Tax Account 47-234-01-608
Owners
PACHECO VICTOR
215 MADISON ST
PUEBLO, CO 81004
Account Summary
| Account ID | 47-234-01-608 |
|---|---|
| Account Type | Real Estate |
| Location | 4857 N ST VRAIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $530.61 |
| Taxed incl Special Assessments | $530.61 |
| Paid | $530.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $530.61 | $0.00 | $0.00 | $530.61 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $311.60 | $0.00 | $0.00 | $311.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $115.52 | $0.00 | $0.00 | $115.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $199.72 | $0.00 | $7.99 | $207.71 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 169.90 | 199.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001533 | $-530.61 | $0.00 |
| 01/19/2026 | BILL | SHOPNECK FAMILY FOUNDATION | $530.61 | $530.61 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-199.90 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $199.90 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $200.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $311.60 | $311.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.18 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-112.34 | $3.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $115.52 | $115.52 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-204.84 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.87 | $204.84 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $7.99 | $207.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $199.72 | $199.72 |