Tax Account 04-074-14-008
Owners
PACHECK EDWARD R
4613 SCARLET SAGE DR
PUEBLO, CO 81001-1019
PACHECK SHARON L
Account Summary
| Account ID | 04-074-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4613 SCARLET SAGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.22 |
| Taxed incl Special Assessments | $1,276.22 |
| Paid | $1,276.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,276.22 | $0.00 | $0.00 | $1,276.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,107.58 | $0.00 | $0.00 | $1,107.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,120.24 | $0.00 | $0.00 | $1,120.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.96 | $0.00 | $0.00 | $885.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $964.22 | $0.00 | $0.00 | $964.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $696.48 | $0.00 | $0.00 | $696.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $703.30 | $0.00 | $0.00 | $703.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $679.14 | $0.00 | $0.00 | $679.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $631.68 | $0.00 | $0.00 | $631.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,312.67 | $0.00 | $0.00 | $1,312.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,268.86 | $0.00 | $0.00 | $1,268.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,340.44 | $0.00 | $0.00 | $1,340.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,353.30 | $0.00 | $0.00 | $1,353.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,377.56 | $0.00 | $0.00 | $1,377.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,424.26 | $0.00 | $0.00 | $1,424.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,363.04 | $0.00 | $0.00 | $1,363.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,393.68 | $0.00 | $0.00 | $1,393.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,290.56 | $0.00 | $0.00 | $1,290.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,151.22 | $0.00 | $0.00 | $1,151.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,130.82 | $0.00 | $0.00 | $1,130.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,168.44 | $0.00 | $0.00 | $1,168.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,180.12 | $0.00 | $0.00 | $1,180.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,390.32 | $0.00 | $0.00 | $1,390.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,423.22 | $0.00 | $0.00 | $1,423.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $42.82 | $415.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006629 | $-1,276.22 | $0.00 |
| 01/19/2026 | BILL | PACHECK EDWARD R | $1,276.22 | $1,276.22 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-42.82 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.76 | $42.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,107.58 | $1,107.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.42 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-42.82 | $1,077.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,120.24 | $1,120.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.20 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-855.76 | $30.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.96 | $885.96 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-30.20 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-884.22 | $30.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $914.42 | $914.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-933.34 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-30.88 | $933.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $964.22 | $964.22 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-933.44 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-30.88 | $933.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $964.32 | $964.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-669.20 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.28 | $669.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $696.48 | $696.48 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-27.28 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-676.02 | $27.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $703.30 | $703.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-18.30 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-660.84 | $18.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $679.14 | $679.14 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.30 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-658.32 | $18.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.62 | $676.62 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.04 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-614.64 | $17.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $631.68 | $631.68 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-308.02 | $8.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-308.02 | $316.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.52 | $624.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $633.08 | $633.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-647.45 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $647.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-647.45 | $656.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $1,303.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,312.67 | $1,312.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-634.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-634.43 | $634.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,268.86 | $1,268.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-691.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.11 | $691.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,382.22 | $1,382.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-670.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-670.22 | $670.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,340.44 | $1,340.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-676.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-676.65 | $676.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,353.30 | $1,353.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-688.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.78 | $688.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,377.56 | $1,377.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-712.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-712.13 | $712.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,424.26 | $1,424.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-681.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-681.52 | $681.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,363.04 | $1,363.04 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-696.84 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-696.84 | $696.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,393.68 | $1,393.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-687.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-687.05 | $687.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,374.10 | $1,374.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-714.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-714.89 | $714.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,429.78 | $1,429.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-645.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-645.28 | $645.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,290.56 | $1,290.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-575.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-575.61 | $575.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,151.22 | $1,151.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-565.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-565.41 | $565.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,130.82 | $1,130.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-584.22 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-584.22 | $584.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,168.44 | $1,168.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-590.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-590.06 | $590.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,180.12 | $1,180.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-695.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-695.16 | $695.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,390.32 | $1,390.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-711.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-711.61 | $711.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,423.22 | $1,423.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.38 | $372.38 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.38 | $372.38 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-372.38 | $0.00 |
| 04/02/1993 | PAYMENT | 1991 - Bill Payment | $-415.20 | $372.38 |
| 04/02/1993 | INTEREST | 1991 Interest/Penalty | $42.82 | $787.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.38 | $744.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.38 | $372.38 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $356.52 | $356.52 |