Tax Account 06-132-10-003
Owners
PACHECO VERONICA E
638 S ROGERS DR
PUEBLO WEST, CO 81007-2773
Account Summary
| Account ID | 06-132-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 638 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.03 |
| Taxed incl Special Assessments | $2,292.03 |
| Paid | $2,292.03 |
| 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 | $2,292.03 | $0.00 | $0.00 | $2,292.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,129.72 | $0.00 | $0.00 | $2,129.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,154.20 | $0.00 | $0.00 | $2,154.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,056.68 | $0.00 | $0.00 | $2,056.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,108.66 | $0.00 | $0.00 | $2,108.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,611.36 | $0.00 | $0.00 | $1,611.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,606.98 | $0.00 | $0.00 | $1,606.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,378.26 | $0.00 | $0.00 | $1,378.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,379.92 | $0.00 | $0.00 | $1,379.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,300.16 | $0.00 | $0.00 | $1,300.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,177.92 | $0.00 | $0.00 | $1,177.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,170.28 | $0.00 | $0.00 | $1,170.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,244.79 | $0.00 | $0.00 | $1,244.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,233.34 | $0.00 | $0.00 | $1,233.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,343.64 | $0.00 | $0.00 | $1,343.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,369.46 | $0.00 | $0.00 | $1,369.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $0.00 | $0.00 | $1,341.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,329.38 | $0.00 | $0.00 | $1,329.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,307.84 | $0.00 | $0.00 | $1,307.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,363.68 | $0.00 | $0.00 | $1,363.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,274.80 | $0.00 | $0.00 | $1,274.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $684.62 | $0.00 | $0.00 | $684.62 | $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 | $0.00 | $0.00 | $127.72 | $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 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $333.04 | $0.00 | $2.37 | $335.41 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $10.00 | $5.14 | $94.26 | $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 | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,146.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,146.02 | $1,146.01 |
| 01/19/2026 | Bill | PACHECO VERONICA E | $2,292.03 | $2,292.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.78 | $17.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.78 | $1,064.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $2,112.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,129.72 | $2,129.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $17.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $1,077.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $2,137.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,154.20 | $2,154.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.79 | $13.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.79 | $1,028.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $2,043.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,056.68 | $2,056.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,040.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,054.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.78 | $1,067.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,108.66 | $2,108.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $795.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $805.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.35 | $816.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,611.36 | $1,611.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-793.16 | $10.33 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $803.49 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-793.16 | $813.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,606.98 | $1,606.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-680.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $680.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-680.33 | $689.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $1,369.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,378.26 | $1,378.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-681.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $681.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-681.16 | $689.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $1,371.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,379.92 | $1,379.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-644.52 | $5.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-644.52 | $650.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $1,294.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,300.16 | $1,300.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-639.12 | $5.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-639.12 | $644.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $1,283.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,289.36 | $1,289.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-583.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $583.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-583.88 | $588.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,172.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.92 | $1,177.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-580.06 | $5.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-580.06 | $585.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,165.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.28 | $1,170.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-617.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $617.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-617.02 | $622.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $1,239.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,244.79 | $1,244.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-616.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.67 | $616.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.34 | $1,233.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-671.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-671.82 | $671.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,343.64 | $1,343.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,354.10 | $1,354.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-674.32 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-674.32 | $674.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,348.64 | $1,348.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-684.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-684.73 | $684.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,369.46 | $1,369.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-670.76 | $670.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.52 | $1,341.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-644.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-644.99 | $644.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,289.98 | $1,289.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-664.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-664.69 | $664.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,329.38 | $1,329.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-653.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-653.92 | $653.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,307.84 | $1,307.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-681.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-681.84 | $681.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,363.68 | $1,363.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-637.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-637.40 | $637.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,274.80 | $1,274.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-342.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-342.31 | $342.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $684.62 | $684.62 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $80.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $0.00 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $253.92 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $335.41 |
| 12/28/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $416.90 |
| 12/28/1994 | PAYMENT | 1991 - Bill Payment | $-84.26 | $426.90 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $511.16 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Payment | $-20.42 | $508.79 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $20.42 | $529.21 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $508.79 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Payment | $-15.57 | $506.42 |
| 12/28/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $15.57 | $521.99 |
| 12/28/1994 | INTEREST | 1991 Interest/Penalty | $5.14 | $506.42 |
| 12/28/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $501.28 |
| 12/28/1994 | LIEN | 1991 County Held Redemption Payment | $-33.53 | $491.28 |
| 12/28/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $33.53 | $524.81 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $491.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $333.04 | $491.28 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $158.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $158.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $79.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |