Tax Account 06-101-11-004
Owners
PACHECO FRANK DAVID/PACHECO KRYSTYNA S
433 W PLAYER DR
PUEBLO WEST, CO 81007-1821
Account Summary
| Account ID | 06-101-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 433 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,540.67 |
| Taxed incl Special Assessments | $1,540.67 |
| Paid | $1,540.67 |
| 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 | $1,540.67 | $0.00 | $0.00 | $1,540.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,808.50 | $0.00 | $0.00 | $1,808.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.16 | $0.00 | $0.00 | $1,830.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,599.88 | $0.00 | $0.00 | $1,599.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,639.92 | $0.00 | $0.00 | $1,639.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,259.70 | $0.00 | $0.00 | $1,259.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,256.20 | $0.00 | $0.00 | $1,256.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,032.70 | $0.00 | $0.00 | $1,032.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,033.94 | $0.00 | $0.00 | $1,033.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $881.50 | $0.00 | $0.00 | $881.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $874.22 | $0.00 | $0.00 | $874.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $776.44 | $0.00 | $0.00 | $776.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $771.46 | $0.00 | $0.00 | $771.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $781.87 | $0.00 | $0.00 | $781.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,536.22 | $0.00 | $0.00 | $1,536.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,646.56 | $0.00 | $0.00 | $1,646.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,660.66 | $0.00 | $0.00 | $1,660.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,732.62 | $0.00 | $0.00 | $1,732.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,690.20 | $0.00 | $16.90 | $1,707.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,625.28 | $0.00 | $0.00 | $1,625.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,636.68 | $0.00 | $0.00 | $1,636.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,610.16 | $0.00 | $0.00 | $1,610.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,675.60 | $0.00 | $0.00 | $1,675.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,566.38 | $0.00 | $0.00 | $1,566.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,470.60 | $0.00 | $0.00 | $1,470.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,462.74 | $0.00 | $0.00 | $1,462.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,475.44 | $0.00 | $0.00 | $1,475.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $5.85 | $200.99 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 30.18 | 30.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001375 | $-1,540.67 | $0.00 |
| 01/19/2026 | Bill | PACHECO FRANK DAVID/PACHECO KRYSTYNA S | $1,540.67 | $1,540.67 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,769.68 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.82 | $1,769.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,808.50 | $1,808.50 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,791.34 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-38.82 | $1,791.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.16 | $1,830.16 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.74 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.14 | $1,569.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,599.88 | $1,599.88 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.14 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,609.78 | $30.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,639.92 | $1,639.92 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,234.48 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $1,234.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,259.70 | $1,259.70 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.98 | $25.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,256.20 | $1,256.20 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,010.44 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.26 | $1,010.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.70 | $1,032.70 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-22.26 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.68 | $22.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.94 | $1,033.94 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-867.20 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.30 | $867.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $881.50 | $881.50 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-859.92 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $859.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $874.22 | $874.22 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-763.16 | $13.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $776.44 | $776.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-758.18 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.28 | $758.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $771.46 | $771.46 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-768.48 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.39 | $768.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.87 | $781.87 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,536.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,536.22 | $1,536.22 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,646.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,646.56 | $1,646.56 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,660.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,660.66 | $1,660.66 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,706.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,706.28 | $1,706.28 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,732.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,732.62 | $1,732.62 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-862.00 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $16.90 | $862.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-845.10 | $845.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,690.20 | $1,690.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-812.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-812.64 | $812.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,625.28 | $1,625.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-818.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-818.34 | $818.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,636.68 | $1,636.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-805.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-805.08 | $805.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,610.16 | $1,610.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-837.80 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-837.80 | $837.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,675.60 | $1,675.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-783.19 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-783.19 | $783.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,566.38 | $1,566.38 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-735.30 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-735.30 | $735.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,470.60 | $1,470.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-731.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-731.37 | $731.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,462.74 | $1,462.74 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-723.27 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-723.27 | $723.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,446.54 | $1,446.54 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-737.72 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-737.72 | $737.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,475.44 | $1,475.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-200.99 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $200.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-177.72 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-175.13 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $175.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |