Tax Account 05-141-53-004
Owners
PACHECO GLORIA F
4315 OUTLOOK BLVD UNIT H
PUEBLO, CO 81008
Account Summary
| Account ID | 05-141-53-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.01 |
| Taxed incl Special Assessments | $1,987.01 |
| Paid | $993.51 |
| Bill Total | $1,987.01 |
| Interest | $0.00 |
| Bill Balance | $993.50 |
| Prior Billed* | $993.50 |
| Total Account Balance** | $993.50 |
| 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 | $1,112.46 | $0.00 | $0.00 | $1,112.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,124.20 | $0.00 | $0.00 | $1,124.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $949.46 | $0.00 | $0.00 | $949.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $979.12 | $0.00 | $0.00 | $979.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $732.60 | $0.00 | $0.00 | $732.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $732.46 | $0.00 | $0.00 | $732.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $599.54 | $0.00 | $0.00 | $599.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $605.40 | $0.00 | $0.00 | $605.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $648.84 | $0.00 | $0.00 | $648.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,275.48 | $0.00 | $0.00 | $1,275.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,225.20 | $0.00 | $0.00 | $1,225.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,227.94 | $0.00 | $0.00 | $1,227.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,256.62 | $0.00 | $0.00 | $1,256.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,214.68 | $0.00 | $0.00 | $1,214.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,363.04 | $0.00 | $0.00 | $1,363.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,321.30 | $0.00 | $0.00 | $1,321.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,398.62 | $0.00 | $0.00 | $1,398.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,423.70 | $0.00 | $0.00 | $1,423.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,451.66 | $0.00 | $0.00 | $1,451.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,389.26 | $0.00 | $0.00 | $1,389.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,261.20 | $0.00 | $0.00 | $1,261.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $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 | 42.11 | 21.26 | 21.28 | 21.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-993.51 | $993.50 |
| 01/19/2026 | Bill | PACHECO GLORIA F | $1,987.01 | $1,987.01 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-42.92 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.54 | $42.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.46 | $1,112.46 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.92 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.28 | $42.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,124.20 | $1,124.20 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-918.06 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-31.40 | $918.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $949.46 | $949.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-947.72 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.40 | $947.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $979.12 | $979.12 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-706.04 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-26.56 | $706.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $732.60 | $732.60 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-26.56 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-705.90 | $26.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $732.46 | $732.46 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-24.00 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-575.54 | $24.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $599.54 | $599.54 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.00 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-581.40 | $24.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $605.40 | $605.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-17.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-631.36 | $17.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.84 | $648.84 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,258.00 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.48 | $1,258.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,275.48 | $1,275.48 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,208.44 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.76 | $1,208.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,225.20 | $1,225.20 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.76 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.18 | $16.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.94 | $1,227.94 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,239.60 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.02 | $1,239.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,256.62 | $1,256.62 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,214.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,214.68 | $1,214.68 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,363.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,363.04 | $1,363.04 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,321.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.30 | $1,321.30 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,398.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,398.62 | $1,398.62 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,423.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,423.70 | $1,423.70 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,451.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.66 | $1,451.66 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,389.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,389.26 | $1,389.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-639.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-639.58 | $639.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,279.16 | $1,279.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-630.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-630.60 | $630.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,261.20 | $1,261.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-225.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-225.33 | $225.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $450.66 | $450.66 |
| 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 |