Tax Account 17-000-00-005
Owners
PACHECO BLAKE/PACHECO NAOMI T
7320 W STATE HIGHWAY 96
PUEBLO, CO 81005-9782
Account Summary
| Account ID | 17-000-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 7320 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,411.24 |
| Taxed incl Special Assessments | $4,411.24 |
| Paid | $4,411.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,411.24 | $0.00 | $0.00 | $4,411.24 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $5,295.04 | $0.00 | $0.00 | $5,295.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $5,363.36 | $0.00 | $0.00 | $5,363.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,712.58 | $0.00 | $0.00 | $3,712.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,359.76 | $0.00 | $0.00 | $4,359.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,413.62 | $0.00 | $0.00 | $3,413.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,403.70 | $0.00 | $0.00 | $3,403.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,900.90 | $0.00 | $0.00 | $2,900.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,906.06 | $0.00 | $0.00 | $2,906.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $3,051.46 | $0.00 | $0.00 | $3,051.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $3,034.76 | $0.00 | $0.00 | $3,034.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,898.80 | $0.00 | $0.00 | $2,898.80 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,874.92 | $0.00 | $0.00 | $2,874.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,872.04 | $0.00 | $0.00 | $2,872.04 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,838.36 | $0.00 | $0.00 | $2,838.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,964.14 | $0.00 | $0.00 | $2,964.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,996.32 | $0.00 | $0.00 | $2,996.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $3,141.08 | $0.00 | $0.00 | $3,141.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $3,203.68 | $0.00 | $0.00 | $3,203.68 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,187.26 | $0.00 | $63.74 | $3,251.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,081.08 | $0.00 | $0.00 | $3,081.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,124.96 | $0.00 | $0.00 | $2,124.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,092.36 | $0.00 | $62.77 | $2,155.13 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,254.94 | $0.00 | $56.37 | $2,311.31 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,096.00 | $0.00 | $83.84 | $2,179.84 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,633.96 | $10.80 | $98.04 | $1,742.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,645.84 | $0.00 | $0.00 | $1,645.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $685.96 | $0.00 | $27.44 | $713.40 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $16.38 | $0.00 | $0.00 | $16.38 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.14 | $0.00 | $0.00 | $14.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.77 | 78.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.70 | 105.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.70 | 105.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.99 | 70.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.99 | 70.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,205.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,205.62 | $2,205.62 |
| 01/19/2026 | BILL | PACHECO BLAKE/PACHECO NAOMI T | $4,411.24 | $4,411.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,594.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-52.88 | $2,594.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,594.64 | $2,647.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-52.88 | $5,242.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,295.04 | $5,295.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-52.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,628.80 | $52.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,628.80 | $2,681.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.88 | $5,310.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,363.36 | $5,363.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,820.94 | $35.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.35 | $1,856.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,820.94 | $1,891.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,712.58 | $3,712.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,144.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.35 | $2,144.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.35 | $2,179.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,144.53 | $2,215.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,359.76 | $4,359.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,679.06 | $27.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.75 | $1,706.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,679.06 | $1,734.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,413.62 | $3,413.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,674.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-27.75 | $1,674.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-27.75 | $1,701.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,674.10 | $1,729.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,403.70 | $3,403.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,426.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-23.49 | $1,426.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-23.49 | $1,450.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,426.96 | $1,473.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,900.90 | $2,900.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,429.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.49 | $1,429.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,429.54 | $1,453.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.49 | $2,882.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,906.06 | $2,906.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,509.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.57 | $1,509.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.57 | $1,525.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,509.16 | $1,542.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,051.46 | $3,051.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.57 | $1,500.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.57 | $1,517.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.81 | $1,533.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,034.76 | $3,034.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,433.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.88 | $1,433.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.88 | $1,449.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,433.52 | $1,465.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,898.80 | $2,898.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,421.58 | $15.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,421.58 | $1,437.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.88 | $2,859.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,874.92 | $2,874.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.77 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.25 | $15.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.77 | $1,436.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.25 | $1,451.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,872.04 | $2,872.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,419.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,419.18 | $1,419.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,838.36 | $2,838.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,482.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,482.07 | $1,482.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,964.14 | $2,964.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,498.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,498.16 | $1,498.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,996.32 | $2,996.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,570.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,570.54 | $1,570.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,141.08 | $3,141.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,601.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,601.84 | $1,601.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,203.68 | $3,203.68 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,251.00 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $63.74 | $3,251.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,187.26 | $3,187.26 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,081.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,081.08 | $3,081.08 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,124.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,124.96 | $2,124.96 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,155.13 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $62.77 | $2,155.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,092.36 | $2,092.36 |
| 10/06/2003 | LIEN | 2002 Redemption Payment | $-1,201.28 | $0.00 |
| 10/06/2003 | LIEN | 2002 Redemption Interest/Fee | $34.99 | $1,201.28 |
| 10/06/2003 | LIEN | 2001 Redemption Payment | $-2,512.57 | $1,166.29 |
| 10/06/2003 | LIEN | 2001 Redemption Interest/Fee | $327.73 | $3,678.86 |
| 10/06/2003 | LIEN | 2000 Redemption Payment | $-2,190.50 | $3,351.13 |
| 10/06/2003 | LIEN | 2000 Redemption Interest/Fee | $443.70 | $5,541.63 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,161.29 | $5,097.93 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $56.37 | $6,259.22 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,150.02 | $6,202.85 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,166.29 | $7,352.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,254.94 | $6,186.58 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,179.84 | $3,931.64 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $83.84 | $6,111.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,184.84 | $6,027.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,096.00 | $3,842.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,746.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,732.00 | $1,757.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $98.04 | $3,489.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,391.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,746.80 | $3,380.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,633.96 | $1,633.96 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,645.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,645.84 | $1,645.84 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-713.40 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $27.44 | $713.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $685.96 | $685.96 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-16.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $16.38 | $16.38 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.48 | $16.48 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $16.48 | $16.48 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $16.48 | $16.48 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $16.48 | $16.48 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-14.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.14 | $14.14 |