Tax Account 05-254-20-013
Owners
PACHECO DONNA J
222 S UNION AVE
PUEBLO, CO 81003-3497
Account Summary
| Account ID | 05-254-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 603 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,542.81 |
| Taxed incl Special Assessments | $1,542.81 |
| Paid | $1,542.81 |
| 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 | $1,542.81 | $0.00 | $0.00 | $1,542.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,227.96 | $0.00 | $24.55 | $1,252.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,241.08 | $0.00 | $24.82 | $1,265.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $898.42 | $0.00 | $35.93 | $934.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $926.70 | $0.00 | $0.00 | $926.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,038.72 | $0.00 | $31.17 | $1,069.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,038.64 | $0.00 | $31.16 | $1,069.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $963.06 | $0.00 | $28.89 | $991.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.88 | $0.00 | $8.85 | $303.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $283.30 | $0.00 | $2.83 | $286.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $282.22 | $0.00 | $8.47 | $290.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $270.18 | $0.00 | $8.10 | $278.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.80 | $0.00 | $0.00 | $270.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $316.77 | $0.00 | $0.00 | $316.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $306.20 | $0.00 | $0.00 | $306.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $705.92 | $0.00 | $21.18 | $727.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $0.00 | $31.94 | $830.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $709.20 | $0.00 | $0.00 | $709.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $687.06 | $0.00 | $13.74 | $700.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $524.34 | $0.00 | $0.00 | $524.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $406.24 | $0.00 | $0.00 | $406.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $544.44 | $0.00 | $0.00 | $544.44 | $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 | 32.69 | 33.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ESQUIBEL CHARLES D/PACHECO DONNA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,542.81 | $0.00 |
| 01/19/2026 | BILL | PACHECO DONNA J | $1,542.81 | $1,542.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.88 | $1,219.63 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $24.55 | $1,252.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,227.96 | $1,227.96 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-32.88 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.02 | $32.88 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $24.82 | $1,265.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,241.08 | $1,241.08 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-916.30 | $0.00 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.05 | $916.30 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $35.93 | $934.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $898.42 | $898.42 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-909.34 | $17.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $926.70 | $926.70 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.76 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.13 | $19.76 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $31.17 | $1,069.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,038.72 | $1,038.72 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.04 | $19.76 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $31.16 | $1,069.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,038.64 | $1,038.64 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-20.27 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-971.68 | $20.27 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $28.89 | $991.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $963.06 | $963.06 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-297.59 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $297.59 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $8.85 | $303.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $294.88 | $294.88 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-282.23 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $282.23 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $2.83 | $286.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $283.30 | $283.30 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-286.71 | $3.98 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $8.47 | $290.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $282.22 | $282.22 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-274.47 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $274.47 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $8.10 | $278.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $270.18 | $270.18 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-267.10 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $267.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $270.80 | $270.80 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $156.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-156.24 | $158.38 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $314.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $316.77 | $316.77 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-153.10 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-153.10 | $153.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $306.20 | $306.20 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-727.10 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $21.18 | $727.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $705.92 | $705.92 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-342.17 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $684.34 | $684.34 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-784.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $784.42 | $784.42 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-830.42 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $31.94 | $830.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $798.48 | $798.48 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-709.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $709.20 | $709.20 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-678.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $678.72 | $678.72 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-696.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $696.84 | $696.84 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-700.80 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $13.74 | $700.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $687.06 | $687.06 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.16 | $682.16 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-262.05 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-262.05 | $262.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.10 | $524.10 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-533.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $533.80 | $533.80 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-524.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $524.34 | $524.34 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-472.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-476.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-396.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $396.84 | $396.84 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-406.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $406.24 | $406.24 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.02 | $487.02 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $487.02 | $487.02 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $520.04 | $520.04 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.04 | $520.04 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-544.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $544.44 | $544.44 |