Tax Account 15-212-44-029
Owners
PELLEY REGINA/PACE ANTHONY/PACE MICHAEL
63 ALTADENA DR
PUEBLO, CO 81005-2984
Account Summary
| Account ID | 15-212-44-029 |
|---|---|
| Account Type | Real Estate |
| Location | 63 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,065.89 |
| Taxed incl Special Assessments | $3,065.89 |
| Paid | $3,065.89 |
| 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 | $3,065.89 | $0.00 | $0.00 | $3,065.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,954.92 | $0.00 | $0.00 | $2,954.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,986.60 | $0.00 | $0.00 | $2,986.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,895.80 | $0.00 | $0.00 | $2,895.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,988.08 | $0.00 | $0.00 | $2,988.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,746.56 | $0.00 | $0.00 | $1,746.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,746.62 | $0.00 | $0.00 | $1,746.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,507.22 | $0.00 | $0.00 | $1,507.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,522.14 | $0.00 | $0.00 | $1,522.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,445.52 | $0.00 | $0.00 | $1,445.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,440.14 | $0.00 | $0.00 | $1,440.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,372.40 | $0.00 | $0.00 | $1,372.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,375.44 | $0.00 | $0.00 | $1,375.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,449.89 | $0.00 | $0.00 | $1,449.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,096.78 | $0.00 | $0.00 | $2,096.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,299.58 | $0.00 | $0.00 | $2,299.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,229.80 | $0.00 | $0.00 | $2,229.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,292.18 | $0.00 | $0.00 | $2,292.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,333.28 | $0.00 | $0.00 | $2,333.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,119.76 | $0.00 | $0.00 | $2,119.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,028.64 | $0.00 | $0.00 | $2,028.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,016.12 | $0.00 | $0.00 | $2,016.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,987.82 | $0.00 | $0.00 | $1,987.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,170.74 | $0.00 | $0.00 | $2,170.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,959.38 | $0.00 | $0.00 | $1,959.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.98 | 65.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.08 | 29.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PELLEY REGINA/PACE ANTHONY/PACE MICHAEL CHECK 000000000000510 | $-3,065.89 | $0.00 |
| 01/19/2026 | Bill | PELLEY REGINA/PACE ANTHONY/PACE MICHAEL | $3,065.89 | $3,065.89 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-67.44 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,887.48 | $67.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,954.92 | $2,954.92 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,919.16 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-67.44 | $2,919.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,986.60 | $2,986.60 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,839.86 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-55.94 | $2,839.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,895.80 | $2,895.80 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-55.94 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,932.14 | $55.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,988.08 | $2,988.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-45.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,701.22 | $45.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,746.56 | $1,746.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,701.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-45.34 | $1,701.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,746.62 | $1,746.62 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,463.36 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-43.86 | $1,463.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,507.22 | $1,507.22 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,478.28 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-43.86 | $1,478.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,522.14 | $1,522.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-29.48 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,416.04 | $29.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,445.52 | $1,445.52 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-29.48 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,410.66 | $29.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,440.14 | $1,440.14 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-28.52 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,343.88 | $28.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,372.40 | $1,372.40 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,346.92 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-28.52 | $1,346.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,375.44 | $1,375.44 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-29.37 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.52 | $29.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,449.89 | $1,449.89 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,096.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,096.78 | $2,096.78 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,299.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,299.58 | $2,299.58 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,229.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,229.80 | $2,229.80 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,292.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,292.18 | $2,292.18 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,333.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,333.28 | $2,333.28 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,119.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,119.76 | $2,119.76 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,028.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,028.64 | $2,028.64 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,016.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,016.12 | $2,016.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,987.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,987.82 | $1,987.82 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,170.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,170.74 | $2,170.74 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,959.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,959.38 | $1,959.38 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-552.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $552.66 | $552.66 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |