Tax Account 13-050-29-003
Owners
PACHECO GLORIA F
24155 HILLSIDE RD
PUEBLO, CO 81006-2078
Account Summary
| Account ID | 13-050-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.84 |
| Taxed incl Special Assessments | $26.84 |
| Paid | $26.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $14.39 | $0.00 | $0.00 | $14.39 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $16.49 | $0.00 | $0.00 | $16.49 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $16.47 | $0.00 | $0.00 | $16.47 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $16.43 | $0.00 | $0.00 | $16.43 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $23.04 | $0.00 | $0.00 | $23.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $22.37 | $0.00 | $0.00 | $22.37 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $22.28 | $0.00 | $0.00 | $22.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $17.51 | $0.00 | $0.00 | $17.51 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $17.40 | $0.00 | $0.00 | $17.40 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $13.69 | $0.00 | $0.00 | $13.69 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $11.14 | $0.00 | $0.00 | $11.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $11.44 | $0.00 | $0.00 | $11.44 | $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 |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000008069 | $-26.84 | $0.00 |
| 01/19/2026 | Bill | PACHECO GLORIA F | $26.84 | $26.84 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.39 | $14.39 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.55 | $14.55 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.49 | $16.49 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.47 | $17.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.47 | $16.47 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.43 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.43 | $16.43 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.01 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.01 | $23.01 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.04 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.04 | $23.04 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-22.37 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.37 | $22.37 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-22.28 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.28 | $22.28 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-17.51 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.51 | $17.51 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.40 | $17.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.70 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.73 | $13.73 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-13.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.69 | $13.69 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-11.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.14 | $11.14 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-11.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.43 | $11.43 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-11.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.44 | $11.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-11.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.61 | $11.61 |