Tax Account 05-223-05-003
Owners
PACHECO CYNTHIA MARIE/PACHECO LEROY
2212 MOLINE AVE
PUEBLO, CO 81003-3810
Account Summary
| Account ID | 05-223-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2212 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $427.37 |
| Taxed incl Special Assessments | $427.37 |
| Paid | $427.37 |
| 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 | $427.37 | $0.00 | $0.00 | $427.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $287.10 | $0.00 | $0.00 | $287.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $290.04 | $0.00 | $0.00 | $290.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $584.72 | $0.00 | $0.00 | $584.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $604.38 | $0.00 | $0.00 | $604.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $466.66 | $0.00 | $0.00 | $466.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $331.20 | $0.00 | $0.00 | $331.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $334.50 | $0.00 | $0.00 | $334.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $329.18 | $0.00 | $0.00 | $329.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.96 | $0.00 | $26.24 | $354.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.14 | $0.00 | $38.78 | $361.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $323.88 | $0.00 | $77.73 | $401.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.32 | $0.00 | $15.05 | $391.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.76 | $0.00 | $14.55 | $378.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.52 | $10.00 | $33.22 | $517.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $460.18 | $0.00 | $13.81 | $473.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $471.76 | $0.00 | $18.87 | $490.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $480.22 | $10.00 | $28.81 | $519.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $443.12 | $10.00 | $26.59 | $479.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $12.72 | $436.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $419.86 | $0.00 | $12.60 | $432.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.98 | $10.00 | $24.84 | $448.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $398.48 | $0.00 | $15.94 | $414.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $359.68 | $0.00 | $10.79 | $370.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $274.68 | $0.00 | $10.99 | $285.67 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PACHECO CYNTHIA MARIE/PACHECO LEROY CASH | $-427.37 | $0.00 |
| 01/19/2026 | BILL | PACHECO CYNTHIA MARIE/PACHECO LEROY | $427.37 | $427.37 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-268.58 | $18.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $287.10 | $287.10 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-271.52 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $271.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $290.04 | $290.04 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-573.42 | $11.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $584.72 | $584.72 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-593.08 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $593.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $604.38 | $604.38 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-457.76 | $8.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.38 | $466.38 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-458.04 | $8.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $466.66 | $466.66 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-324.44 | $6.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $331.20 | $331.20 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-327.74 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $327.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $334.50 | $334.50 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-324.68 | $4.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $329.18 | $329.18 |
| 12/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 12/27/2016 | PAYMENT | 2015 - Bill Payment | $-349.34 | $4.86 |
| 12/27/2016 | INTEREST | 2015 Interest/Penalty | $26.24 | $354.20 |
| 04/05/2016 | PAYMENT | 2014 - Bill Payment | $-356.97 | $327.96 |
| 04/05/2016 | PAYMENT | 2014 - Bill Payment | $-4.95 | $684.93 |
| 04/05/2016 | PAYMENT | 2013 - Bill Payment | $-396.13 | $689.88 |
| 04/05/2016 | PAYMENT | 2013 - Bill Payment | $-5.48 | $1,086.01 |
| 04/05/2016 | INTEREST | 2014 Interest/Penalty | $38.78 | $1,091.49 |
| 04/05/2016 | INTEREST | 2013 Interest/Penalty | $77.73 | $1,052.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $327.96 | $974.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $323.14 | $647.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $323.88 | $323.88 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-386.07 | $5.30 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $15.05 | $391.37 |
| 08/23/2013 | LIEN | 2011 Redemption Payment | $-424.87 | $376.32 |
| 08/23/2013 | LIEN | 2011 Redemption Interest/Fee | $41.56 | $801.19 |
| 08/23/2013 | LIEN | 2010 Redemption Payment | $-633.94 | $759.63 |
| 08/23/2013 | LIEN | 2010 Redemption Interest/Fee | $104.20 | $1,393.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.32 | $1,289.37 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-378.31 | $913.05 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $14.55 | $1,291.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $383.31 | $1,276.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $363.76 | $893.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $529.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-507.74 | $539.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.22 | $1,047.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,014.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $529.74 | $1,004.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $474.52 | $474.52 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-473.99 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $13.81 | $473.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.18 | $460.18 |
| 10/09/2009 | LIEN | 2008 Redemption Payment | $-509.26 | $0.00 |
| 10/09/2009 | LIEN | 2008 Redemption Interest/Fee | $13.63 | $509.26 |
| 10/09/2009 | LIEN | 2007 Redemption Payment | $-601.31 | $495.63 |
| 10/09/2009 | LIEN | 2007 Redemption Interest/Fee | $70.28 | $1,096.94 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-490.63 | $1,026.66 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $18.87 | $1,517.29 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $495.63 | $1,498.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $471.76 | $1,002.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $531.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-509.03 | $541.03 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.81 | $1,050.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,021.25 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $531.03 | $1,011.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $480.22 | $480.22 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-469.71 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $479.71 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $26.59 | $469.71 |
| 05/21/2007 | LIEN | 2005 Redemption Payment | $-490.40 | $443.12 |
| 05/21/2007 | LIEN | 2005 Redemption Interest/Fee | $48.60 | $933.52 |
| 05/21/2007 | LIEN | 2004 Redemption Payment | $-538.08 | $884.92 |
| 05/21/2007 | LIEN | 2004 Redemption Interest/Fee | $100.62 | $1,423.00 |
| 05/21/2007 | LIEN | 2003 Redemption Payment | $-604.72 | $1,322.38 |
| 05/21/2007 | LIEN | 2003 Redemption Interest/Fee | $151.90 | $1,927.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $443.12 | $1,775.20 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-436.80 | $1,332.08 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $1,768.88 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $441.80 | $1,756.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $1,314.36 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.46 | $890.28 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $12.60 | $1,322.74 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $437.46 | $1,310.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $419.86 | $872.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $452.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-438.82 | $462.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $901.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.84 | $891.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $452.82 | $866.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.98 | $413.98 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-414.42 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $15.94 | $414.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $398.48 | $398.48 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-370.47 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $10.79 | $370.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $359.68 | $359.68 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-285.67 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $10.99 | $285.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $274.68 | $274.68 |