Tax Account 15-132-54-003
Owners
PACHAK JOAN P/PACHAK JOHN W
2614 WYOMING AVE
PUEBLO, CO 81004-4066
Account Summary
| Account ID | 15-132-54-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2614 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $624.43 |
| Taxed incl Special Assessments | $624.43 |
| Paid | $655.65 |
| 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 | $624.43 | $0.00 | $31.22 | $655.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $418.50 | $0.00 | $12.55 | $431.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $423.80 | $10.00 | $29.66 | $463.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $418.94 | $0.00 | $12.57 | $431.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $367.74 | $0.00 | $0.00 | $367.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $367.42 | $0.00 | $0.00 | $367.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.06 | $0.00 | $7.56 | $259.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.54 | $0.00 | $7.63 | $262.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $243.78 | $0.00 | $0.00 | $243.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.88 | $0.00 | $7.29 | $250.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.36 | $0.00 | $4.95 | $501.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.48 | $0.00 | $14.92 | $512.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $550.35 | $0.00 | $0.00 | $550.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.68 | $0.00 | $0.00 | $673.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $546.36 | $0.00 | $0.00 | $546.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $460.20 | $0.00 | $0.00 | $460.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $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 | 25.90 | 26.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2026 | PAYMENT | PACHAK JOAN P/PACHAK JOHN W PAYIT PAID BY PAYMENT PROVIDER API | $-324.70 | $0.00 |
| 09/17/2026 | INTEREST | ACCRUED INTEREST | $3.12 | $324.70 |
| 08/27/2026 | PAYMENT | PACHAK JOAN P/PACHAK JOHN W PAYIT PAID BY PAYMENT PROVIDER API | $-330.95 | $321.58 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $9.37 | $652.53 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $18.73 | $643.16 |
| 01/19/2026 | BILL | PACHAK JOAN P/PACHAK JOHN W | $624.43 | $624.43 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.47 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-406.58 | $24.47 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $12.55 | $431.05 |
| 03/11/2025 | LIEN | 2023 Redemption Payment | $-516.43 | $418.50 |
| 03/11/2025 | LIEN | 2023 Redemption Interest/Fee | $36.97 | $934.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $418.50 | $897.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $479.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.42 | $489.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-428.04 | $514.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $942.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $29.66 | $932.92 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $479.46 | $903.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $423.80 | $423.80 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-415.15 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $415.15 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $12.57 | $431.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $418.94 | $418.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-416.32 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $416.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $432.20 | $432.20 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-354.42 | $13.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $367.74 | $367.74 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-354.10 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $354.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $367.42 | $367.42 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-249.22 | $10.40 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $7.56 | $259.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $252.06 | $252.06 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-251.77 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $251.77 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $7.63 | $262.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $254.54 | $254.54 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-237.22 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $237.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $243.78 | $243.78 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-243.41 | $6.76 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $7.29 | $250.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $242.88 | $242.88 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-249.69 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $249.69 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $4.95 | $253.13 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-244.79 | $248.18 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $492.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $496.36 | $496.36 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-505.42 | $6.98 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $14.92 | $512.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.48 | $497.48 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-542.90 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $542.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $550.35 | $550.35 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-531.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.98 | $531.98 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-673.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $673.68 | $673.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-653.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $653.36 | $653.36 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $687.28 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-699.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-670.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $670.08 | $670.08 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $320.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $641.26 | $641.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.44 | $278.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $556.88 | $556.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-274.53 | $274.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $549.06 | $549.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $302.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $605.30 | $605.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $273.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $546.36 | $546.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-220.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-220.16 | $220.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $440.32 | $440.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $216.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $432.52 | $432.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $211.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.52 | $422.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $213.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.76 | $426.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-224.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-224.78 | $224.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $449.56 | $449.56 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $230.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $460.20 | $460.20 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $472.34 | $472.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $472.34 | $472.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $535.62 | $535.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $535.62 | $535.62 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-640.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $640.16 | $640.16 |