Tax Account 05-122-04-023
Owners
PACHECO ALEXANDER
1211 BLUESTEM BLVD
PUEBLO, CO 81001-1140
Account Summary
| Account ID | 05-122-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,354.61 |
| Taxed incl Special Assessments | $1,354.61 |
| Paid | $677.31 |
| Bill Total | $1,354.61 |
| Interest | $0.00 |
| Bill Balance | $677.30 |
| Prior Billed* | $677.30 |
| Total Account Balance** | $677.30 |
| 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 | $1,265.02 | $0.00 | $0.00 | $1,265.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,278.54 | $0.00 | $0.00 | $1,278.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,162.98 | $0.00 | $0.00 | $1,162.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $916.60 | $0.00 | $0.00 | $916.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $917.38 | $0.00 | $0.00 | $917.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $772.04 | $0.00 | $0.00 | $772.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $779.76 | $0.00 | $0.00 | $779.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $695.54 | $0.00 | $0.00 | $695.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $768.36 | $0.00 | $0.00 | $768.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $836.64 | $0.00 | $0.00 | $836.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $860.82 | $0.00 | $0.00 | $860.82 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $191.84 | $0.00 | $0.00 | $191.84 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 28.71 | 14.49 | 14.51 | 14.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-677.31 | $677.30 |
| 01/19/2026 | Bill | PACHECO ALEXANDER | $1,354.61 | $1,354.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $616.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $632.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.02 | $649.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,265.02 | $1,265.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.78 | $16.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $639.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.78 | $655.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,278.54 | $1,278.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-552.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $552.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-552.49 | $563.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $1,115.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,126.76 | $1,126.76 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-570.60 | $10.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.60 | $581.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $1,152.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,162.98 | $1,162.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-449.83 | $8.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $458.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.83 | $466.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $916.60 | $916.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.22 | $8.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.22 | $458.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.47 | $908.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $917.38 | $917.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-378.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $378.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $386.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.13 | $393.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.04 | $772.04 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-381.99 | $7.89 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $389.88 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-381.99 | $397.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $779.76 | $779.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-367.30 | $5.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-367.30 | $372.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $739.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $744.76 | $744.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-365.90 | $5.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $370.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-365.90 | $376.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.96 | $741.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-343.01 | $4.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $347.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-343.01 | $352.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $695.54 | $695.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-343.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $343.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-343.79 | $348.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $692.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $697.10 | $697.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-378.98 | $5.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-378.98 | $384.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $763.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $768.36 | $768.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-371.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-371.36 | $371.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $742.72 | $742.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-418.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-418.32 | $418.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $836.64 | $836.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $405.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.00 | $811.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $437.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $875.98 | $875.98 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $445.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $891.70 | $891.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-430.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-430.41 | $430.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.82 | $860.82 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $411.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.82 | $823.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-95.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-95.92 | $95.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $191.84 | $191.84 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |