Tax Account 06-131-11-005
Owners
PACHECO ELIZABETH/HUNTER JOHNNY
621 S MAHER DR
PUEBLO WEST, CO 81007-1596
Account Summary
| Account ID | 06-131-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 621 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,038.03 |
| Taxed incl Special Assessments | $2,038.03 |
| Paid | $1,019.02 |
| Bill Total | $2,038.03 |
| Interest | $0.00 |
| Bill Balance | $1,019.01 |
| Prior Billed* | $1,019.01 |
| Total Account Balance** | $1,019.01 |
| 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 | $1,784.28 | $0.00 | $0.00 | $1,784.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,804.78 | $0.00 | $0.00 | $1,804.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,518.54 | $0.00 | $0.00 | $1,518.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,556.74 | $0.00 | $0.00 | $1,556.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,302.72 | $0.00 | $0.00 | $1,302.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,298.88 | $0.00 | $0.00 | $1,298.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,118.40 | $0.00 | $0.00 | $1,118.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,119.76 | $0.00 | $0.00 | $1,119.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,055.76 | $0.00 | $0.00 | $1,055.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $959.22 | $0.00 | $0.00 | $959.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $953.00 | $0.00 | $0.00 | $953.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,020.19 | $0.00 | $0.00 | $1,020.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,010.80 | $0.00 | $0.00 | $1,010.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,105.56 | $0.00 | $0.00 | $1,105.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,114.44 | $0.00 | $0.00 | $1,114.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,111.88 | $0.00 | $0.00 | $1,111.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,037.22 | $0.00 | $0.00 | $1,037.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,051.34 | $0.00 | $0.00 | $1,051.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,034.32 | $0.00 | $0.00 | $1,034.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,066.68 | $0.00 | $0.00 | $1,066.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $14.85 | $7.66 | $150.23 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 14.15 | 14.17 | 14.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,019.02 | $1,019.01 |
| 01/19/2026 | Bill | PACHECO ELIZABETH/HUNTER JOHNNY | $2,038.03 | $2,038.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-877.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.71 | $877.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-877.43 | $892.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.71 | $1,769.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,784.28 | $1,784.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-887.68 | $14.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.71 | $902.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-887.68 | $917.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,804.78 | $1,804.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-749.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $749.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-749.27 | $759.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,508.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,518.54 | $1,518.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-768.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $768.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-768.37 | $778.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,546.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,556.74 | $1,556.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-643.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $643.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $651.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-643.01 | $659.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,302.72 | $1,302.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-641.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $641.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-641.09 | $649.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $1,290.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,298.88 | $1,298.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $552.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $559.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.06 | $566.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,118.40 | $1,118.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-552.74 | $7.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $559.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-552.74 | $567.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,119.76 | $1,119.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-523.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $523.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $527.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-523.36 | $532.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,055.76 | $1,055.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $518.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.97 | $523.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $1,042.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,046.98 | $1,046.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $475.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $479.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.48 | $483.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.22 | $959.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.37 | $4.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $476.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-472.37 | $480.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.00 | $953.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.69 | $4.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $510.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-505.69 | $514.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.19 | $1,020.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-505.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-505.40 | $505.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.80 | $1,010.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-552.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.78 | $552.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,105.56 | $1,105.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-557.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-557.22 | $557.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,114.44 | $1,114.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-555.94 | $555.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,111.88 | $1,111.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-564.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.52 | $564.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,129.04 | $1,129.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-539.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-539.32 | $539.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.64 | $1,078.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-518.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-518.61 | $518.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,037.22 | $1,037.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-525.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.67 | $525.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,051.34 | $1,051.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $517.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,034.32 | $1,034.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-533.34 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-533.34 | $533.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,066.68 | $1,066.68 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-498.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-498.57 | $498.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $997.14 | $997.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-477.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-477.95 | $477.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $955.90 | $955.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 11/16/1998 | LIEN | 1997 Redemption Payment | $-164.83 | $0.00 |
| 11/16/1998 | LIEN | 1997 Redemption Interest/Fee | $10.60 | $164.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $154.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.38 | $169.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.66 | $304.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $296.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $154.23 | $281.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |