Tax Account 47-224-02-001
Owners
PACHECO ROBERT L
PO BOX 20366
COLORADO CITY, CO 81019
PACHECO VALERIE R
Account Summary
| Account ID | 47-224-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8087 ALONDRA DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,808.93 |
| Taxed incl Special Assessments | $2,808.93 |
| Paid | $1,404.47 |
| Bill Total | $2,808.93 |
| Interest | $0.00 |
| Bill Balance | $1,404.46 |
| Prior Billed* | $1,404.46 |
| Total Account Balance** | $1,404.46 |
| 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 | $2,294.96 | $0.00 | $0.00 | $2,294.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,316.90 | $0.00 | $0.00 | $2,316.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,780.64 | $0.00 | $0.00 | $1,780.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,800.14 | $0.00 | $0.00 | $1,800.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,184.12 | $0.00 | $0.00 | $2,184.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,200.14 | $0.00 | $0.00 | $2,200.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,838.94 | $0.00 | $0.00 | $1,838.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,730.18 | $0.00 | $0.00 | $1,730.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,684.20 | $0.00 | $0.00 | $1,684.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,596.06 | $0.00 | $0.00 | $1,596.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,576.42 | $0.00 | $0.00 | $1,576.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,566.96 | $0.00 | $0.00 | $1,566.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,662.07 | $0.00 | $0.00 | $1,662.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,647.88 | $0.00 | $0.00 | $1,647.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,528.50 | $0.00 | $0.00 | $1,528.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,540.46 | $0.00 | $0.00 | $1,540.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,610.02 | $0.00 | $0.00 | $1,610.02 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,613.72 | $0.00 | $0.00 | $1,613.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,742.60 | $0.00 | $0.00 | $1,742.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,676.30 | $0.00 | $0.00 | $1,676.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,485.52 | $0.00 | $0.00 | $1,485.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,465.88 | $0.00 | $0.00 | $1,465.88 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,674.96 | $0.00 | $16.74 | $1,691.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,560.12 | $0.00 | $0.00 | $1,560.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,386.96 | $0.00 | $0.00 | $1,386.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,337.50 | $0.00 | $0.00 | $1,337.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,248.44 | $0.00 | $0.00 | $1,248.44 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 34.39 | 17.36 | 17.38 | 17.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,404.47 | $1,404.46 |
| 01/19/2026 | Bill | PACHECO ROBERT L | $2,808.93 | $2,808.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $1,131.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.01 | $1,147.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $2,278.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,294.96 | $2,294.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $1,141.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $1,158.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.98 | $1,174.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,316.90 | $2,316.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $880.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-880.04 | $890.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $1,770.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,780.64 | $1,780.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $889.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.79 | $900.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $1,789.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,800.14 | $1,800.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $1,079.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.56 | $1,092.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $2,171.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,184.12 | $2,184.12 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.57 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $1,087.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $1,100.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,087.57 | $1,112.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,200.14 | $2,200.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-909.12 | $10.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $919.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-909.12 | $929.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,838.94 | $1,838.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-855.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $855.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $865.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-855.37 | $874.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,730.18 | $1,730.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-835.75 | $6.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-835.75 | $842.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $1,677.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,684.20 | $1,684.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-791.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $791.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $798.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-791.68 | $804.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,596.06 | $1,596.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-781.92 | $6.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $788.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-781.92 | $794.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,576.42 | $1,576.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-777.19 | $6.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-777.19 | $783.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $1,560.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,566.96 | $1,566.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-824.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $824.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $831.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-824.39 | $837.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,662.07 | $1,662.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-823.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-823.94 | $823.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,647.88 | $1,647.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-764.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-764.25 | $764.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.50 | $1,528.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-770.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-770.23 | $770.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.46 | $1,540.46 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,610.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,610.02 | $1,610.02 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,613.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,613.72 | $1,613.72 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-871.30 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-871.30 | $871.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,742.60 | $1,742.60 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,676.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,676.30 | $1,676.30 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-742.76 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-742.76 | $742.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,485.52 | $1,485.52 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,465.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,465.88 | $1,465.88 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-837.48 | $0.00 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-854.22 | $837.48 |
| 04/07/2003 | INTEREST | 2002 Interest/Penalty | $16.74 | $1,691.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,674.96 | $1,674.96 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,560.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,560.12 | $1,560.12 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,386.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,386.96 | $1,386.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-668.75 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-668.75 | $668.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,337.50 | $1,337.50 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,248.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,248.44 | $1,248.44 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |