Tax Account 14-120-31-002
Owners
PACHECO BEN A
29091 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 29091 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,547.65 |
| Taxed incl Special Assessments | $3,547.65 |
| Paid | $3,547.65 |
| 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 | $3,547.65 | $0.00 | $0.00 | $3,547.65 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,919.72 | $0.00 | $0.00 | $2,919.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,951.60 | $0.00 | $0.00 | $2,951.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,547.32 | $0.00 | $0.00 | $2,547.32 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,661.42 | $0.00 | $0.00 | $2,661.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,398.28 | $0.00 | $0.00 | $2,398.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,353.56 | $0.00 | $0.00 | $2,353.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,035.78 | $0.00 | $0.00 | $2,035.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,085.28 | $0.00 | $0.00 | $2,085.28 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,088.08 | $0.00 | $0.00 | $2,088.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,075.32 | $0.00 | $0.00 | $2,075.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,906.52 | $0.00 | $0.00 | $1,906.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,895.12 | $0.00 | $0.00 | $1,895.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,994.82 | $0.00 | $0.00 | $1,994.82 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,979.02 | $0.00 | $0.00 | $1,979.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,109.40 | $0.00 | $0.00 | $2,109.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,122.68 | $0.00 | $0.00 | $2,122.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,095.22 | $0.00 | $0.00 | $2,095.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,121.48 | $0.00 | $0.00 | $2,121.48 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,131.98 | $0.00 | $0.00 | $2,131.98 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $2,074.76 | $0.00 | $0.00 | $2,074.76 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $2,015.50 | $0.00 | $0.00 | $2,015.50 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 12.0004 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,773.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,773.83 | $1,773.82 |
| 01/19/2026 | BILL | PACHECO BEN A | $3,547.65 | $3,547.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.38 | $21.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.48 | $1,459.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.38 | $1,481.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,919.72 | $2,919.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,454.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.48 | $1,454.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,454.32 | $1,475.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.48 | $2,930.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,951.60 | $2,951.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,257.72 | $15.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,257.72 | $1,273.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $2,531.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,547.32 | $2,547.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,314.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $1,314.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $1,330.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,314.77 | $1,346.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,661.42 | $2,661.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $1,184.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $1,199.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.80 | $1,213.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,398.28 | $2,398.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $1,162.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.44 | $1,176.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $2,339.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,353.56 | $2,353.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.31 | $1,005.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.58 | $1,017.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.31 | $2,023.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,035.78 | $2,035.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.33 | $12.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.33 | $1,042.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.31 | $2,072.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,085.28 | $2,085.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $1,035.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $1,044.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.79 | $1,052.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,088.08 | $2,088.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $1,029.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.41 | $1,037.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $2,067.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,075.32 | $2,075.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-945.68 | $7.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $953.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-945.68 | $960.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,906.52 | $1,906.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-939.98 | $7.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-939.98 | $947.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $1,887.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,895.12 | $1,895.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-989.46 | $7.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $997.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-989.46 | $1,005.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,994.82 | $1,994.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-989.51 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-989.51 | $989.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,979.02 | $1,979.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.70 | $1,054.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,109.40 | $2,109.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,061.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,061.34 | $1,061.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,122.68 | $2,122.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,047.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,047.61 | $1,047.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,095.22 | $2,095.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,060.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,060.74 | $1,060.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,121.48 | $2,121.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.99 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.99 | $1,065.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,131.98 | $2,131.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,037.38 | $1,037.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,074.76 | $2,074.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.75 | $1,007.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,015.50 | $2,015.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-71.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-71.40 | $71.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $142.80 | $142.80 |