Tax Account 06-072-05-036
Owners
PACHEK JASON EDWARD
531 S CHIMAZO DR
PUEBLO WEST, CO 81007-3255
PACHEK KATE GUASTA
Account Summary
| Account ID | 06-072-05-036 |
|---|---|
| Account Type | Real Estate |
| Location | 531 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,071.43 |
| Taxed incl Special Assessments | $3,071.43 |
| Paid | $3,071.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,071.43 | $0.00 | $0.00 | $3,071.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,986.80 | $0.00 | $0.00 | $2,986.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,022.14 | $0.00 | $0.00 | $3,022.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,230.86 | $0.00 | $0.00 | $2,230.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,285.64 | $0.00 | $0.00 | $2,285.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,063.32 | $0.00 | $0.00 | $2,063.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,057.20 | $0.00 | $0.00 | $2,057.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,942.12 | $0.00 | $0.00 | $1,942.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,944.48 | $0.00 | $0.00 | $1,944.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,912.52 | $0.00 | $0.00 | $1,912.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,896.62 | $0.00 | $0.00 | $1,896.62 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,535.71 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,535.72 | $1,535.71 |
| 01/19/2026 | Bill | PACHEK JASON EDWARD | $3,071.43 | $3,071.43 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,470.45 | $22.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,470.45 | $1,493.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $2,963.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,986.80 | $2,986.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.95 | $1,488.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.95 | $1,511.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.12 | $1,534.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,022.14 | $3,022.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.74 | $14.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.74 | $1,115.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $2,216.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,230.86 | $2,230.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.13 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $1,128.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $1,142.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.13 | $1,157.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,285.64 | $2,285.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.43 | $13.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.23 | $1,031.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,018.43 | $1,044.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,063.32 | $2,063.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.37 | $13.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.23 | $1,028.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.37 | $1,041.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,057.20 | $2,057.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-958.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $958.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $971.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-958.67 | $983.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,942.12 | $1,942.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-959.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $959.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-959.85 | $972.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $1,932.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,944.48 | $1,944.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-948.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $948.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $956.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-948.08 | $964.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,912.52 | $1,912.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-940.13 | $8.18 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $948.31 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-940.13 | $956.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,896.62 | $1,896.62 |