Tax Account 04-291-32-013
Owners
PACHECO JASON DEAN
1909 E 14TH ST
PUEBLO, CO 81001-2815
Account Summary
| Account ID | 04-291-32-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,101.43 |
| Taxed incl Special Assessments | $1,101.43 |
| Paid | $550.72 |
| Bill Total | $1,101.43 |
| Interest | $0.00 |
| Bill Balance | $550.71 |
| Prior Billed* | $550.71 |
| Total Account Balance** | $550.71 |
| 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 | $761.54 | $0.00 | $0.00 | $761.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $770.62 | $0.00 | $0.00 | $770.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $742.56 | $0.00 | $0.00 | $742.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $765.70 | $0.00 | $0.00 | $765.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.14 | $0.00 | $0.00 | $653.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $654.06 | $0.00 | $0.00 | $654.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $459.14 | $0.00 | $0.00 | $459.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.70 | $0.00 | $0.00 | $428.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $453.30 | $0.00 | $0.00 | $453.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.26 | $0.00 | $0.00 | $230.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $535.07 | $0.00 | $0.00 | $535.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.20 | $0.00 | $0.00 | $517.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.10 | $0.00 | $0.00 | $609.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $20.00 | $685.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $28.08 | $589.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $555.78 | $0.00 | $27.79 | $583.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.04 | $0.00 | $4.78 | $482.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $469.58 | $0.00 | $9.39 | $478.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.88 | $10.00 | $29.81 | $465.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $13.50 | $26.53 | $482.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $13.50 | $27.16 | $493.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $469.60 | $0.00 | $4.70 | $474.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $469.60 | $13.50 | $28.18 | $511.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $527.38 | $0.00 | $10.55 | $537.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $527.38 | $10.00 | $34.28 | $571.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $505.80 | $0.00 | $17.70 | $523.50 | $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 | 23.34 | 11.78 | 11.80 | 11.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-550.72 | $550.71 |
| 01/19/2026 | Bill | PACHECO JASON DEAN | $1,101.43 | $1,101.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $369.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.35 | $380.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.42 | $392.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $761.54 | $761.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-373.96 | $11.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.35 | $385.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-373.96 | $396.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $770.62 | $770.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.17 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-364.11 | $7.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.17 | $371.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-364.11 | $378.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $742.56 | $742.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.17 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-375.68 | $7.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-375.68 | $382.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.17 | $758.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $765.70 | $765.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $320.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $326.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $332.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.14 | $653.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-320.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $320.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-320.99 | $327.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $648.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $654.06 | $654.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-224.88 | $4.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $229.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.88 | $234.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $459.14 | $459.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-227.18 | $4.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $231.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-227.18 | $236.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.74 | $463.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-212.22 | $2.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-212.22 | $215.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $427.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.32 | $430.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-211.41 | $2.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-211.41 | $214.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $425.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.70 | $428.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-223.55 | $3.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-223.55 | $226.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $450.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $453.30 | $453.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-112.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $112.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $115.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-112.03 | $118.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $230.26 | $230.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-263.91 | $3.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $267.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-263.91 | $271.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $535.07 | $535.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-258.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.60 | $258.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $517.20 | $517.20 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-304.55 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-304.55 | $304.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $609.10 | $609.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $295.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $590.48 | $590.48 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-654.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.92 | $654.92 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-666.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.66 | $666.66 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-685.18 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $685.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-636.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-569.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $569.60 | $569.60 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-589.70 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $28.08 | $589.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $561.62 | $561.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-307.87 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-307.87 | $307.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $615.74 | $615.74 |
| 09/13/2002 | PAYMENT | 2001 - Bill Payment | $-583.57 | $0.00 |
| 09/13/2002 | INTEREST | 2001 Interest/Penalty | $27.79 | $583.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $555.78 | $555.78 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-482.82 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $4.78 | $482.82 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-551.73 | $478.04 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $67.76 | $1,029.77 |
| 05/30/2001 | LIEN | 1998 Redemption Payment | $-580.81 | $962.01 |
| 05/30/2001 | LIEN | 1998 Redemption Interest/Fee | $111.12 | $1,542.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $478.04 | $1,431.70 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-478.97 | $953.66 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.39 | $1,432.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $483.97 | $1,423.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $469.58 | $939.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $469.69 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-455.69 | $479.69 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.81 | $935.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $905.57 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $469.69 | $895.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.88 | $425.88 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-430.14 | $0.00 |
| 02/23/1998 | LIEN | 1996 Redemption Payment | $-521.55 | $430.14 |
| 02/23/1998 | LIEN | 1996 Redemption Interest/Fee | $35.36 | $951.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $430.14 | $916.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-468.69 | $486.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $954.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $968.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $26.53 | $954.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $486.19 | $928.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $442.16 | $442.16 |
| 11/11/1996 | LIEN | 1995 Redemption Payment | $-515.90 | $0.00 |
| 11/11/1996 | LIEN | 1995 Redemption Interest/Fee | $18.60 | $515.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-479.80 | $497.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $977.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $27.16 | $990.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $963.44 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $497.30 | $949.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $452.64 | $452.64 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-474.30 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $4.70 | $474.30 |
| 05/24/1995 | LIEN | 1993 Redemption Payment | $-566.94 | $469.60 |
| 05/24/1995 | LIEN | 1993 Redemption Interest/Fee | $51.66 | $1,036.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $469.60 | $984.88 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $515.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-497.78 | $528.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $28.18 | $1,026.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $998.38 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $515.28 | $984.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $469.60 | $469.60 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-537.93 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $10.55 | $537.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $527.38 | $527.38 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-561.66 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $34.28 | $571.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $537.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $527.38 | $527.38 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-523.50 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $17.70 | $523.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $505.80 | $505.80 |