Tax Account 05-354-23-024
Owners
PACE MARLENE
2105 HILLSIDE CIR
PUEBLO, CO 81008-1701
Account Summary
| Account ID | 05-354-23-024 |
|---|---|
| Account Type | Real Estate |
| Location | 118 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.65 |
| Taxed incl Special Assessments | $937.65 |
| Paid | $0.00 |
| Bill Total | $975.15 |
| Interest | $37.50 |
| Bill Balance | $937.65 |
| Prior Billed* | $937.65 |
| Total Account Balance** | $979.84 |
| 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 | $766.42 | $0.00 | $7.67 | $774.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $774.58 | $10.00 | $54.22 | $838.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $799.16 | $10.00 | $47.95 | $857.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $825.42 | $0.00 | $0.00 | $825.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $616.40 | $0.00 | $0.00 | $616.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.78 | $0.00 | $0.00 | $510.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.30 | $0.00 | $0.00 | $501.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.28 | $0.00 | $0.00 | $538.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.18 | $0.00 | $0.00 | $622.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $614.86 | $0.00 | $0.00 | $614.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $6.17 | $623.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $0.00 | $2.15 | $431.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $4.06 | $410.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $406.30 | $0.00 | $2.03 | $408.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $391.66 | $0.00 | $0.00 | $391.66 | $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 | 19.86 | .00 | 20.06 | 20.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PACE MARLENE | $937.65 | $937.65 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.03 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-751.06 | $23.03 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $7.67 | $774.09 |
| 05/09/2025 | LIEN | 2023 Redemption Payment | $-936.60 | $766.42 |
| 05/09/2025 | LIEN | 2023 Redemption Interest/Fee | $81.80 | $1,703.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $766.42 | $1,621.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.40 | $854.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $879.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-804.40 | $889.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,693.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $54.22 | $1,683.60 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $854.80 | $1,629.38 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-923.77 | $774.58 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $50.66 | $1,698.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.58 | $1,647.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $873.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $889.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-830.74 | $899.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $47.95 | $1,730.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,682.27 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $873.11 | $1,672.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $799.16 | $799.16 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-809.98 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $809.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $825.42 | $825.42 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-605.38 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $605.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $616.76 | $616.76 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-605.02 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $605.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $616.40 | $616.40 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-495.40 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $495.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $505.74 | $505.74 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-500.44 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $500.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $510.78 | $510.78 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-523.28 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $523.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $530.52 | $530.52 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-521.28 | $7.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $528.52 | $528.52 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-493.34 | $6.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.18 | $500.18 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-494.46 | $6.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $501.30 | $501.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-549.32 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $549.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.86 | $556.86 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-538.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $538.28 | $538.28 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-622.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.18 | $622.18 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-603.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $603.24 | $603.24 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-604.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.04 | $604.04 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-614.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $614.86 | $614.86 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-623.41 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $6.17 | $623.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $617.24 | $617.24 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-590.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-575.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $575.48 | $575.48 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-567.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $567.40 | $567.40 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-599.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $599.62 | $599.62 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $270.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.24 | $541.24 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-225.90 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-225.90 | $225.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-212.10 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-212.10 | $212.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $424.20 | $424.20 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-428.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $428.44 | $428.44 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-216.76 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $216.76 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-214.61 | $214.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $429.22 | $429.22 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-219.69 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-219.69 | $219.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $439.38 | $439.38 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-233.88 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-233.88 | $233.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $467.76 | $467.76 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $233.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $467.76 | $467.76 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-207.21 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $4.06 | $207.21 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-203.15 | $203.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $406.30 | $406.30 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-205.18 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $2.03 | $205.18 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-203.15 | $203.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $406.30 | $406.30 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-391.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $391.66 | $391.66 |