Tax Account 04-074-32-008
Owners
PACHECHO ALEXANDER
4713 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-074-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4713 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,097.77 |
| Taxed incl Special Assessments | $5,097.77 |
| Paid | $5,097.77 |
| 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 | $5,097.77 | $0.00 | $0.00 | $5,097.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,653.52 | $0.00 | $0.00 | $3,653.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,693.70 | $0.00 | $0.00 | $3,693.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,495.42 | $0.00 | $0.00 | $3,495.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,607.40 | $0.00 | $0.00 | $3,607.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,492.68 | $0.00 | $0.00 | $3,492.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,493.30 | $0.00 | $0.00 | $3,493.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,590.30 | $0.00 | $0.00 | $2,590.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,616.18 | $0.00 | $0.00 | $2,616.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,643.70 | $0.00 | $0.00 | $2,643.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,633.76 | $0.00 | $0.00 | $2,633.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,507.52 | $0.00 | $0.00 | $2,507.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,513.14 | $0.00 | $0.00 | $2,513.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,599.89 | $0.00 | $0.00 | $2,599.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,513.12 | $0.00 | $0.00 | $2,513.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,930.68 | $0.00 | $0.00 | $2,930.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,841.26 | $0.00 | $0.00 | $2,841.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,990.56 | $0.00 | $0.00 | $2,990.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,044.20 | $0.00 | $0.00 | $3,044.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,168.68 | $0.00 | $0.00 | $2,168.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,143.98 | $0.00 | $0.00 | $1,143.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,157.80 | $0.00 | $23.16 | $1,180.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 107.97 | 109.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.88 | 81.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.88 | 81.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.86 | 67.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.86 | 35.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,548.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,548.89 | $2,548.88 |
| 01/19/2026 | BILL | PACHECHO ALEXANDER | $5,097.77 | $5,097.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.85 | $1,785.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,785.91 | $1,826.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.85 | $3,612.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,653.52 | $3,653.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,806.00 | $40.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-40.85 | $1,846.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,806.00 | $1,887.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,693.70 | $3,693.70 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-67.54 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,427.88 | $67.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,495.42 | $3,495.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.77 | $1,769.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.77 | $1,803.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,769.93 | $1,837.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,607.40 | $3,607.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,714.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.25 | $1,714.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.25 | $1,746.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,714.09 | $1,778.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,492.68 | $3,492.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,714.40 | $32.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,714.40 | $1,746.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.25 | $3,461.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,493.30 | $3,493.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,268.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $1,268.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,268.69 | $1,295.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $2,563.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,590.30 | $2,590.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.63 | $26.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.46 | $1,308.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.63 | $1,334.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,616.18 | $2,616.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,303.80 | $18.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.05 | $1,321.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,303.80 | $1,339.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,643.70 | $2,643.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,298.83 | $18.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.05 | $1,316.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,298.83 | $1,334.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,633.76 | $2,633.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,236.61 | $17.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.15 | $1,253.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,236.61 | $1,270.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,507.52 | $2,507.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,239.42 | $17.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,239.42 | $1,256.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.15 | $2,495.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,513.14 | $2,513.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.34 | $17.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,282.34 | $1,299.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.61 | $2,582.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,599.89 | $2,599.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.56 | $1,256.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,513.12 | $2,513.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,465.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,465.34 | $1,465.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,930.68 | $2,930.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,420.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,420.63 | $1,420.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,841.26 | $2,841.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,495.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,495.28 | $1,495.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,990.56 | $2,990.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,522.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,522.10 | $1,522.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,044.20 | $3,044.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.34 | $1,084.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,168.68 | $2,168.68 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,143.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,143.98 | $1,143.98 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.96 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $23.16 | $1,180.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,157.80 | $1,157.80 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |