Tax Account 15-113-15-029
Owners
PACEWAY LLC
218 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 15-113-15-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2416 KARA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $332.79 |
| Taxed incl Special Assessments | $332.79 |
| Paid | $0.00 |
| Bill Total | $332.79 |
| Interest | $0.00 |
| Bill Balance | $332.79 |
| Prior Billed* | $332.79 |
| Total Account Balance** | $336.12 |
| 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 | $10.00 | $5.89 | $114.13 | $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 | $82.40 | $10.00 | $4.95 | $97.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.72 | $73.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $0.00 | $2.88 | $75.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.26 | $0.00 | $1.31 | $66.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.90 | $0.00 | $1.32 | $67.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $72.32 | $0.00 | $2.89 | $75.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $36.52 | $0.00 | $0.73 | $37.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $36.60 | $0.00 | $1.10 | $37.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $36.68 | $0.00 | $0.00 | $36.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $36.97 | $0.00 | $0.00 | $36.97 | $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 | $37.00 | $0.00 | $0.00 | $37.00 | $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 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77.20 | $0.00 | $0.00 | $77.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $0.00 | $78.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $81.48 | $0.00 | $0.00 | $81.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $82.30 | $0.00 | $0.00 | $82.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $98.48 | $0.00 | $0.00 | $98.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $131.72 | $0.00 | $0.00 | $131.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | .00 | 7.12 | 7.12 |
| 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 | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .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 | $332.79 | $332.79 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-141.68 | $0.00 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $11.55 | $141.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $130.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-101.31 | $140.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $241.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $244.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.89 | $234.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $130.13 | $228.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.24 | $98.24 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $96.64 |
| 03/27/2024 | LIEN | 2022 Redemption Payment | $-128.85 | $99.30 |
| 03/27/2024 | LIEN | 2022 Redemption Interest/Fee | $15.50 | $228.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.30 | $212.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $113.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-85.65 | $115.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $200.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.95 | $210.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $205.75 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $113.35 | $195.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $82.40 | $82.40 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-84.04 | $1.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.64 | $85.64 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-72.05 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.35 | $72.05 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $0.72 | $73.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.68 | $72.68 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.39 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-73.69 | $1.39 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $2.88 | $75.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $72.20 | $72.20 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-65.20 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.37 | $65.20 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $1.31 | $66.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.26 | $65.26 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-65.85 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.37 | $65.85 |
| 06/11/2018 | INTEREST | 2017 Interest/Penalty | $1.32 | $67.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.90 | $65.90 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-74.19 | $1.02 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $2.89 | $75.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.32 | $72.32 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-36.25 | $1.00 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $0.73 | $37.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.52 | $36.52 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-36.69 | $1.01 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $1.10 | $37.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.60 | $36.60 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-35.70 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $35.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.68 | $36.68 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-35.98 | $0.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.97 | $36.97 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-70.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.48 | $70.48 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-74.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.82 | $74.82 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-37.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.00 | $37.00 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-75.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $75.34 | $75.34 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-78.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.26 | $78.26 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-74.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $74.90 | $74.90 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-78.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.30 | $78.30 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-77.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.20 | $77.20 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-87.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $78.80 | $78.80 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-79.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-78.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-81.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.48 | $81.48 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-82.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $82.30 | $82.30 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-96.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $96.20 | $96.20 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-98.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $98.48 | $98.48 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-118.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $118.32 | $118.32 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-118.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $118.32 | $118.32 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-131.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $131.16 | $131.16 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-131.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $131.16 | $131.16 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-131.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $131.72 | $131.72 |