Tax Account 07-010-07-001
Owners
PACHECO ELMER L/PACHECO SHIRLEYANN ELAINE REVOCABLE TRUST
2124 W LAS FLORES DR
PUEBLO WEST, CO 81007-2255
Account Summary
| Account ID | 07-010-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2124 W LAS FLORES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.28 |
| Taxed incl Special Assessments | $2,192.28 |
| Paid | $2,192.28 |
| 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 | $2,192.28 | $0.00 | $0.00 | $2,192.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,151.94 | $0.00 | $0.00 | $2,151.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,177.56 | $0.00 | $0.00 | $2,177.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,537.94 | $0.00 | $0.00 | $1,537.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,942.06 | $0.00 | $0.00 | $1,942.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,936.16 | $0.00 | $0.00 | $1,936.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,827.06 | $0.00 | $0.00 | $1,827.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,829.28 | $0.00 | $0.00 | $1,829.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,764.74 | $0.00 | $0.00 | $1,764.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,750.06 | $0.00 | $0.00 | $1,750.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,645.80 | $0.00 | $0.00 | $1,645.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,635.14 | $0.00 | $0.00 | $1,635.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,652.34 | $0.00 | $0.00 | $1,652.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,797.68 | $0.00 | $0.00 | $1,797.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,812.44 | $0.00 | $0.00 | $1,812.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,822.16 | $0.00 | $0.00 | $1,822.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,850.28 | $10.00 | $111.02 | $1,971.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,656.52 | $10.00 | $99.39 | $1,765.91 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,592.90 | $10.00 | $95.57 | $1,698.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,653.56 | $10.00 | $99.21 | $1,762.77 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,626.78 | $10.00 | $97.61 | $1,734.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,725.62 | $10.00 | $103.54 | $1,839.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,613.14 | $0.00 | $32.27 | $1,645.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,459.68 | $10.00 | $51.09 | $1,520.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,453.86 | $10.00 | $72.70 | $1,536.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,480.60 | $10.00 | $51.83 | $1,542.43 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,510.18 | $0.00 | $60.41 | $1,570.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,424.52 | $0.00 | $0.00 | $1,424.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 39.12 | 39.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | PACHECO ELMER L/PACHECO SHIRLEYANN ELAINE REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,192.28 | $0.00 |
| 01/19/2026 | Bill | PACHECO ELMER L/PACHECO SHIRLEYANN ELAINE REVOCABLE TRUST | $2,192.28 | $2,192.28 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,108.40 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-43.54 | $2,108.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,151.94 | $2,151.94 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-43.54 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,134.02 | $43.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,177.56 | $2,177.56 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-28.84 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.30 | $28.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,500.14 | $1,500.14 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.10 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.84 | $1,509.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.94 | $1,537.94 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,917.16 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.90 | $1,917.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,942.06 | $1,942.06 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-955.63 | $12.45 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $968.08 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-955.63 | $980.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,936.16 | $1,936.16 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,803.74 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-23.32 | $1,803.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,827.06 | $1,827.06 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-23.32 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,805.96 | $23.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,829.28 | $1,829.28 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,749.64 | $15.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,764.74 | $1,764.74 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,734.96 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.10 | $1,734.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,750.06 | $1,750.06 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,631.62 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.18 | $1,631.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,645.80 | $1,645.80 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.18 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,620.96 | $14.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,635.14 | $1,635.14 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,653.26 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.40 | $1,653.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,667.66 | $1,667.66 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,652.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,652.34 | $1,652.34 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,797.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,797.68 | $1,797.68 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,812.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,812.44 | $1,812.44 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,822.16 | $0.00 |
| 03/06/2009 | LIEN | 2007 Redemption Payment | $-2,099.39 | $1,822.16 |
| 03/06/2009 | LIEN | 2007 Redemption Interest/Fee | $116.09 | $3,921.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,822.16 | $3,805.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,961.30 | $1,983.30 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,944.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $111.02 | $3,954.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,843.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,983.30 | $3,833.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,850.28 | $1,850.28 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,755.91 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,755.91 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,765.91 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $99.39 | $1,755.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,656.52 | $1,656.52 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,688.47 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,688.47 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $95.57 | $1,698.47 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,602.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,592.90 | $1,592.90 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,752.77 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $99.21 | $1,762.77 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,663.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,653.56 | $1,653.56 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,724.39 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,724.39 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,734.39 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $97.61 | $1,724.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,626.78 | $1,626.78 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,829.16 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,829.16 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $103.54 | $1,839.16 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,735.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,725.62 | $1,725.62 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-830.77 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $32.27 | $830.77 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-814.64 | $798.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,613.14 | $1,613.14 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-766.33 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $766.33 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $51.09 | $776.33 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $725.24 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-744.44 | $715.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,459.68 | $1,459.68 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-763.28 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $763.28 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $773.28 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-763.28 | $763.28 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $72.70 | $1,526.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,453.86 | $1,453.86 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-777.32 | $10.00 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $787.32 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-755.11 | $777.32 |
| 04/23/1999 | INTEREST | 1998 Interest/Penalty | $51.83 | $1,532.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,480.60 | $1,480.60 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,570.59 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $60.41 | $1,570.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,510.18 | $1,510.18 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,424.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,424.52 | $1,424.52 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-583.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $583.16 | $583.16 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $78.84 | $78.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |