Tax Account 14-100-16-013
Owners
PACHAK THOMAS W
1592 CENTER LN
PUEBLO, CO 81006-9729
Account Summary
| Account ID | 14-100-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1592 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.01 |
| Taxed incl Special Assessments | $1,618.01 |
| Paid | $1,618.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,618.01 | $0.00 | $0.00 | $1,618.01 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,186.76 | $0.00 | $0.00 | $1,186.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,199.68 | $0.00 | $0.00 | $1,199.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,316.08 | $0.00 | $0.00 | $1,316.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,376.26 | $0.00 | $0.00 | $1,376.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,185.68 | $0.00 | $0.00 | $1,185.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,162.74 | $0.00 | $0.00 | $1,162.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,022.68 | $0.00 | $0.00 | $1,022.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,047.54 | $0.00 | $0.00 | $1,047.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $905.48 | $0.00 | $0.00 | $905.48 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $899.96 | $0.00 | $0.00 | $899.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $830.98 | $0.00 | $0.00 | $830.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $826.00 | $0.00 | $0.00 | $826.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $924.21 | $0.00 | $0.00 | $924.21 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $916.88 | $0.00 | $0.00 | $916.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,003.34 | $0.00 | $0.00 | $1,003.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,009.74 | $0.00 | $0.00 | $1,009.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,022.38 | $0.00 | $0.00 | $1,022.38 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $680.64 | $0.00 | $13.61 | $694.25 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $662.38 | $0.00 | $0.00 | $662.38 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $650.78 | $0.00 | $0.00 | $650.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $643.22 | $0.00 | $0.00 | $643.22 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $665.62 | $0.00 | $0.00 | $665.62 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $629.42 | $0.00 | $0.00 | $629.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $617.28 | $0.00 | $0.00 | $617.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $560.68 | $0.00 | $0.00 | $560.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $465.16 | $0.00 | $18.61 | $483.77 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $468.50 | $0.00 | $0.00 | $468.50 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $400.48 | $0.00 | $0.00 | $400.48 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $391.90 | $0.00 | $0.00 | $391.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $391.90 | $0.00 | $0.00 | $391.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $546.86 | $0.00 | $0.00 | $546.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $550.24 | $0.00 | $0.00 | $550.24 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $869.56 | $0.00 | $0.00 | $869.56 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PACHAK THOMAS W CHECK 000000000004454 | $-1,618.01 | $0.00 |
| 01/19/2026 | BILL | PACHAK THOMAS W | $1,618.01 | $1,618.01 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.22 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-583.16 | $10.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.16 | $593.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.22 | $1,176.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,186.76 | $1,186.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.62 | $10.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $599.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.62 | $610.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,199.68 | $1,199.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-650.35 | $7.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $658.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-650.35 | $665.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,316.08 | $1,316.08 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-680.44 | $7.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-680.44 | $688.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $1,368.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,376.26 | $1,376.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-585.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $585.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-585.76 | $592.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $1,178.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,185.68 | $1,185.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $7.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $581.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $588.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,162.74 | $1,162.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $505.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.16 | $511.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $1,016.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,022.68 | $1,022.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $517.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $523.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-517.59 | $529.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,047.54 | $1,047.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.16 | $3.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $452.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.16 | $456.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $905.48 | $905.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-446.40 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $446.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $449.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.40 | $453.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $899.96 | $899.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-412.19 | $3.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.19 | $415.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $827.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $830.98 | $830.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-409.70 | $3.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-409.70 | $413.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $822.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $826.00 | $826.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-458.42 | $3.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $462.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-458.42 | $465.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $924.21 | $924.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-458.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-458.44 | $458.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $916.88 | $916.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-501.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-501.67 | $501.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,003.34 | $1,003.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-505.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-505.01 | $505.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,010.02 | $1,010.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-504.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-504.87 | $504.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,009.74 | $1,009.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-511.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-511.19 | $511.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,022.38 | $1,022.38 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-694.25 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $13.61 | $694.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $680.64 | $680.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-331.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-331.19 | $331.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $662.38 | $662.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-325.39 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-325.39 | $325.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $650.78 | $650.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-321.61 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-321.61 | $321.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $643.22 | $643.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-332.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-332.81 | $332.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $665.62 | $665.62 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-629.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $629.42 | $629.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-308.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-308.64 | $308.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $617.28 | $617.28 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-560.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $560.68 | $560.68 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-483.77 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $18.61 | $483.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $465.16 | $465.16 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-468.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $468.50 | $468.50 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-400.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $400.48 | $400.48 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-390.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $390.82 | $390.82 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-391.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $391.90 | $391.90 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-391.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $391.90 | $391.90 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-273.43 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-273.43 | $273.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $546.86 | $546.86 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-275.12 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-275.12 | $275.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $550.24 | $550.24 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-869.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $869.56 | $869.56 |