Tax Account 05-050-02-003
Owners
PACHECO ANTHONY E/ROXANE G
948 E SEQUOYA DR
PUEBLO WEST, CO 81007-2106
Account Summary
| Account ID | 05-050-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 948 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.37 |
| Taxed incl Special Assessments | $2,710.37 |
| Paid | $2,710.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,710.37 | $0.00 | $0.00 | $2,710.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,999.74 | $0.00 | $0.00 | $1,999.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,023.60 | $0.00 | $0.00 | $2,023.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,723.00 | $0.00 | $0.00 | $1,723.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,765.92 | $0.00 | $0.00 | $1,765.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,504.50 | $0.00 | $0.00 | $1,504.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,205.60 | $0.00 | $0.00 | $2,205.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,987.62 | $0.00 | $0.00 | $1,987.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,990.02 | $0.00 | $0.00 | $1,990.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,962.30 | $0.00 | $0.00 | $1,962.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,885.62 | $0.00 | $0.00 | $1,885.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,832.46 | $0.00 | $0.00 | $1,832.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,820.58 | $0.00 | $0.00 | $1,820.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,849.01 | $0.00 | $0.00 | $1,849.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,832.02 | $0.00 | $0.00 | $1,832.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,942.96 | $0.00 | $0.00 | $1,942.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,959.24 | $0.00 | $0.00 | $1,959.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,963.02 | $0.00 | $0.00 | $1,963.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,993.32 | $0.00 | $0.00 | $1,993.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,808.60 | $0.00 | $0.00 | $1,808.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,739.14 | $0.00 | $0.00 | $1,739.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,820.14 | $0.00 | $0.00 | $1,820.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,790.68 | $0.00 | $0.00 | $1,790.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,771.40 | $0.00 | $0.00 | $1,771.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,655.94 | $0.00 | $0.00 | $1,655.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,511.34 | $0.00 | $0.00 | $1,511.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,503.28 | $0.00 | $0.00 | $1,503.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $387.18 | $0.00 | $1.75 | $388.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $10.00 | $1.44 | $35.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.81 | 15.97 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002289 | $-2,710.37 | $0.00 |
| 01/19/2026 | BILL | PACHECO ANTHONY E/ROXANE G | $2,710.37 | $2,710.37 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-41.44 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,958.30 | $41.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,999.74 | $1,999.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,982.16 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.44 | $1,982.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,023.60 | $2,023.60 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,691.22 | $31.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,723.00 | $1,723.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-31.78 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,734.14 | $31.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,765.92 | $1,765.92 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,476.14 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.36 | $1,476.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,504.50 | $1,504.50 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,177.24 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-28.36 | $2,177.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,205.60 | $2,205.60 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,962.26 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.36 | $1,962.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,987.62 | $1,987.62 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,964.66 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-25.36 | $1,964.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,990.02 | $1,990.02 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.80 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,945.50 | $16.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,962.30 | $1,962.30 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-934.68 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $934.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-934.68 | $942.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.13 | $1,877.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,885.62 | $1,885.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-908.33 | $7.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.90 | $916.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-908.33 | $924.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,832.46 | $1,832.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-902.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $902.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $910.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-902.39 | $918.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,820.58 | $1,820.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-916.52 | $7.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $924.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-916.52 | $932.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,849.01 | $1,849.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-916.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-916.01 | $916.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,832.02 | $1,832.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-971.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-971.48 | $971.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,942.96 | $1,942.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-979.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-979.62 | $979.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,959.24 | $1,959.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-981.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-981.51 | $981.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,963.02 | $1,963.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-996.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-996.66 | $996.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,993.32 | $1,993.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-904.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-904.30 | $904.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,808.60 | $1,808.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-869.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-869.57 | $869.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,739.14 | $1,739.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-910.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-910.07 | $910.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,820.14 | $1,820.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-895.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-895.34 | $895.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,790.68 | $1,790.68 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-885.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-885.70 | $885.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,771.40 | $1,771.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-827.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-827.97 | $827.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,655.94 | $1,655.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-755.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-755.67 | $755.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,511.34 | $1,511.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-751.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-751.64 | $751.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,503.28 | $1,503.28 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 03/06/1997 | LIEN | 1995 Tax Lien - Canceled | $-393.93 | $87.70 |
| 03/06/1997 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $481.63 |
| 03/06/1997 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $579.31 |
| 03/06/1997 | LIEN | 1992 Tax Lien - Canceled | $-43.43 | $676.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $719.53 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $393.93 | $631.83 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-89.23 | $237.90 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $327.13 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $1.75 | $626.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $387.18 | $625.08 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $237.90 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $330.58 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $327.02 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $229.34 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-25.43 | $321.13 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $346.56 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $356.56 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $1.44 | $353.89 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $352.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $342.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $253.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $156.54 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $43.43 | $67.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |