Tax Account 05-050-16-004
Owners
PACHAK WILLIAM/PACHAK MANDY
1104 E SAPINERO DR
PUEBLO WEST, CO 81007-2188
Account Summary
| Account ID | 05-050-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 E SAPINERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,371.90 |
| Taxed incl Special Assessments | $2,371.90 |
| Paid | $2,371.90 |
| 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 | $2,371.90 | $0.00 | $0.00 | $2,371.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,102.68 | $0.00 | $0.00 | $2,102.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,127.84 | $0.00 | $0.00 | $2,127.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,968.36 | $0.00 | $0.00 | $1,968.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,016.68 | $0.00 | $0.00 | $2,016.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,488.26 | $0.00 | $0.00 | $1,488.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,313.64 | $0.00 | $0.00 | $1,313.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,315.24 | $0.00 | $0.00 | $1,315.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,337.84 | $0.00 | $0.00 | $1,337.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,326.70 | $0.00 | $0.00 | $1,326.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,206.66 | $0.00 | $0.00 | $1,206.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,198.84 | $0.00 | $0.00 | $1,198.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,195.41 | $0.00 | $0.00 | $1,195.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,184.40 | $0.00 | $0.00 | $1,184.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,339.48 | $0.00 | $0.00 | $1,339.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,293.38 | $0.00 | $0.00 | $1,293.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.23 | 10.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,185.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,185.95 | $1,185.95 |
| 01/19/2026 | BILL | PACHAK WILLIAM/PACHAK MANDY | $2,371.90 | $2,371.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.45 | $16.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.45 | $1,051.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $2,085.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,102.68 | $2,102.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.03 | $16.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.03 | $1,063.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $2,110.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,127.84 | $2,127.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.22 | $12.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.22 | $984.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.96 | $1,955.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,968.36 | $1,968.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-995.38 | $12.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-995.38 | $1,008.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $2,003.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,016.68 | $2,016.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $9.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $746.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $755.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,492.12 | $1,492.12 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-734.56 | $9.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $744.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-734.56 | $753.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,488.26 | $1,488.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-648.44 | $8.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.44 | $656.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $1,305.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,313.64 | $1,313.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-649.24 | $8.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $657.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-649.24 | $666.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,315.24 | $1,315.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-663.20 | $5.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $668.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-663.20 | $674.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,337.84 | $1,337.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-657.63 | $5.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-657.63 | $663.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $1,320.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,326.70 | $1,326.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-598.13 | $5.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $603.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-598.13 | $608.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,206.66 | $1,206.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-594.22 | $5.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $599.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-594.22 | $604.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,198.84 | $1,198.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-592.54 | $5.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $597.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-592.54 | $602.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,195.41 | $1,195.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-592.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.20 | $592.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,184.40 | $1,184.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-669.74 | $669.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,339.48 | $1,339.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $675.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,350.10 | $1,350.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,273.72 | $1,273.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $646.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,293.38 | $1,293.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $652.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-381.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-381.03 | $381.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $762.06 | $762.06 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |