Tax Account 47-300-00-021
Owners
PACHECO NELLIE E/PACHECO JACQUELINE/PACHECO TIMOTHY PAUL
10013 SCENIC VIEW DR
PUEBLO, CO 81004-9719
Account Summary
| Account ID | 47-300-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $353.28 | $0.00 | $0.00 | $353.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $324.94 | $0.00 | $0.00 | $324.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $324.98 | $0.00 | $0.00 | $324.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $325.96 | $0.00 | $0.00 | $325.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $305.32 | $0.00 | $0.00 | $305.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $304.36 | $0.00 | $0.00 | $304.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $302.12 | $0.00 | $0.00 | $302.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $303.70 | $0.00 | $0.00 | $303.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $305.98 | $0.00 | $0.00 | $305.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $308.90 | $0.00 | $0.00 | $308.90 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $309.02 | $0.00 | $0.00 | $309.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $314.48 | $0.00 | $0.00 | $314.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $339.40 | $0.00 | $0.00 | $339.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $175.00 | $0.00 | $0.00 | $175.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $170.26 | $0.00 | $0.00 | $170.26 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $84.44 | $0.00 | $0.00 | $84.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $151.54 | $0.00 | $0.00 | $151.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $144.52 | $0.00 | $0.00 | $144.52 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000006002980268 | $-329.99 | $0.00 |
| 01/19/2026 | Bill | PACHECO NELLIE E/PACHECO JACQUELINE/PACHECO TIMOTHY PAUL | $329.99 | $329.99 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-353.20 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $354.30 | $354.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-352.18 | $1.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $353.28 | $353.28 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-324.64 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $324.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $325.74 | $325.74 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-323.84 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $324.94 | $324.94 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-323.88 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $323.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.98 | $324.98 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-162.18 | $0.55 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-162.18 | $162.73 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $324.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $325.46 | $325.46 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-325.14 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.96 | $325.96 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-304.50 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $304.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $305.32 | $305.32 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-303.54 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $303.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.36 | $304.36 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-301.30 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $301.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.12 | $302.12 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-302.88 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $302.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.70 | $303.70 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-302.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $302.68 | $302.68 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-305.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $305.98 | $305.98 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-308.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $308.90 | $308.90 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-309.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $309.02 | $309.02 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-314.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $314.48 | $314.48 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-339.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $339.40 | $339.40 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-329.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.26 | $329.26 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-177.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $177.46 | $177.46 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-175.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $175.00 | $175.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-170.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.26 | $170.26 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-159.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.48 | $159.48 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-158.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $158.00 | $158.00 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-76.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $76.04 | $76.04 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-84.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-84.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-151.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $151.54 | $151.54 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-144.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $144.52 | $144.52 |