Tax Account 13-050-29-002
Owners
PACHECO JERRY MATHEW/PACHECO MARISA L
34374 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 34320 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,211.24 |
| Taxed incl Special Assessments | $3,211.24 |
| Paid | $1,605.62 |
| Bill Total | $3,211.24 |
| Interest | $0.00 |
| Bill Balance | $1,605.62 |
| Prior Billed* | $1,605.62 |
| Total Account Balance** | $1,605.62 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,003.92 | $0.00 | $0.00 | $3,003.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,038.16 | $0.00 | $0.00 | $3,038.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,759.36 | $0.00 | $0.00 | $2,759.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,829.42 | $0.00 | $0.00 | $2,829.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,296.58 | $0.00 | $0.00 | $2,296.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,290.88 | $0.00 | $0.00 | $2,290.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,954.42 | $0.00 | $0.00 | $1,954.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,956.96 | $0.00 | $0.00 | $1,956.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,857.40 | $0.00 | $0.00 | $1,857.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,849.72 | $0.00 | $0.00 | $1,849.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,879.88 | $0.00 | $0.00 | $1,879.88 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,868.16 | $0.00 | $0.00 | $1,868.16 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,922.67 | $0.00 | $0.00 | $1,922.67 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,762.46 | $0.00 | $0.00 | $1,762.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,874.64 | $0.00 | $0.00 | $1,874.64 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,889.52 | $0.00 | $0.00 | $1,889.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,856.98 | $0.00 | $0.00 | $1,856.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $11.61 | $0.00 | $0.00 | $11.61 | $0.00 | $0.00 | 10.5516 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 21.48 | 21.50 | 21.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.79 | 15.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,605.62 | $1,605.62 |
| 01/19/2026 | Bill | PACHECO JERRY MATHEW/PACHECO MARISA L | $3,211.24 | $3,211.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.69 | $22.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,479.69 | $1,501.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.27 | $2,981.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,003.92 | $3,003.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.27 | $1,496.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.27 | $1,519.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.81 | $1,541.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,038.16 | $3,038.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $1,362.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.20 | $1,379.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $2,741.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,759.36 | $2,759.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.23 | $17.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $1,414.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.23 | $1,432.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,829.42 | $2,829.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.13 | $14.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.13 | $1,148.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $2,282.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,296.58 | $2,296.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.28 | $14.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,145.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,131.28 | $1,159.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,290.88 | $2,290.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-965.22 | $11.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $977.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-965.22 | $989.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,954.42 | $1,954.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-966.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $966.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $978.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-966.49 | $990.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,956.96 | $1,956.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-921.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $921.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $928.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-921.06 | $936.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,857.40 | $1,857.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-917.22 | $7.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-917.22 | $924.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $1,842.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,849.72 | $1,849.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-932.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $932.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-932.16 | $939.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $1,872.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,879.88 | $1,879.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-926.30 | $7.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $934.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-926.30 | $941.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,868.16 | $1,868.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-953.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $953.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $961.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-953.36 | $969.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,922.67 | $1,922.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-881.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-881.23 | $881.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,762.46 | $1,762.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-937.32 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-937.32 | $937.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,874.64 | $1,874.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-944.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-944.76 | $944.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,889.52 | $1,889.52 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-928.49 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-928.49 | $928.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,856.98 | $1,856.98 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-11.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.61 | $11.61 |