Tax Account 05-354-26-021
Owners
PACHECO ROBERT C JR/PACHECO CYNTHIA L
4796 GOLDFINCH CT
PUEBLO WEST, CO 81007-1909
Account Summary
| Account ID | 05-354-26-021 |
|---|---|
| Account Type | Real Estate |
| Location | 118 GALE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,760.21 |
| Taxed incl Special Assessments | $2,760.21 |
| Paid | $2,760.21 |
| 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 | $2,760.21 | $0.00 | $0.00 | $2,760.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,850.52 | $0.00 | $0.00 | $2,850.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,882.64 | $0.00 | $0.00 | $2,882.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,949.56 | $0.00 | $0.00 | $1,949.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,061.18 | $0.00 | $0.00 | $2,061.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,234.86 | $0.00 | $0.00 | $2,234.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,236.78 | $0.00 | $0.00 | $2,236.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,693.32 | $0.00 | $0.00 | $1,693.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,710.24 | $0.00 | $0.00 | $1,710.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,877.02 | $0.00 | $0.00 | $1,877.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,869.98 | $0.00 | $0.00 | $1,869.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,087.62 | $0.00 | $0.00 | $1,087.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,090.06 | $0.00 | $0.00 | $1,090.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,101.07 | $0.00 | $0.00 | $1,101.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,262.76 | $0.00 | $0.00 | $1,262.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,400.48 | $0.00 | $0.00 | $1,400.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,425.58 | $0.00 | $0.00 | $1,425.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $217.20 | $0.00 | $4.34 | $221.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $227.06 | $10.80 | $13.62 | $251.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $223.88 | $0.00 | $0.00 | $223.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $220.12 | $0.00 | $6.60 | $226.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $198.68 | $0.00 | $0.00 | $198.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $190.24 | $0.00 | $5.71 | $195.95 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $186.86 | $0.00 | $0.00 | $186.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $1.95 | $196.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $1.97 | $198.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $214.60 | $0.00 | $0.00 | $214.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $219.70 | $0.00 | $6.59 | $226.29 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $13.50 | $12.77 | $239.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $13.50 | $10.64 | $236.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $212.78 | $0.00 | $6.36 | $219.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $212.78 | $0.00 | $5.32 | $218.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $203.74 | $10.00 | $4.07 | $217.81 | $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 | 84.74 | 85.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.76 | 14.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,380.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,380.11 | $1,380.10 |
| 01/19/2026 | BILL | PACHECO ROBERT C JR/PACHECO CYNTHIA L | $2,760.21 | $2,760.21 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.60 | $32.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $1,425.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.60 | $1,457.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,850.52 | $2,850.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.89 | $33.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.43 | $1,441.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.89 | $1,474.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,882.64 | $2,882.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-955.54 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $955.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $974.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-955.54 | $994.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,949.56 | $1,949.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.81 | $21.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $1,030.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.81 | $1,052.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,061.18 | $2,061.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.31 | $20.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.31 | $1,117.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $2,214.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,234.86 | $2,234.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.65 | $1,097.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.65 | $1,118.39 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.74 | $1,139.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,236.78 | $2,236.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-829.36 | $17.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.30 | $846.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-829.36 | $863.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,693.32 | $1,693.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.30 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-837.82 | $17.30 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-837.82 | $855.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.30 | $1,692.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,710.24 | $1,710.24 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-925.70 | $12.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-925.70 | $938.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.81 | $1,864.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,877.02 | $1,877.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-922.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.81 | $922.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.81 | $934.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-922.18 | $947.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,869.98 | $1,869.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-536.37 | $7.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-536.37 | $543.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,080.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,087.62 | $1,087.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $537.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $545.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-537.59 | $552.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,090.06 | $1,090.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.08 | $7.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.08 | $550.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $1,093.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,101.07 | $1,101.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.16 | $532.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,064.32 | $1,064.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-631.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.38 | $631.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.76 | $1,262.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-612.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-612.36 | $612.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,224.72 | $1,224.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-700.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-700.24 | $700.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,400.48 | $1,400.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-712.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-712.79 | $712.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,425.58 | $1,425.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-589.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-589.37 | $589.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,178.74 | $1,178.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-221.54 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $4.34 | $221.54 |
| 06/14/2006 | LIEN | 2004 Redemption Payment | $-289.31 | $217.20 |
| 06/14/2006 | LIEN | 2004 Redemption Interest/Fee | $33.83 | $506.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $217.20 | $472.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $255.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-240.68 | $266.28 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.62 | $506.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $493.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $255.48 | $482.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $227.06 | $227.06 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-223.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $223.88 | $223.88 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-226.72 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $6.60 | $226.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $220.12 | $220.12 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-198.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $198.68 | $198.68 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-195.95 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $5.71 | $195.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $190.24 | $190.24 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.86 | $186.86 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-196.83 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $1.95 | $196.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $194.88 | $194.88 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-100.39 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $1.97 | $100.39 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $98.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $196.84 | $196.84 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-214.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $214.60 | $214.60 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-226.29 | $0.00 |
| 07/23/1996 | INTEREST | 1995 Interest/Penalty | $6.59 | $226.29 |
| 07/23/1996 | LIEN | 1994 Redemption Payment | $-278.41 | $219.70 |
| 07/23/1996 | LIEN | 1994 Redemption Interest/Fee | $35.36 | $498.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $219.70 | $462.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-225.55 | $243.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $468.60 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $482.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.77 | $468.60 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $243.05 | $455.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $212.78 | $212.78 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-223.42 | $13.50 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $10.64 | $236.92 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $226.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $212.78 | $212.78 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-219.14 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $6.36 | $219.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $212.78 | $212.78 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-218.10 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $5.32 | $218.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $212.78 | $212.78 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-105.94 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $105.94 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $4.07 | $115.94 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.87 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-101.87 | $101.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $203.74 | $203.74 |