Tax Account 05-364-13-005
Owners
PACHECO DONNA J/ESQUIBEL CHARLES D
222 S UNION AVE
PUEBLO, CO 81003-3497
Account Summary
| Account ID | 05-364-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 222 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,891.09 |
| Taxed incl Special Assessments | $3,891.09 |
| Paid | $0.00 |
| Bill Total | $3,891.09 |
| Interest | $0.00 |
| Bill Balance | $3,891.09 |
| Prior Billed* | $3,891.09 |
| Total Account Balance** | $3,930.00 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $2,613.62 | $0.00 | $52.27 | $2,665.89 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,639.12 | $0.00 | $52.78 | $2,691.90 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $4,625.22 | $0.00 | $138.76 | $4,763.98 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $4,665.98 | $0.00 | $0.00 | $4,665.98 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4,684.78 | $0.00 | $140.54 | $4,825.32 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $4,685.30 | $0.00 | $140.56 | $4,825.86 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $4,238.06 | $0.00 | $127.14 | $4,365.20 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $4,277.74 | $0.00 | $128.33 | $4,406.07 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $4,145.16 | $0.00 | $41.45 | $4,186.61 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $4,130.32 | $0.00 | $0.00 | $4,130.32 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $4,138.06 | $0.00 | $124.14 | $4,262.20 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $4,146.90 | $0.00 | $0.00 | $4,146.90 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $4,119.06 | $0.00 | $0.00 | $4,119.06 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $3,795.70 | $0.00 | $0.00 | $3,795.70 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $4,085.54 | $0.00 | $204.28 | $4,289.82 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $3,938.36 | $0.00 | $0.00 | $3,938.36 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $4,084.74 | $0.00 | $0.00 | $4,084.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,090.32 | $0.00 | $81.81 | $4,172.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,366.00 | $0.00 | $0.00 | $3,366.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,221.30 | $0.00 | $0.00 | $3,221.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,932.20 | $0.00 | $0.00 | $2,932.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,891.02 | $0.00 | $57.82 | $2,948.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,772.26 | $0.00 | $41.58 | $2,813.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,502.32 | $0.00 | $0.00 | $2,502.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,487.74 | $0.00 | $24.88 | $2,512.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,443.68 | $0.00 | $24.44 | $2,468.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,278.92 | $0.00 | $0.00 | $2,278.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,301.72 | $0.00 | $46.04 | $2,347.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,637.24 | $0.00 | $52.74 | $2,689.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,699.68 | $0.00 | $0.00 | $2,699.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,432.32 | $0.00 | $24.32 | $2,456.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,432.32 | $0.00 | $0.00 | $2,432.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,280.06 | $0.00 | $22.80 | $2,302.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,280.06 | $0.00 | $0.00 | $2,280.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,550.98 | $0.00 | $0.00 | $2,550.98 | $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 | 311.83 | .00 | 314.98 | 314.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 286.21 | 289.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 286.21 | 289.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 353.61 | 357.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 353.61 | 357.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 342.60 | 346.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 342.60 | 346.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 342.60 | 346.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 342.60 | 346.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 246.47 | 248.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 246.47 | 248.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 246.47 | 248.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 246.47 | 248.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 243.01 | 245.46 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 91.28 | 92.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 65.83 | 66.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 65.83 | 66.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PACHECO DONNA J/ESQUIBEL CHARLES D | $3,891.09 | $3,891.09 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,371.01 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-294.88 | $2,371.01 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $52.27 | $2,665.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,613.62 | $2,613.62 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,397.02 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-294.88 | $2,397.02 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $52.78 | $2,691.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,639.12 | $2,639.12 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,396.08 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-367.90 | $4,396.08 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $138.76 | $4,763.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,625.22 | $4,625.22 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-4,308.80 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-357.18 | $4,308.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,665.98 | $4,665.98 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-356.44 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-4,468.88 | $356.44 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $140.54 | $4,825.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,684.78 | $4,684.78 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-4,469.42 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-356.44 | $4,469.42 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $140.56 | $4,825.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,685.30 | $4,685.30 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-356.44 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-4,008.76 | $356.44 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $127.14 | $4,365.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,238.06 | $4,238.06 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-356.44 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-4,049.63 | $356.44 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $128.33 | $4,406.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,277.74 | $4,277.74 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-251.45 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,935.16 | $251.45 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $41.45 | $4,186.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,145.16 | $4,145.16 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,881.36 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-248.96 | $3,881.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,130.32 | $4,130.32 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-4,005.77 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-256.43 | $4,005.77 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $124.14 | $4,262.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,138.06 | $4,138.06 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-248.96 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,897.94 | $248.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,146.90 | $4,146.90 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,936.80 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-122.73 | $1,936.80 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-122.73 | $2,059.53 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,936.80 | $2,182.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,119.06 | $4,119.06 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,897.85 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,897.85 | $1,897.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,795.70 | $3,795.70 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-96.81 | $0.00 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-4,193.01 | $96.81 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $204.28 | $4,289.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,085.54 | $4,085.54 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,935.93 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-33.25 | $1,935.93 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-33.25 | $1,969.18 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,935.93 | $2,002.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,938.36 | $3,938.36 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-66.50 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-4,018.24 | $66.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,084.74 | $4,084.74 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-4,172.13 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $81.81 | $4,172.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,090.32 | $4,090.32 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,683.00 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,683.00 | $1,683.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,366.00 | $3,366.00 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,610.65 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,610.65 | $1,610.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,221.30 | $3,221.30 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,932.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,932.20 | $2,932.20 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,948.84 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $57.82 | $2,948.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,891.02 | $2,891.02 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,427.71 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $41.58 | $1,427.71 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,386.13 | $1,386.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,772.26 | $2,772.26 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,502.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,502.32 | $2,502.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,512.62 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $24.88 | $2,512.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,487.74 | $2,487.74 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,246.28 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $24.44 | $1,246.28 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,221.84 | $1,221.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,443.68 | $2,443.68 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,278.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,278.92 | $2,278.92 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,185.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,162.37 | $1,185.39 |
| 03/04/1998 | INTEREST | 1997 Interest/Penalty | $46.04 | $2,347.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,301.72 | $2,301.72 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-2,689.98 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $52.74 | $2,689.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,637.24 | $2,637.24 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,699.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,699.68 | $2,699.68 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,456.64 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $24.32 | $2,456.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,432.32 | $2,432.32 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-2,432.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,432.32 | $2,432.32 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,162.83 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $22.80 | $1,162.83 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,140.03 | $1,140.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,280.06 | $2,280.06 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-2,280.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,280.06 | $2,280.06 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,275.49 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,275.49 | $1,275.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,550.98 | $2,550.98 |