Tax Account 04-191-36-019
Owners
PACHECO GLORIA
1819 IROQUOIS RD
PUEBLO, CO 81001-1640
Account Summary
| Account ID | 04-191-36-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 IROQUOIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.96 |
| Taxed incl Special Assessments | $1,788.96 |
| Paid | $1,788.96 |
| 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 | $1,788.96 | $0.00 | $0.00 | $1,788.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,560.66 | $0.00 | $0.00 | $1,560.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,479.16 | $0.00 | $0.00 | $1,479.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,525.40 | $0.00 | $0.00 | $1,525.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,232.88 | $0.00 | $0.00 | $1,232.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $895.64 | $0.00 | $13.43 | $909.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $904.58 | $0.00 | $0.00 | $904.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $888.78 | $0.00 | $0.00 | $888.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.44 | $0.00 | $0.00 | $885.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $982.55 | $0.00 | $0.00 | $982.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $949.74 | $0.00 | $0.00 | $949.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,042.00 | $0.00 | $0.00 | $1,042.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,010.58 | $0.00 | $0.00 | $1,010.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,072.48 | $0.00 | $0.00 | $1,072.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $983.10 | $0.00 | $0.00 | $983.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $868.46 | $0.00 | $0.00 | $868.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $906.06 | $0.00 | $0.00 | $906.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $817.84 | $0.00 | $0.00 | $817.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $708.78 | $0.00 | $0.00 | $708.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $712.32 | $0.00 | $0.00 | $712.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $719.44 | $0.00 | $10.79 | $730.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $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 | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-894.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-894.48 | $894.48 |
| 01/19/2026 | Bill | PACHECO GLORIA | $1,788.96 | $1,788.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $19.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $780.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,541.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,560.66 | $1,560.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $769.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $789.16 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $808.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,578.32 | $1,578.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $725.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $739.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $753.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.16 | $1,479.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-748.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $748.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-748.42 | $762.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,511.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,525.40 | $1,525.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-604.89 | $11.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-604.89 | $616.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $1,221.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,232.54 | $1,232.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-605.06 | $11.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-605.06 | $616.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $1,221.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,232.88 | $1,232.88 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-451.83 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $451.83 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $13.43 | $461.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-438.67 | $447.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $886.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.64 | $895.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-443.14 | $9.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $452.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-443.14 | $461.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.58 | $904.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-438.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $438.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $444.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-438.32 | $450.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $888.78 | $888.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-436.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $436.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $442.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-436.65 | $448.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.44 | $885.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-426.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $426.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-426.21 | $432.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $858.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $864.24 | $864.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-427.17 | $5.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $433.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-427.17 | $438.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $866.16 | $866.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-484.62 | $6.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-484.62 | $491.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $975.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $982.55 | $982.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-474.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-474.87 | $474.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.74 | $949.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-521.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-521.00 | $521.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,042.00 | $1,042.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $505.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,010.58 | $1,010.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-526.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-526.80 | $526.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,053.60 | $1,053.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-536.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-536.24 | $536.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,072.48 | $1,072.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-491.55 | $491.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $983.10 | $983.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-470.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-470.42 | $470.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $940.84 | $940.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.42 | $440.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.84 | $880.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-434.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-434.23 | $434.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $868.46 | $868.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-453.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-453.03 | $453.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $906.06 | $906.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-408.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.92 | $408.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $817.84 | $817.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-360.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-360.78 | $360.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $721.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-354.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-354.39 | $354.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $708.78 | $708.78 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $356.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $712.32 | $712.32 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $0.00 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-370.51 | $359.72 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $10.79 | $730.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $719.44 | $719.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-339.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-339.02 | $339.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.04 | $678.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-329.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-329.06 | $329.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $658.12 | $658.12 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $687.88 | $687.88 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $687.88 | $687.88 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $786.02 | $786.02 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $786.02 | $786.02 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-736.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $736.76 | $736.76 |