Tax Account 05-141-52-017
Owners
LACH MICHAEL E
1809 PASEO DEL TESORO
PUEBLO, CO 81008-1684
Account Summary
| Account ID | 05-141-52-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.15 |
| Taxed incl Special Assessments | $2,006.15 |
| Paid | $1,003.08 |
| Bill Total | $2,006.15 |
| Interest | $0.00 |
| Bill Balance | $1,003.07 |
| Prior Billed* | $1,003.07 |
| Total Account Balance** | $1,003.07 |
| 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 | $1,791.90 | $0.00 | $0.00 | $1,791.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,811.08 | $0.00 | $0.00 | $1,811.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,674.72 | $0.00 | $0.00 | $1,674.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,727.52 | $0.00 | $0.00 | $1,727.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,486.92 | $0.00 | $0.00 | $1,486.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,487.52 | $0.00 | $0.00 | $1,487.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,224.74 | $0.00 | $0.00 | $1,224.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,333.60 | $0.00 | $0.00 | $1,333.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,328.60 | $0.00 | $0.00 | $1,328.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,276.48 | $0.00 | $0.00 | $1,276.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,260.64 | $0.00 | $0.00 | $1,260.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,407.30 | $0.00 | $0.00 | $1,407.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,364.14 | $0.00 | $0.00 | $1,364.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,456.66 | $0.00 | $0.00 | $1,456.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 21.46 | 21.48 | 21.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,003.08 | $1,003.07 |
| 01/19/2026 | Bill | LACH MICHAEL E | $2,006.15 | $2,006.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $874.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-874.08 | $895.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $1,770.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,791.90 | $1,791.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $883.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $905.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.67 | $927.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,811.08 | $1,811.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-821.19 | $16.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.19 | $837.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $1,658.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,674.72 | $1,674.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-847.59 | $16.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.59 | $863.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $1,711.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,727.52 | $1,727.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $729.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.73 | $743.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.73 | $1,473.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,486.92 | $1,486.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $730.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.03 | $743.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.73 | $1,473.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,487.52 | $1,487.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-599.86 | $12.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.51 | $612.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-599.86 | $624.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,224.74 | $1,224.74 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-25.02 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.96 | $25.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.98 | $1,236.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-657.70 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $657.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-657.70 | $666.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $1,324.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.60 | $1,333.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-655.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $655.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $664.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-655.20 | $673.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,328.60 | $1,328.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-628.10 | $8.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $636.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-628.10 | $645.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,273.62 | $1,273.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-629.53 | $8.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-629.53 | $638.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $1,267.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,276.48 | $1,276.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $643.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $652.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.25 | $660.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,304.16 | $1,304.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-630.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.32 | $630.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,260.64 | $1,260.64 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-703.65 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-703.65 | $703.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,407.30 | $1,407.30 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-682.07 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-682.07 | $682.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,364.14 | $1,364.14 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-715.50 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-715.50 | $715.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,431.00 | $1,431.00 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-728.33 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-728.33 | $728.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,456.66 | $1,456.66 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-641.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.70 | $641.70 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-292.55 | $292.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |