Tax Account 06-170-21-009
Owners
PACHAK KIM MARIE/PACHAK JONATHAN P
1252 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4020
Account Summary
| Account ID | 06-170-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.94 |
| Taxed incl Special Assessments | $2,064.94 |
| Paid | $2,064.94 |
| 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 | $2,064.94 | $0.00 | $0.00 | $2,064.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,867.56 | $0.00 | $0.00 | $1,867.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,888.90 | $0.00 | $0.00 | $1,888.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,447.04 | $0.00 | $0.00 | $1,447.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,482.94 | $0.00 | $0.00 | $1,482.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,849.86 | $0.00 | $0.00 | $1,849.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,845.22 | $0.00 | $0.00 | $1,845.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,712.28 | $0.00 | $0.00 | $1,712.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,714.36 | $0.00 | $0.00 | $1,714.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,698.38 | $0.00 | $0.00 | $1,698.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,684.26 | $0.00 | $0.00 | $1,684.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,581.56 | $0.00 | $0.00 | $1,581.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,571.30 | $0.00 | $0.00 | $1,571.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,628.37 | $0.00 | $0.00 | $1,628.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,613.40 | $0.00 | $0.00 | $1,613.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,697.56 | $0.00 | $0.00 | $1,697.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,711.58 | $0.00 | $0.00 | $1,711.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,783.20 | $0.00 | $0.00 | $1,783.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,810.72 | $0.00 | $0.00 | $1,810.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,620.68 | $0.00 | $0.00 | $1,620.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,620.92 | $0.00 | $0.00 | $1,620.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,511.60 | $0.00 | $0.00 | $1,511.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,540.40 | $0.00 | $0.00 | $1,540.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,329.50 | $0.00 | $0.00 | $1,329.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,322.40 | $0.00 | $0.00 | $1,322.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $372.28 | $0.00 | $0.00 | $372.28 | $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 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 254.80 | 284.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | PACHAK KIM MARIE/PACHAK JONATHAN P PAYIT PAID BY PAYMENT PROVIDER API | $-1,032.47 | $0.00 |
| 02/23/2026 | PAYMENT | PACHAK KIM MARIE/PACHAK JONATHAN P PAYIT PAID BY PAYMENT PROVIDER API | $-1,032.47 | $1,032.47 |
| 01/19/2026 | Bill | PACHAK KIM MARIE/PACHAK JONATHAN P | $2,064.94 | $2,064.94 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $913.97 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-913.97 | $933.78 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,847.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,867.56 | $1,867.56 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $19.81 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $944.45 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-924.64 | $964.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,888.90 | $1,888.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-709.46 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $709.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-709.46 | $723.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $1,432.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,447.04 | $1,447.04 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-727.41 | $14.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-727.41 | $741.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $1,468.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,482.94 | $1,482.94 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-913.07 | $11.86 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $924.93 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-913.07 | $936.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,849.86 | $1,849.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-910.75 | $11.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-910.75 | $922.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $1,833.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,845.22 | $1,845.22 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-845.21 | $10.93 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-845.21 | $856.14 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $1,701.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,712.28 | $1,712.28 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-846.25 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $846.25 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $857.18 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-846.25 | $868.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,714.36 | $1,714.36 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-841.92 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $841.92 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-841.92 | $849.19 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $1,691.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,698.38 | $1,698.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-834.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $834.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-834.86 | $842.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $1,676.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,684.26 | $1,684.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-783.96 | $6.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $790.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.96 | $797.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,581.56 | $1,581.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-778.83 | $6.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $785.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-778.83 | $792.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,571.30 | $1,571.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-807.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $807.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $814.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-807.15 | $821.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,628.37 | $1,628.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-806.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-806.70 | $806.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,613.40 | $1,613.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-848.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-848.78 | $848.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,697.56 | $1,697.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-855.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-855.79 | $855.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,711.58 | $1,711.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-891.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-891.60 | $891.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,783.20 | $1,783.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-905.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-905.36 | $905.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,810.72 | $1,810.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-810.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-810.34 | $810.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,620.68 | $1,620.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-779.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,558.42 | $1,558.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-810.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-810.46 | $810.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,620.92 | $1,620.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-755.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-755.80 | $755.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,511.60 | $1,511.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-770.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-770.20 | $770.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,540.40 | $1,540.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-719.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-719.99 | $719.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,439.98 | $1,439.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-664.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-664.75 | $664.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,329.50 | $1,329.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-661.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-661.20 | $661.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,322.40 | $1,322.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-284.80 | $87.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.28 | $372.28 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 09/15/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $91.79 |
| 09/15/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $183.58 |
| 09/15/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $278.49 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $288.49 |
| 09/15/1994 | LIEN | 1993 County Held Redemption Payment | $-1.94 | $285.82 |
| 09/15/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $1.94 | $287.76 |
| 09/15/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $285.82 |
| 09/15/1994 | LIEN | 1992 County Held Redemption Payment | $-13.55 | $283.15 |
| 09/15/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $13.55 | $296.70 |
| 09/15/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $283.15 |
| 09/15/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $273.15 |
| 09/15/1994 | LIEN | 1991 County Held Redemption Payment | $-32.05 | $267.36 |
| 09/15/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $32.05 | $299.41 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $267.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $267.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $10.00 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $101.12 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $91.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |