Tax Account 46-173-20-090
Owners
PACHECO EUGENE / PACHECO SANDRA
2841 BLUE SPRUCE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-090 |
|---|---|
| Account Type | Real Estate |
| Location | 2841 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $928.45 |
| Taxed incl Special Assessments | $928.45 |
| Paid | $0.00 |
| Bill Total | $928.45 |
| Interest | $0.00 |
| Bill Balance | $928.45 |
| Prior Billed* | $928.45 |
| Total Account Balance** | $937.73 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $650.46 | $0.00 | $19.52 | $669.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $656.64 | $10.00 | $45.96 | $712.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $627.54 | $0.00 | $6.27 | $633.81 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $635.68 | $10.00 | $38.15 | $683.83 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $629.66 | $0.00 | $0.00 | $629.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $634.80 | $0.00 | $0.00 | $634.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $463.18 | $0.00 | $2.32 | $465.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $463.74 | $0.00 | $0.00 | $463.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $436.06 | $0.00 | $0.00 | $436.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $413.24 | $0.00 | $0.00 | $413.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $440.68 | $0.00 | $0.00 | $440.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $438.04 | $0.00 | $0.00 | $438.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $470.26 | $0.00 | $0.00 | $470.26 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $466.26 | $0.00 | $0.00 | $466.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $514.06 | $0.00 | $0.00 | $514.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $518.52 | $0.00 | $0.00 | $518.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $534.88 | $0.00 | $0.00 | $534.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $536.12 | $0.00 | $0.00 | $536.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $603.04 | $0.00 | $0.00 | $603.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $581.64 | $0.00 | $0.00 | $581.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $709.62 | $0.00 | $0.00 | $709.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $769.92 | $0.00 | $0.00 | $769.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $717.14 | $0.00 | $0.00 | $717.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $703.96 | $0.00 | $0.00 | $703.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $52.06 | $0.00 | $0.00 | $52.06 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $53.34 | $0.00 | $0.00 | $53.34 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $1.35 | $136.47 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | .00 | 11.48 | 11.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PACHECO EUGENE / PACHECO SANDRA | $928.45 | $2,332.03 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-656.69 | $1,403.58 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $2,060.27 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $19.52 | $2,073.56 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $674.98 | $2,054.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $650.46 | $1,379.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-688.80 | $728.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $1,417.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,431.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,441.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $45.96 | $1,431.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $728.60 | $1,385.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $656.64 | $656.64 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-626.48 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $626.48 |
| 05/18/2023 | INTEREST | 2022 Interest/Penalty | $6.27 | $633.81 |
| 05/18/2023 | LIEN | 2021 Redemption Payment | $-760.66 | $627.54 |
| 05/18/2023 | LIEN | 2021 Redemption Interest/Fee | $62.83 | $1,388.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $627.54 | $1,325.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $697.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-666.13 | $707.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $1,373.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $38.15 | $1,381.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,343.51 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $697.83 | $1,333.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $635.68 | $635.68 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-622.44 | $7.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $629.66 | $629.66 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-627.58 | $7.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $634.80 | $634.80 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-228.98 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $228.98 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-231.27 | $231.59 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.64 | $462.86 |
| 03/04/2019 | INTEREST | 2018 Interest/Penalty | $2.32 | $465.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.18 | $463.18 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-458.52 | $5.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.74 | $463.74 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-432.78 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $432.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $436.06 | $436.06 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.28 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-409.96 | $3.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $413.24 | $413.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-437.16 | $3.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $440.68 | $440.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-434.52 | $3.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.04 | $438.04 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-466.50 | $3.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.26 | $470.26 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-466.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.26 | $466.26 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-514.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.06 | $514.06 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-518.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $518.52 | $518.52 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-534.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $534.88 | $534.88 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-536.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $536.12 | $536.12 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-603.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $603.04 | $603.04 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-581.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.64 | $581.64 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-709.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $709.62 | $709.62 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-700.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.24 | $700.24 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-769.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $769.92 | $769.92 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-717.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $717.14 | $717.14 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-703.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $703.96 | $703.96 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-52.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.06 | $52.06 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-53.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $53.34 | $53.34 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-136.47 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $136.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |