Tax Account 06-092-05-003
Owners
PACHECO RICHARD D
PO BOX 7387
PUEBLO WEST, CO 81007-0387
PACHECO VIOLA L
Account Summary
| Account ID | 06-092-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1031 W SAGINAW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.14 |
| Taxed incl Special Assessments | $2,276.14 |
| Paid | $1,138.07 |
| Bill Total | $2,276.14 |
| Interest | $0.00 |
| Bill Balance | $1,138.07 |
| Prior Billed* | $1,138.07 |
| Total Account Balance** | $1,138.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,198.80 | $0.00 | $0.00 | $2,198.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,225.06 | $0.00 | $0.00 | $2,225.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,984.52 | $0.00 | $0.00 | $1,984.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,034.66 | $0.00 | $0.00 | $2,034.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,636.42 | $0.00 | $0.00 | $1,636.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,632.06 | $0.00 | $0.00 | $1,632.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,465.52 | $0.00 | $0.00 | $1,465.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,467.30 | $0.00 | $0.00 | $1,467.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,418.08 | $0.00 | $0.00 | $1,418.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,311.68 | $0.00 | $0.00 | $1,311.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,303.18 | $0.00 | $0.00 | $1,303.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,335.17 | $0.00 | $0.00 | $1,335.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,322.90 | $0.00 | $0.00 | $1,322.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,457.90 | $0.00 | $0.00 | $1,457.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,469.92 | $0.00 | $0.00 | $1,469.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,504.48 | $0.00 | $0.00 | $1,504.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,527.70 | $0.00 | $0.00 | $1,527.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,353.24 | $0.00 | $0.00 | $1,353.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,449.90 | $0.00 | $0.00 | $1,449.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,355.40 | $0.00 | $0.00 | $1,355.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 15.81 | 15.83 | 15.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.41 | 11.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,138.07 | $1,138.07 |
| 01/19/2026 | Bill | PACHECO RICHARD D | $2,276.14 | $2,276.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $17.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $1,099.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $1,116.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.80 | $2,198.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $17.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $1,112.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $2,207.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,225.06 | $2,225.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-979.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $979.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-979.19 | $992.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $1,971.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,984.52 | $1,984.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,004.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,017.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $1,030.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,034.66 | $2,034.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-807.72 | $10.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-807.72 | $818.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $1,625.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,636.42 | $1,636.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-805.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $805.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-805.54 | $816.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $1,621.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,632.06 | $1,632.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-723.41 | $9.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-723.41 | $732.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $1,456.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,465.52 | $1,465.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-724.30 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $724.30 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-724.30 | $733.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $1,457.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,467.30 | $1,467.30 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-702.97 | $6.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-702.97 | $709.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,412.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,418.08 | $1,418.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-697.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $697.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-697.08 | $703.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $1,400.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.30 | $1,406.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-650.19 | $5.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-650.19 | $655.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,306.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,311.68 | $1,311.68 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-645.94 | $5.65 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $651.59 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-645.94 | $657.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,303.18 | $1,303.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-661.82 | $5.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-661.82 | $667.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $1,329.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,335.17 | $1,335.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-661.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-661.45 | $661.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,322.90 | $1,322.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-728.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-728.95 | $728.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,457.90 | $1,457.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-734.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-734.96 | $734.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,469.92 | $1,469.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-752.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-752.24 | $752.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,504.48 | $1,504.48 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-763.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.85 | $763.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,527.70 | $1,527.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $693.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,387.14 | $1,387.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $666.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.86 | $1,333.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $687.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,375.52 | $1,375.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-676.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-676.62 | $676.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,353.24 | $1,353.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-724.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-724.95 | $724.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,449.90 | $1,449.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-677.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-677.70 | $677.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,355.40 | $1,355.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-617.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-617.56 | $617.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,235.12 | $1,235.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |