Tax Account 04-181-10-034
Owners
PACHECO TERESA M
1211 BLUESTEM BLVD
PUEBLO, CO 81001-1140
Account Summary
| Account ID | 04-181-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 BLUESTEM BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,869.01 |
| Taxed incl Special Assessments | $1,869.01 |
| Paid | $934.51 |
| Bill Total | $1,869.01 |
| Interest | $0.00 |
| Bill Balance | $934.50 |
| Prior Billed* | $934.50 |
| Total Account Balance** | $934.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,831.90 | $10.00 | $109.91 | $1,951.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,722.28 | $0.00 | $86.12 | $1,808.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,562.58 | $0.00 | $0.00 | $1,562.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,613.02 | $0.00 | $0.00 | $1,613.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,425.34 | $0.00 | $0.00 | $1,425.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,425.34 | $0.00 | $0.00 | $1,425.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,128.70 | $0.00 | $45.15 | $1,173.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,139.96 | $10.00 | $68.39 | $1,218.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,119.10 | $0.00 | $33.57 | $1,152.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,114.90 | $0.00 | $33.45 | $1,148.35 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,057.40 | $0.00 | $0.00 | $1,057.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,095.39 | $0.00 | $0.00 | $1,095.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,058.84 | $0.00 | $0.00 | $1,058.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,141.62 | $0.00 | $0.00 | $1,141.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,107.16 | $0.00 | $0.00 | $1,107.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,209.92 | $0.00 | $0.00 | $1,209.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,231.62 | $0.00 | $0.00 | $1,231.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,060.66 | $0.00 | $0.00 | $1,060.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,039.38 | $0.00 | $0.00 | $1,039.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,024.80 | $0.00 | $0.00 | $1,024.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,113.84 | $0.00 | $0.00 | $1,113.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,005.38 | $0.00 | $0.00 | $1,005.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $955.24 | $0.00 | $0.00 | $955.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $897.96 | $0.00 | $0.00 | $897.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $906.94 | $0.00 | $0.00 | $906.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,056.58 | $0.00 | $0.00 | $1,056.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,056.58 | $0.00 | $0.00 | $1,056.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,005.46 | $0.00 | $0.00 | $1,005.46 | $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 | 39.62 | 20.00 | 20.02 | 20.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .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 | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | PACHECO TERESA M CHECK 7191 | $-934.51 | $934.50 |
| 01/19/2026 | Bill | PACHECO TERESA M | $1,869.01 | $1,869.01 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,020.73 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $52.92 | $2,020.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-47.21 | $1,967.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.60 | $2,015.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,909.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $109.91 | $3,919.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,809.71 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,967.81 | $3,799.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,831.90 | $1,831.90 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-44.00 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.40 | $44.00 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $86.12 | $1,808.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,722.28 | $1,722.28 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-766.19 | $15.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.19 | $781.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,547.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,562.58 | $1,562.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-791.41 | $15.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-791.41 | $806.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $1,597.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,613.02 | $1,613.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $699.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $712.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.51 | $725.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,425.34 | $1,425.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-699.51 | $13.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-699.51 | $712.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,412.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,425.34 | $1,425.34 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-23.98 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,149.87 | $23.98 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $45.15 | $1,173.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.70 | $1,128.70 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-1,261.96 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $31.61 | $1,261.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.44 | $1,230.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,183.91 | $1,254.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,438.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,448.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $68.39 | $2,438.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,230.35 | $2,370.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,139.96 | $1,139.96 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.93 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.74 | $1,136.93 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $33.57 | $1,152.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,119.10 | $1,119.10 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.74 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,132.61 | $15.74 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $33.45 | $1,148.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,114.90 | $1,114.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $521.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.47 | $528.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $1,050.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.40 | $1,057.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-522.66 | $7.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-522.66 | $529.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $1,052.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,059.78 | $1,059.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-540.28 | $7.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-540.28 | $547.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $1,087.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,095.39 | $1,095.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-529.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.42 | $529.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,058.84 | $1,058.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-570.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-570.81 | $570.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,141.62 | $1,141.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-553.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-553.58 | $553.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,107.16 | $1,107.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $604.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,209.92 | $1,209.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-615.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-615.81 | $615.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,231.62 | $1,231.62 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,108.30 | $1,108.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.66 | $1,060.66 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,039.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,039.38 | $1,039.38 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-512.40 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-512.40 | $512.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,024.80 | $1,024.80 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,113.84 | $1,113.84 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,005.38 | $1,005.38 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-972.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $972.46 | $972.46 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-955.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $955.24 | $955.24 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-897.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $897.96 | $897.96 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-906.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $906.94 | $906.94 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-893.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $893.58 | $893.58 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-914.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $914.72 | $914.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-952.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $952.94 | $952.94 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-952.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $952.94 | $952.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,056.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,056.58 | $1,056.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,056.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,056.58 | $1,056.58 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,005.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,005.46 | $1,005.46 |