Tax Account 15-212-62-008
Owners
AUTOBEE THOMAS V/PACHECO AUTOBEE BETTY L
3502 MARICOPA DR
PUEBLO, CO 81005-3934
Account Summary
| Account ID | 15-212-62-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3502 MARICOPA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,592.89 |
| Taxed incl Special Assessments | $4,592.89 |
| Paid | $4,592.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,592.89 | $0.00 | $0.00 | $4,592.89 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,158.34 | $0.00 | $0.00 | $4,158.34 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,201.68 | $0.00 | $0.00 | $4,201.68 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,863.08 | $0.00 | $0.00 | $3,863.08 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,984.88 | $0.00 | $0.00 | $3,984.88 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,543.96 | $0.00 | $0.00 | $4,543.96 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,459.38 | $0.00 | $0.00 | $4,459.38 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,766.20 | $0.00 | $0.00 | $3,766.20 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,802.62 | $0.00 | $0.00 | $3,802.62 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,069.66 | $0.00 | $0.00 | $4,069.66 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,054.88 | $0.00 | $0.00 | $4,054.88 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,992.14 | $0.00 | $0.00 | $3,992.14 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,000.80 | $0.00 | $0.00 | $4,000.80 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $4,321.02 | $0.00 | $0.00 | $4,321.02 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,181.36 | $0.00 | $0.00 | $4,181.36 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,929.02 | $0.00 | $0.00 | $2,929.02 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,669.68 | $0.00 | $0.00 | $1,669.68 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,693.60 | $0.00 | $0.00 | $1,693.60 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,722.42 | $0.00 | $0.00 | $1,722.42 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,539.22 | $0.00 | $0.00 | $1,539.22 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,407.24 | $0.00 | $0.00 | $1,407.24 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 105.63 | 106.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.93 | 100.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.93 | 100.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.30 | 84.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 83.30 | 84.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.16 | 79.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.16 | 79.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.74 | 74.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.74 | 74.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.33 | 52.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | AUTOBEE THOMAS V/PACHECO AUTOBEE BETTY L CHECK 000000000001127 | $-4,592.89 | $0.00 |
| 01/19/2026 | Bill | AUTOBEE THOMAS V/PACHECO AUTOBEE BETTY L | $4,592.89 | $4,592.89 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,028.70 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-50.47 | $2,028.70 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,028.70 | $2,079.17 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-50.47 | $4,107.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,158.34 | $4,158.34 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-50.47 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,050.37 | $50.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,050.37 | $2,100.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-50.47 | $4,151.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,201.68 | $4,201.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-42.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,889.47 | $42.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-42.07 | $1,931.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,889.47 | $1,973.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,863.08 | $3,863.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-42.07 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,950.37 | $42.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,950.37 | $1,992.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-42.07 | $3,942.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,984.88 | $3,984.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-39.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,232.00 | $39.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-39.98 | $2,271.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,232.00 | $2,311.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,543.96 | $4,543.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-39.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,189.71 | $39.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,189.71 | $2,229.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-39.98 | $4,419.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,459.38 | $4,459.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,845.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-37.24 | $1,845.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,845.86 | $1,883.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-37.24 | $3,728.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,766.20 | $3,766.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-37.24 | $1,864.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.07 | $1,901.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-37.24 | $3,765.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,802.62 | $3,802.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,007.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-26.89 | $2,007.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-26.89 | $2,034.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,007.94 | $2,061.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,069.66 | $4,069.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-26.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,000.55 | $26.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-26.89 | $2,027.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,000.55 | $2,054.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,054.88 | $4,054.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,969.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-26.43 | $1,969.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-26.43 | $1,996.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,969.64 | $2,022.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,992.14 | $3,992.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,973.97 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-26.43 | $1,973.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,973.97 | $2,000.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-26.43 | $3,974.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,000.80 | $4,000.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-28.33 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,132.18 | $28.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-28.33 | $2,160.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,132.18 | $2,188.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,321.02 | $4,321.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,090.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,090.68 | $2,090.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,181.36 | $4,181.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,464.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,464.51 | $1,464.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,929.02 | $2,929.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-834.84 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-834.84 | $834.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,669.68 | $1,669.68 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,693.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,693.60 | $1,693.60 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,722.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,722.42 | $1,722.42 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,539.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,539.22 | $1,539.22 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,407.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.24 | $1,407.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |