Tax Account 05-232-22-011
Owners
PACHECO ALEXANDER V
1211 BLUESTEM BLVD
PUEBLO, CO 81001-1140
Account Summary
| Account ID | 05-232-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2911 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.09 |
| Taxed incl Special Assessments | $1,194.09 |
| Paid | $0.00 |
| Bill Total | $1,275.73 |
| Interest | $81.64 |
| Bill Balance | $1,204.09 |
| Prior Billed* | $1,204.09 |
| Total Account Balance** | $1,281.70 |
| 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 | $1,052.32 | $10.00 | $63.14 | $1,125.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,063.56 | $0.00 | $53.18 | $1,116.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,000.66 | $10.00 | $60.04 | $1,070.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,032.52 | $0.00 | $30.98 | $1,063.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $856.02 | $0.00 | $17.12 | $873.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $856.50 | $0.00 | $34.26 | $890.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $649.90 | $10.00 | $39.00 | $698.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $656.38 | $10.00 | $39.39 | $705.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $646.92 | $0.00 | $19.41 | $666.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $644.50 | $0.00 | $12.89 | $657.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $640.58 | $0.00 | $0.00 | $640.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $729.17 | $0.00 | $0.00 | $729.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $818.98 | $0.00 | $0.00 | $818.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.18 | $0.00 | $0.00 | $416.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $732.44 | $0.00 | $0.00 | $732.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.12 | $0.00 | $0.00 | $661.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $591.18 | $0.00 | $0.00 | $591.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $580.72 | $0.00 | $0.00 | $580.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $542.64 | $0.00 | $0.00 | $542.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $542.60 | $0.00 | $0.00 | $542.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | .00 | 25.56 | 25.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,204.09 |
| 01/19/2026 | BILL | PACHECO ALEXANDER V | $1,194.09 | $1,194.09 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,175.09 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $33.63 | $1,175.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,141.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.38 | $1,151.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.08 | $1,181.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $63.14 | $2,266.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,203.78 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,141.46 | $2,193.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,052.32 | $1,052.32 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.65 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.09 | $1,086.65 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $53.18 | $1,116.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,063.56 | $1,063.56 |
| 11/15/2023 | LIEN | 2022 Redemption Payment | $-1,120.87 | $0.00 |
| 11/15/2023 | LIEN | 2022 Redemption Interest/Fee | $34.17 | $1,120.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,086.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.48 | $1,096.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.22 | $1,117.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $60.04 | $2,157.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,097.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,086.70 | $2,087.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,000.66 | $1,000.66 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.60 | $19.90 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $30.98 | $1,063.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,032.52 | $1,032.52 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-857.00 | $16.14 |
| 06/09/2021 | INTEREST | 2020 Interest/Penalty | $17.12 | $873.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $856.02 | $856.02 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-874.31 | $16.45 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $34.26 | $890.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $856.50 | $856.50 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $0.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $14.08 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-674.82 | $24.08 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $39.00 | $698.90 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $659.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $649.90 | $649.90 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-739.13 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $21.36 | $739.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-681.69 | $717.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,399.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $1,409.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,423.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $39.39 | $1,413.54 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $717.77 | $1,374.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $656.38 | $656.38 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-657.22 | $9.11 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $19.41 | $666.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $646.92 | $646.92 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-648.37 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.02 | $648.37 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $12.89 | $657.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $644.50 | $644.50 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-315.91 | $4.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $320.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-315.91 | $324.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $640.58 | $640.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-316.63 | $4.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $321.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-316.63 | $325.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $642.02 | $642.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-359.65 | $4.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-359.65 | $364.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $724.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $729.17 | $729.17 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-352.42 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-352.42 | $352.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $704.84 | $704.84 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-818.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $818.98 | $818.98 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-794.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $794.60 | $794.60 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-817.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $817.72 | $817.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-208.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-208.09 | $208.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $416.18 | $416.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-195.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-195.89 | $195.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $391.78 | $391.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.93 | $374.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $749.86 | $749.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $345.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $690.96 | $690.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $340.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $681.26 | $681.26 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-366.22 | $366.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $732.44 | $732.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-330.56 | $330.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.12 | $661.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.59 | $295.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $591.18 | $591.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-290.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-290.36 | $290.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $580.72 | $580.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $271.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $542.64 | $542.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $274.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.08 | $548.08 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-265.02 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-265.02 | $265.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $530.04 | $530.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-271.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-271.30 | $271.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $542.60 | $542.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $559.48 | $559.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $559.48 | $559.48 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $615.42 | $615.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $615.42 | $615.42 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-594.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |