Tax Account 95-320-09-004
Owners
PACHECO ANTHONY F JR
1167 E TIDY DR
PUEBLO WEST, CO 81007-1092
KISSNER KEELEY S
Account Summary
| Account ID | 95-320-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,531.10 |
| Taxed incl Special Assessments | $2,531.10 |
| Paid | $2,531.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,531.10 | $0.00 | $0.00 | $2,531.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,374.02 | $0.00 | $0.00 | $2,374.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,401.30 | $0.00 | $0.00 | $2,401.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,855.28 | $0.00 | $0.00 | $1,855.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,901.70 | $0.00 | $0.00 | $1,901.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,538.20 | $0.00 | $0.00 | $1,538.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,533.32 | $0.00 | $0.00 | $1,533.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,344.84 | $0.00 | $0.00 | $1,344.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,346.48 | $0.00 | $0.00 | $1,346.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,248.90 | $0.00 | $0.00 | $1,248.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,238.52 | $0.00 | $0.00 | $1,238.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.50 | $0.00 | $0.00 | $1,143.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,136.08 | $0.00 | $0.00 | $1,136.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,172.22 | $0.00 | $0.00 | $1,172.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,161.46 | $0.00 | $0.00 | $1,161.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,246.58 | $0.00 | $0.00 | $1,246.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,260.92 | $0.00 | $0.00 | $1,260.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,265.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,265.55 | $1,265.55 |
| 01/19/2026 | BILL | PACHECO ANTHONY F JR | $2,531.10 | $2,531.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $1,168.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.75 | $1,187.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.26 | $1,205.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,374.02 | $2,374.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $1,181.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.90 | $1,200.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.75 | $2,382.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,401.30 | $2,401.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $915.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.42 | $927.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,843.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,855.28 | $1,855.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $12.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $950.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $1,889.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,901.70 | $1,901.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-759.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $759.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-759.24 | $769.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $1,528.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,538.20 | $1,538.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.80 | $9.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-756.80 | $766.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $1,523.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,533.32 | $1,533.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-663.84 | $8.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-663.84 | $672.42 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $1,336.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,344.84 | $1,344.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $664.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-664.66 | $673.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $1,337.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,346.48 | $1,346.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $619.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $624.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.11 | $629.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,248.90 | $1,248.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-613.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $613.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-613.92 | $619.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $1,233.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,238.52 | $1,238.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $566.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $571.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-566.82 | $576.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,143.50 | $1,143.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-563.11 | $4.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $568.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-563.11 | $572.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,136.08 | $1,136.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-581.05 | $5.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-581.05 | $586.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $1,167.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,172.22 | $1,172.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-580.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-580.73 | $580.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,161.46 | $1,161.46 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-623.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-623.29 | $623.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,246.58 | $1,246.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-628.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-628.61 | $628.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,257.22 | $1,257.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,241.74 | $1,241.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-630.46 | $630.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,260.92 | $1,260.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-367.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.38 | $735.38 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |