Tax Account 05-111-09-014
Owners
PACHECO ROBERT C JR/PACHECO CYNTHIA L
4796 GOLDFINCH CT
PUEBLO, CO 81008-1909
Account Summary
| Account ID | 05-111-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4796 GOLDFINCH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,261.33 |
| Taxed incl Special Assessments | $3,261.33 |
| Paid | $3,261.33 |
| 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 | $3,261.33 | $0.00 | $0.00 | $3,261.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,674.56 | $0.00 | $0.00 | $2,674.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,703.10 | $0.00 | $0.00 | $2,703.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,986.88 | $0.00 | $0.00 | $1,986.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,748.12 | $0.00 | $0.00 | $2,748.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,770.92 | $0.00 | $0.00 | $2,770.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,771.10 | $0.00 | $0.00 | $2,771.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,247.70 | $0.00 | $0.00 | $2,247.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,270.14 | $0.00 | $0.00 | $2,270.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,925.92 | $0.00 | $0.00 | $1,925.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,695.84 | $0.00 | $0.00 | $1,695.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,652.62 | $0.00 | $0.00 | $1,652.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,685.51 | $0.00 | $0.00 | $1,685.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,629.26 | $0.00 | $0.00 | $1,629.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,815.28 | $0.00 | $0.00 | $1,815.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,760.52 | $0.00 | $0.00 | $1,760.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,910.16 | $0.00 | $0.00 | $1,910.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,944.40 | $0.00 | $0.00 | $1,944.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,901.62 | $0.00 | $0.00 | $1,901.62 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,819.88 | $0.00 | $0.00 | $1,819.88 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,791.02 | $0.00 | $0.00 | $1,791.02 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,765.88 | $0.00 | $0.00 | $1,765.88 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.03 | 82.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.03 | 74.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.03 | 74.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.60 | 22.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,630.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,630.67 | $1,630.66 |
| 01/19/2026 | BILL | PACHECO ROBERT C JR/PACHECO CYNTHIA L | $3,261.33 | $3,261.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.39 | $1,299.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.39 | $1,337.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.89 | $1,374.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,674.56 | $2,674.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.16 | $37.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.16 | $1,351.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.39 | $2,665.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,703.10 | $2,703.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.73 | $967.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.71 | $993.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.73 | $1,961.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,986.88 | $1,986.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.73 | $1,348.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.73 | $1,374.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.33 | $1,399.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,748.12 | $2,748.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.58 | $1,359.88 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-25.58 | $1,385.46 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.88 | $1,411.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,770.92 | $2,770.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,359.97 | $25.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,359.97 | $1,385.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $2,745.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,771.10 | $2,771.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,100.89 | $22.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,100.89 | $1,123.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.96 | $2,224.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,247.70 | $2,247.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,112.11 | $22.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.96 | $1,135.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,112.11 | $1,158.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,270.14 | $2,270.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-949.81 | $13.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-949.81 | $962.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.15 | $1,912.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,925.92 | $1,925.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-836.30 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $836.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $847.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-836.30 | $859.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,695.84 | $1,695.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.28 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-813.18 | $11.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-813.18 | $824.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.28 | $1,637.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,648.92 | $1,648.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-815.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $815.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $826.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-815.03 | $837.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,652.62 | $1,652.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-831.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $831.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $842.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-831.34 | $854.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,685.51 | $1,685.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-814.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-814.63 | $814.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,629.26 | $1,629.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-907.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-907.64 | $907.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,815.28 | $1,815.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-880.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-880.26 | $880.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,760.52 | $1,760.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-955.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-955.08 | $955.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,910.16 | $1,910.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-972.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-972.20 | $972.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,944.40 | $1,944.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-950.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-950.81 | $950.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,901.62 | $1,901.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-909.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-909.94 | $909.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,819.88 | $1,819.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-895.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-895.51 | $895.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,791.02 | $1,791.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-882.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-882.94 | $882.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,765.88 | $1,765.88 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |