Tax Account 15-132-46-016
Owners
PACHAK ALBERT J SR
2421 OAKLAND AVE
PUEBLO, CO 81004-3921
Account Summary
| Account ID | 15-132-46-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2421 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $793.87 |
| Taxed incl Special Assessments | $793.87 |
| Paid | $809.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $793.87 | $0.00 | $15.88 | $809.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $461.06 | $0.00 | $13.83 | $474.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $466.90 | $0.00 | $23.35 | $490.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $600.60 | $0.00 | $12.01 | $612.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $619.34 | $0.00 | $24.77 | $644.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $458.28 | $0.00 | $9.17 | $467.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $457.68 | $0.00 | $9.15 | $466.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.52 | $10.00 | $18.99 | $345.51 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $319.68 | $0.00 | $3.19 | $322.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $311.56 | $0.00 | $6.24 | $317.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $310.40 | $10.00 | $18.63 | $339.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.06 | $0.00 | $12.81 | $332.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.78 | $0.00 | $9.62 | $330.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.92 | $10.00 | $22.43 | $406.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $361.44 | $0.00 | $10.84 | $372.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $458.26 | $0.00 | $9.17 | $467.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $444.70 | $0.00 | $17.79 | $462.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $458.80 | $0.00 | $18.35 | $477.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $467.04 | $10.80 | $28.02 | $505.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.00 | $0.00 | $0.00 | $449.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $429.70 | $0.00 | $0.00 | $429.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $381.94 | $0.00 | $0.00 | $381.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $287.28 | $0.00 | $0.00 | $287.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $290.16 | $0.00 | $0.00 | $290.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $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 | 16.83 | 17.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | PACHAK ALBERT J SR CASH | $-809.75 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $7.94 | $809.75 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $7.94 | $801.81 |
| 01/19/2026 | BILL | PACHAK ALBERT J SR | $793.87 | $793.87 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-457.79 | $17.10 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $13.83 | $474.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $461.06 | $461.06 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $0.00 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-472.82 | $17.43 |
| 09/10/2024 | INTEREST | 2023 Interest/Penalty | $23.35 | $490.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $466.90 | $466.90 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-600.78 | $11.83 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $12.01 | $612.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $600.60 | $600.60 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.05 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $632.05 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $24.77 | $644.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $619.34 | $619.34 |
| 10/14/2021 | LIEN | 2020 Redemption Payment | $-496.07 | $0.00 |
| 10/14/2021 | LIEN | 2020 Redemption Interest/Fee | $23.62 | $496.07 |
| 10/14/2021 | LIEN | 2019 Redemption Payment | $-552.04 | $472.45 |
| 10/14/2021 | LIEN | 2019 Redemption Interest/Fee | $80.21 | $1,024.49 |
| 10/14/2021 | LIEN | 2018 Redemption Payment | $-456.39 | $944.28 |
| 10/14/2021 | LIEN | 2018 Redemption Interest/Fee | $96.88 | $1,400.67 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.63 | $1,303.79 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-458.82 | $1,312.42 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $9.17 | $1,771.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $472.45 | $1,762.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $458.28 | $1,289.62 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-458.20 | $831.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $1,289.54 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $9.15 | $1,298.17 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $471.83 | $1,289.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $457.68 | $817.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $359.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-328.66 | $366.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $695.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $705.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.99 | $695.02 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $359.51 | $676.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $316.52 | $316.52 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-316.35 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $316.35 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $3.19 | $322.87 |
| 05/04/2018 | LIEN | 2016 Redemption Payment | $-355.11 | $319.68 |
| 05/04/2018 | LIEN | 2016 Redemption Interest/Fee | $32.31 | $674.79 |
| 05/04/2018 | LIEN | 2015 Redemption Payment | $-416.58 | $642.48 |
| 05/04/2018 | LIEN | 2015 Redemption Interest/Fee | $65.55 | $1,059.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $319.68 | $993.51 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-313.45 | $673.83 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $987.28 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $6.24 | $991.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $322.80 | $985.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $311.56 | $662.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $351.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-324.51 | $361.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $685.54 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.63 | $690.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $671.43 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $351.03 | $661.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $310.40 | $310.40 |
| 12/29/2015 | LIEN | 2014 Redemption Payment | $-351.96 | $0.00 |
| 12/29/2015 | LIEN | 2014 Redemption Interest/Fee | $14.09 | $351.96 |
| 12/29/2015 | LIEN | 2013 Redemption Payment | $-385.75 | $337.87 |
| 12/29/2015 | LIEN | 2013 Redemption Interest/Fee | $50.35 | $723.62 |
| 12/29/2015 | LIEN | 2012 Redemption Payment | $-519.55 | $673.27 |
| 12/29/2015 | LIEN | 2012 Redemption Interest/Fee | $101.20 | $1,192.82 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,091.62 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-328.31 | $1,096.18 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.81 | $1,424.49 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $337.87 | $1,411.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.06 | $1,073.81 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $753.75 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-325.89 | $758.26 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.62 | $1,084.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $335.40 | $1,074.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $320.78 | $739.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $418.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-390.99 | $428.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $819.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $22.43 | $824.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $802.27 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $418.35 | $792.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $373.92 | $373.92 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-372.28 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $10.84 | $372.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $361.44 | $361.44 |
| 07/12/2011 | LIEN | 2010 Redemption Payment | $-481.09 | $0.00 |
| 07/12/2011 | LIEN | 2010 Redemption Interest/Fee | $8.66 | $481.09 |
| 07/12/2011 | LIEN | 2009 Redemption Payment | $-518.92 | $472.43 |
| 07/12/2011 | LIEN | 2009 Redemption Interest/Fee | $51.43 | $991.35 |
| 07/12/2011 | LIEN | 2008 Redemption Payment | $-588.23 | $939.92 |
| 07/12/2011 | LIEN | 2008 Redemption Interest/Fee | $106.08 | $1,528.15 |
| 07/12/2011 | LIEN | 2007 Redemption Payment | $-686.27 | $1,422.07 |
| 07/12/2011 | LIEN | 2007 Redemption Interest/Fee | $168.41 | $2,108.34 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-467.43 | $1,939.93 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $472.43 | $2,407.36 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $9.17 | $1,934.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $458.26 | $1,925.76 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-462.49 | $1,467.50 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $17.79 | $1,929.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $467.49 | $1,912.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $444.70 | $1,444.71 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-477.15 | $1,000.01 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $18.35 | $1,477.16 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $482.15 | $1,458.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $458.80 | $976.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $517.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.06 | $528.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,023.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.02 | $1,012.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $517.86 | $984.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.04 | $467.04 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-449.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.00 | $449.00 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-429.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $429.70 | $429.70 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-403.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $403.22 | $403.22 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-397.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $397.56 | $397.56 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-423.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $423.14 | $423.14 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-381.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $381.94 | $381.94 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-339.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.46 | $339.46 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-333.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $333.46 | $333.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-287.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $287.28 | $287.28 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-290.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $290.16 | $290.16 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-275.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $275.66 | $275.66 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $282.18 | $282.18 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $335.68 | $335.68 |