Tax Account 15-104-13-021
Owners
PACEWAY LLC
218 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-104-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2004 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.49 |
| Taxed incl Special Assessments | $124.49 |
| Paid | $0.00 |
| Bill Total | $124.49 |
| Interest | $0.00 |
| Bill Balance | $124.49 |
| Prior Billed* | $124.49 |
| Total Account Balance** | $125.74 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.30 | $0.00 | $0.00 | $99.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $137.98 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.90 | $0.00 | $1.98 | $67.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $72.32 | $0.00 | $0.00 | $72.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.04 | $0.00 | $2.16 | $74.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $72.20 | $0.00 | $2.89 | $75.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $72.36 | $0.00 | $2.17 | $74.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72.93 | $0.00 | $2.19 | $75.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $70.48 | $0.00 | $0.00 | $70.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $74.82 | $0.00 | $0.00 | $74.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $74.00 | $0.00 | $0.00 | $74.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $78.26 | $0.00 | $0.00 | $78.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $74.90 | $43.20 | $5.24 | $123.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $3.13 | $81.43 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $43.20 | $7.21 | $127.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $3.49 | $90.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $43.20 | $4.73 | $126.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $43.20 | $4.77 | $127.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $0.78 | $78.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $64.68 | $0.00 | $2.59 | $67.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $65.34 | $47.25 | $3.27 | $115.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $75.86 | $0.00 | $0.76 | $76.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $77.66 | $0.00 | $1.55 | $79.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $92.64 | $47.25 | $5.56 | $145.45 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | .00 | 2.66 | 2.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PACEWAY LLC | $124.49 | $124.49 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.24 | $98.24 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.30 | $99.30 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-135.32 | $2.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $137.98 | $137.98 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-139.72 | $2.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.38 | $142.38 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-71.34 | $1.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.68 | $72.68 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-70.86 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $70.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $72.20 | $72.20 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-63.92 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $63.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.26 | $65.26 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-66.50 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $66.50 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $1.98 | $67.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.90 | $65.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-71.34 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $71.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.32 | $72.32 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-73.19 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.01 | $73.19 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $2.16 | $74.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $72.04 | $72.04 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-74.07 | $1.02 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $2.89 | $75.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $72.20 | $72.20 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-73.52 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $73.52 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $2.17 | $74.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.36 | $72.36 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-74.10 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $74.10 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $2.19 | $75.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72.93 | $72.93 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-70.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.48 | $70.48 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-74.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.82 | $74.82 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-74.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.00 | $74.00 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-75.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.34 | $75.34 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-78.26 | $0.00 |
| 01/17/2007 | LIEN | 2005 Redemption Payment | $-139.12 | $78.26 |
| 01/17/2007 | LIEN | 2005 Redemption Interest/Fee | $11.78 | $217.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.26 | $205.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-43.20 | $127.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-80.14 | $170.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $43.20 | $250.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $5.24 | $207.48 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $127.34 | $202.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.90 | $74.90 |
| 09/07/2005 | LIEN | 2004 Redemption Payment | $-88.16 | $0.00 |
| 09/07/2005 | LIEN | 2004 Redemption Interest/Fee | $1.73 | $88.16 |
| 09/07/2005 | LIEN | 2003 Redemption Payment | $-155.99 | $86.43 |
| 09/07/2005 | LIEN | 2003 Redemption Interest/Fee | $22.96 | $242.42 |
| 08/11/2005 | PAYMENT | 2004 - Bill Payment | $-81.43 | $219.46 |
| 08/11/2005 | INTEREST | 2004 Interest/Penalty | $3.13 | $300.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $86.43 | $297.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.30 | $211.33 |
| 11/01/2004 | PAYMENT | 2003 - Bill Payment | $-84.41 | $133.03 |
| 11/01/2004 | PAYMENT | 2003 - Bill Payment | $-43.20 | $217.44 |
| 11/01/2004 | INTEREST | 2003 Interest/Penalty | $7.21 | $260.64 |
| 11/01/2004 | INTEREST | 2003 Interest/Penalty | $43.20 | $253.43 |
| 10/20/2004 | LIEN | 2003 Tax Lien | $133.03 | $210.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 09/29/2003 | LIEN | 2002 Redemption Payment | $-97.39 | $0.00 |
| 09/29/2003 | LIEN | 2002 Redemption Interest/Fee | $1.60 | $97.39 |
| 09/29/2003 | LIEN | 2001 Redemption Payment | $-150.81 | $95.79 |
| 09/29/2003 | LIEN | 2001 Redemption Interest/Fee | $20.08 | $246.60 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-90.79 | $226.52 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $3.49 | $317.31 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $95.79 | $313.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $218.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-43.20 | $130.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-83.53 | $173.93 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $43.20 | $257.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.73 | $214.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $130.73 | $209.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-139.83 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $8.32 | $139.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-84.31 | $131.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-43.20 | $215.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.20 | $259.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.77 | $215.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $131.51 | $211.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 05/11/2000 | PAYMENT | 1999 - Bill Payment | $-78.92 | $0.00 |
| 05/11/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $78.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-67.27 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.59 | $67.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $64.68 | $64.68 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-68.61 | $0.00 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-47.25 | $68.61 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $3.27 | $115.86 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $47.25 | $112.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $65.34 | $65.34 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-76.62 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $0.76 | $76.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.86 | $75.86 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-79.21 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $1.55 | $79.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $77.66 | $77.66 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-98.20 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-47.25 | $98.20 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $47.25 | $145.45 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $5.56 | $98.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $92.64 | $92.64 |