Tax Account 15-162-22-004
Owners
PACHECO TROY/PACHECO BERNADETTE
5305 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5305 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,721.95 |
| Taxed incl Special Assessments | $2,721.95 |
| Paid | $2,721.95 |
| 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 | $2,721.95 | $0.00 | $0.00 | $2,721.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,743.18 | $0.00 | $0.00 | $2,743.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,773.56 | $0.00 | $0.00 | $2,773.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,167.12 | $0.00 | $0.00 | $2,167.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,235.34 | $0.00 | $0.00 | $2,235.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,988.62 | $0.00 | $0.00 | $1,988.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,989.44 | $0.00 | $0.00 | $1,989.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,584.50 | $0.00 | $0.00 | $1,584.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,600.32 | $0.00 | $0.00 | $1,600.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,554.94 | $0.00 | $0.00 | $1,554.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,549.10 | $0.00 | $0.00 | $1,549.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,523.58 | $0.00 | $0.00 | $1,523.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,527.00 | $0.00 | $0.00 | $1,527.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,608.20 | $0.00 | $0.00 | $1,608.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,554.52 | $0.00 | $0.00 | $1,554.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,968.86 | $0.00 | $0.00 | $1,968.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,909.06 | $0.00 | $0.00 | $1,909.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,360.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,360.98 | $1,360.97 |
| 01/19/2026 | BILL | PACHECO TROY/PACHECO BERNADETTE | $2,721.95 | $2,721.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $1,340.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $1,371.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.03 | $1,403.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,743.18 | $2,743.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,355.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,386.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.22 | $1,418.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,773.56 | $2,773.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.63 | $20.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $1,083.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.63 | $1,104.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,167.12 | $2,167.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.74 | $20.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $1,117.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.74 | $1,138.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,235.34 | $2,235.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-975.94 | $18.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.37 | $994.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-975.94 | $1,012.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,988.62 | $1,988.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-976.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.37 | $976.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-976.35 | $994.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.37 | $1,971.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,989.44 | $1,989.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-776.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $776.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-776.06 | $792.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $1,568.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,584.50 | $1,584.50 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-783.97 | $16.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $800.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-783.97 | $816.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,600.32 | $1,600.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-766.86 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $766.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-766.86 | $777.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $1,544.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,554.94 | $1,554.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-763.94 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $763.94 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-763.94 | $774.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $1,538.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,549.10 | $1,549.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-751.37 | $10.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $761.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-751.37 | $772.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,523.58 | $1,523.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-753.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.42 | $753.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.42 | $763.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-753.08 | $773.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,527.00 | $1,527.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-793.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $793.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-793.21 | $804.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $1,597.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,608.20 | $1,608.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-777.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-777.26 | $777.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,554.52 | $1,554.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-984.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-984.43 | $984.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,968.86 | $1,968.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-954.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-954.53 | $954.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,909.06 | $1,909.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.00 | $790.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-721.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |