Tax Account 06-123-01-014
Owners
PACHECO PEDRO J III
371 E HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2794
Account Summary
| Account ID | 06-123-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 371 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,911.04 |
| Taxed incl Special Assessments | $2,911.04 |
| Paid | $1,455.52 |
| Bill Total | $2,911.04 |
| Interest | $0.00 |
| Bill Balance | $1,455.52 |
| Prior Billed* | $1,455.52 |
| Total Account Balance** | $1,455.52 |
| 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 | $2,482.16 | $0.00 | $0.00 | $2,482.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,511.68 | $0.00 | $0.00 | $2,511.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,341.94 | $0.00 | $0.00 | $2,341.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,400.62 | $0.00 | $0.00 | $2,400.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,139.48 | $0.00 | $0.00 | $2,139.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,133.64 | $0.00 | $0.00 | $2,133.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,631.98 | $0.00 | $0.00 | $1,631.98 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 19.81 | 19.83 | 19.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,455.52 | $1,455.52 |
| 01/19/2026 | Bill | PACHECO PEDRO J III | $2,911.04 | $2,911.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $1,221.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $1,241.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.59 | $1,260.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,482.16 | $2,482.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.35 | $19.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $1,255.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.35 | $1,275.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,511.68 | $2,511.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.54 | $15.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $1,170.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.54 | $1,186.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,341.94 | $2,341.94 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-30.86 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,369.76 | $30.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,400.62 | $2,400.62 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,112.04 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.44 | $2,112.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,139.48 | $2,139.48 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.44 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,106.20 | $27.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,133.64 | $2,133.64 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.82 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,611.16 | $20.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,631.98 | $1,631.98 |