Tax Account 85-000-05-005
Owners
PACHECO MANUEL/SAAVEDRA FLOR
5689 SALT CEDAR RD
PUEBLO, CO 80817-9646
Account Summary
| Account ID | 85-000-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5689 SALT CEDAR RD FOUNTAIN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.24 |
| Taxed incl Special Assessments | $1,777.24 |
| Paid | $888.62 |
| Bill Total | $1,777.24 |
| Interest | $0.00 |
| Bill Balance | $888.62 |
| Prior Billed* | $888.62 |
| Total Account Balance** | $888.62 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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 | $1,497.50 | $0.00 | $0.00 | $1,497.50 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $1,029.44 | $0.00 | $0.00 | $1,029.44 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $1,043.86 | $0.00 | $0.00 | $1,043.86 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $858.34 | $0.00 | $0.00 | $858.34 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $626.54 | $0.00 | $0.00 | $626.54 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $627.48 | $0.00 | $0.00 | $627.48 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $669.46 | $0.00 | $0.00 | $669.46 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $702.30 | $0.00 | $0.00 | $702.30 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $697.64 | $0.00 | $0.00 | $697.64 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $810.09 | $0.00 | $0.00 | $810.09 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $802.44 | $0.00 | $0.00 | $802.44 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $718.88 | $0.00 | $0.00 | $718.88 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $637.04 | $0.00 | $0.00 | $637.04 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $691.18 | $0.00 | $0.00 | $691.18 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $668.14 | $0.00 | $0.00 | $668.14 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $682.28 | $0.00 | $0.00 | $682.28 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $671.80 | $0.00 | $0.00 | $671.80 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $959.76 | $0.00 | $0.00 | $959.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $680.88 | $0.00 | $0.00 | $680.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $264.42 | $0.00 | $0.00 | $264.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $271.22 | $0.00 | $0.00 | $271.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $296.68 | $0.00 | $0.00 | $296.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $295.78 | $0.00 | $0.00 | $295.78 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.86 | $0.00 | $0.00 | $267.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $253.84 | $0.00 | $0.00 | $253.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $253.84 | $0.00 | $0.00 | $253.84 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $276.92 | $10.00 | $13.08 | $300.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $263.92 | $0.00 | $0.00 | $263.92 | $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 | 25.66 | 12.95 | 12.97 | 12.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-888.62 | $888.62 |
| 01/19/2026 | Bill | PACHECO MANUEL/SAAVEDRA FLOR | $1,777.24 | $1,777.24 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-735.29 | $13.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $748.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-735.29 | $762.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,497.50 | $1,497.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-728.49 | $13.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-728.49 | $741.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $1,470.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,483.90 | $1,483.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-507.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $507.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $514.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-507.18 | $522.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.44 | $1,029.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-514.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $514.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $521.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-514.39 | $529.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,043.86 | $1,043.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-422.97 | $6.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-422.97 | $429.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $852.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $858.34 | $858.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-446.13 | $6.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-446.13 | $452.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $898.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $904.66 | $904.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-309.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $309.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $313.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-309.01 | $317.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $626.54 | $626.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $309.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $313.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.48 | $318.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $627.48 | $627.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $331.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $334.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.68 | $337.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $669.46 | $669.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-343.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $343.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-343.57 | $346.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $690.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $693.24 | $693.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-348.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $348.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $351.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-348.05 | $354.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $702.30 | $702.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-345.72 | $3.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $348.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-345.72 | $351.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $697.64 | $697.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-401.46 | $3.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $405.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-401.46 | $408.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $810.09 | $810.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-401.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.22 | $401.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $802.44 | $802.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-359.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-359.44 | $359.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $718.88 | $718.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $355.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $711.68 | $711.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-312.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-312.30 | $312.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.60 | $624.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-318.52 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-318.52 | $318.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $637.04 | $637.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-345.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-345.59 | $345.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $691.18 | $691.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-334.07 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-334.07 | $334.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.14 | $668.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-341.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-341.14 | $341.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $682.28 | $682.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-335.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-335.90 | $335.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $671.80 | $671.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-479.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-479.88 | $479.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $959.76 | $959.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-446.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.06 | $446.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.12 | $892.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-340.44 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-340.44 | $340.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $680.88 | $680.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-132.21 | $132.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $264.42 | $264.42 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-135.61 | $135.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.22 | $271.22 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-278.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.04 | $278.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-296.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.68 | $296.68 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-295.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.78 | $295.78 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-267.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.86 | $267.86 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-253.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.84 | $253.84 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-126.92 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-126.92 | $126.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.84 | $253.84 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-290.00 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $290.00 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $300.00 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $13.08 | $290.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.92 | $276.92 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-263.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.92 | $263.92 |