.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.86 | $1,306.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-59.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-459.22 | $59.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-459.22 | $518.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-59.22 | $977.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,036.88 | $1,036.88 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-695.72 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-90.08 | $695.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $785.80 | $785.80 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-167.37 | $2.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-167.37 | $170.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $337.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.32 | $340.32 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-166.31 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $166.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $169.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-166.31 | $171.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $338.20 | $338.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-55.54 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-213.52 | $55.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-55.55 | $269.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-213.52 | $324.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $538.13 | $538.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.40 | $213.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.80 | $426.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-234.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-234.15 | $234.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.30 | $468.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-235.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-235.93 | $235.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $471.86 | $471.86 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-651.31 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $17.57 | $651.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-533.99 | $633.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-87.75 | $1,167.73 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $87.75 | $1,255.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $30.23 | $1,167.73 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $633.74 | $1,137.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $503.76 | $503.76 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-526.56 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $15.34 | $526.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $511.22 | $511.22 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.15 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $48.91 | $1,027.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.24 | $978.24 |
| 09/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.59 | $0.00 |
| 09/07/2006 | INTEREST | 2005 Interest/Penalty | $47.65 | $1,000.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $952.94 | $952.94 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-470.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-470.42 | $470.42 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $470.42 | $940.84 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-470.42 | $470.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.84 | $940.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-948.09 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $18.59 | $948.09 |
| 06/09/2004 | LIEN | 2002 Redemption Payment | $-573.33 | $929.50 |
| 06/09/2004 | LIEN | 2002 Redemption Interest/Fee | $48.18 | $1,502.83 |
| 06/09/2004 | LIEN | 2001 Redemption Payment | $-703.56 | $1,454.65 |
| 06/09/2004 | LIEN | 2001 Redemption Interest/Fee | $110.81 | $2,158.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $929.50 | $2,047.40 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-520.15 | $1,117.90 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $15.15 | $1,638.05 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $525.15 | $1,622.90 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-505.00 | $1,097.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,010.00 | $1,602.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-501.00 | $592.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-87.75 | $1,093.75 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.86 | $1,181.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $87.75 | $1,157.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $592.75 | $1,069.89 |
| 03/18/2002 | LIEN | 2000 Redemption Payment | $-1,022.86 | $477.14 |
| 03/18/2002 | LIEN | 2000 Redemption Interest/Fee | $64.50 | $1,500.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-477.14 | $1,435.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $954.28 | $1,912.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-866.61 | $958.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-87.75 | $1,824.97 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $87.75 | $1,912.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $49.05 | $1,824.97 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $958.36 | $1,775.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $817.56 | $817.56 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-381.08 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $11.10 | $381.08 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-369.98 | $369.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $739.96 | $739.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-358.56 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-358.56 | $358.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $717.12 | $717.12 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-318.09 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-318.09 | $318.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $636.18 | $636.18 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-465.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.82 | $465.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-454.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.08 | $454.08 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-349.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $349.10 | $349.10 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-349.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.10 | $349.10 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-310.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $310.98 | $310.98 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-313.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $313.00 | $313.00 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-418.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $418.38 | $418.38 |