Tax Account 05-113-20-027
Owners
PACHECO MICHAEL ANTHONY / PACHECO REBECCA CHRISTINE
4107 CRESTVIEW DR
PUEBLO, CO 81008-1761
Account Summary
| Account ID | 05-113-20-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.04 |
| Taxed incl Special Assessments | $1,335.04 |
| Paid | $1,335.04 |
| 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 | $1,335.04 | $0.00 | $0.00 | $1,335.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,423.58 | $0.00 | $0.00 | $1,423.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,439.12 | $0.00 | $0.00 | $1,439.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $777.64 | $0.00 | $0.00 | $777.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $34.36 | $0.00 | $0.00 | $34.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | PACHECO MICHAEL ANTHONY / PACHECO REBECCA CHRISTINE CHECK 000000000001398 | $-667.52 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001374 | $-667.52 | $667.52 |
| 01/19/2026 | Bill | PACHECO MICHAEL ANTHONY / PACHECO REBECCA CHRISTINE | $1,335.04 | $1,335.04 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-7.08 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,416.50 | $7.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,423.58 | $1,423.58 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.04 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.08 | $1,432.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,439.12 | $1,439.12 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.66 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-773.98 | $3.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $777.64 | $777.64 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.20 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $34.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.36 | $34.36 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-31.72 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.86 | $31.86 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-31.92 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $31.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.06 | $32.06 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-28.58 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $28.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.72 | $28.72 |