Tax Account 06-190-03-014
Owners
PACHECO ERIC/PACHECO ROBERTA
682 S PALO PINTO DR
PUEBLO WEST, CO 81007-3132
Account Summary
| Account ID | 06-190-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1552 W CAMINO PABLO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,021.12 |
| 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 | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,670.80 | $0.00 | $0.00 | $1,670.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.44 | $0.00 | $0.00 | $1,665.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $5.17 | $521.79 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $5.17 | $522.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | PACHECO ERIC/ PACHECO ROBERTA CHECK 02026 C AD | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | PACHECO ERIC/PACHECO ROBERTA | $1,021.12 | $1,021.12 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $1,046.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $3.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.48 | $5.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.80 | $1,670.80 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,660.12 | $5.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.44 | $1,665.44 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.68 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-520.11 | $1.68 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $521.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-520.39 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.68 | $520.39 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $522.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |