Tax Account 05-123-31-004
Owners
PACHECO ALEXANDER V
4713 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 05-123-31-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4718 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.92 |
| Taxed incl Special Assessments | $1,695.92 |
| Paid | $847.96 |
| Bill Total | $1,695.92 |
| Interest | $0.00 |
| Bill Balance | $847.96 |
| Prior Billed* | $847.96 |
| Total Account Balance** | $847.96 |
| 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 | $1,365.50 | $0.00 | $0.00 | $1,365.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,380.10 | $0.00 | $0.00 | $1,380.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,275.46 | $0.00 | $0.00 | $1,275.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,023.58 | $0.00 | $0.00 | $1,023.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,023.10 | $0.00 | $0.00 | $1,023.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $837.36 | $0.00 | $0.00 | $837.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $845.72 | $0.00 | $16.91 | $862.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $785.38 | $0.00 | $0.00 | $785.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.70 | $0.00 | $0.00 | $744.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.36 | $0.00 | $0.00 | $746.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $745.94 | $0.00 | $0.00 | $745.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.04 | $0.00 | $0.00 | $721.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $808.64 | $0.00 | $0.00 | $808.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $784.58 | $0.00 | $0.00 | $784.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $853.98 | $0.00 | $0.00 | $853.98 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $817.26 | $0.00 | $0.00 | $817.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $782.58 | $0.00 | $0.00 | $782.58 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $237.20 | $0.00 | $0.00 | $237.20 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 8.1995 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 18.14 | 18.16 | 18.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-847.96 | $847.96 |
| 01/19/2026 | Bill | PACHECO ALEXANDER V | $1,695.92 | $1,695.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-665.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $665.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-665.24 | $682.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $1,347.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,365.50 | $1,365.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-672.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $672.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $690.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-672.54 | $707.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,380.10 | $1,380.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-605.70 | $11.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $617.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-605.70 | $629.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,235.26 | $1,235.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-625.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $625.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-625.80 | $637.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $1,263.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.46 | $1,275.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $502.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $511.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $1,014.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,023.58 | $1,023.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-502.10 | $9.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-502.10 | $511.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $1,013.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,023.10 | $1,023.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $410.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $418.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.13 | $427.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $837.36 | $837.36 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-845.19 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $845.19 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $16.91 | $862.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $845.72 | $845.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-774.66 | $10.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $785.38 | $785.38 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-771.70 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $771.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $782.42 | $782.42 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-734.52 | $10.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.70 | $744.70 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-736.18 | $10.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.36 | $746.36 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-735.84 | $10.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $745.94 | $745.94 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-721.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $721.04 | $721.04 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-808.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $808.64 | $808.64 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-784.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $784.58 | $784.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-426.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-426.89 | $426.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $853.78 | $853.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-434.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-434.55 | $434.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $869.10 | $869.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-426.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-426.99 | $426.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.98 | $853.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-408.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-408.63 | $408.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.26 | $817.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-396.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-396.87 | $396.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $793.74 | $793.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-391.29 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-391.29 | $391.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $782.58 | $782.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-118.60 | $118.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $237.20 | $237.20 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.30 | $12.30 |