Tax Account 07-130-05-024
Owners
BACHTEL DOUGLAS
12080 COUNTY ROAD 251A
SALIDA, CO 81201-8565
BACHTEL NANCY
Account Summary
| Account ID | 07-130-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 854 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,940.62 |
| Taxed incl Special Assessments | $5,940.62 |
| Paid | $5,940.62 |
| 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 | $5,940.62 | $0.00 | $0.00 | $5,940.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,102.46 | $0.00 | $0.00 | $5,102.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,162.14 | $0.00 | $0.00 | $5,162.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,619.36 | $0.00 | $0.00 | $4,619.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,736.24 | $0.00 | $0.00 | $4,736.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,586.50 | $0.00 | $0.00 | $3,586.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,577.22 | $0.00 | $0.00 | $3,577.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,126.22 | $0.00 | $0.00 | $3,126.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,130.00 | $0.00 | $0.00 | $3,130.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,739.24 | $0.00 | $0.00 | $2,739.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,297.66 | $0.00 | $0.00 | $2,297.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,283.02 | $0.00 | $0.00 | $2,283.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,268.20 | $0.00 | $0.00 | $2,268.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,429.89 | $0.00 | $0.00 | $2,429.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,407.56 | $0.00 | $0.00 | $2,407.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,487.32 | $0.00 | $0.00 | $2,487.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,507.46 | $0.00 | $0.00 | $2,507.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,419.56 | $0.00 | $0.00 | $2,419.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,410.24 | $0.00 | $0.00 | $2,410.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,154.02 | $0.00 | $0.00 | $2,154.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,026.38 | $0.00 | $0.00 | $2,026.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,165.04 | $0.00 | $0.00 | $1,165.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $3.17 | $320.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $8.05 | $276.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 89.59 | 90.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.13 | 74.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.13 | 74.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.78 | 20.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | BACHTEL NANCY / DOUGLAS CHECK 1027 ,M KW .55 FRM PC | $-2,659.82 | $0.00 |
| 05/06/2026 | PAYMENT | SOUTH CHARLO DRIVE INVESTMENTS LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-3,280.80 | $2,659.82 |
| 05/06/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - HOUSE HAD WRONG QUALITY | $-620.97 | $5,940.62 |
| 05/06/2026 | ADJUSTMENT | VOIDED PAYMENT: 7437542. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - HOUSE HAD WRONG QUALITY | $3,280.80 | $6,561.59 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001015 | $-3,280.80 | $3,280.79 |
| 01/19/2026 | Bill | SOUTH CHARLO DRIVE INVESTMENTS LLC | $6,561.59 | $6,561.59 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-74.88 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-5,027.58 | $74.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,102.46 | $5,102.46 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,087.26 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-74.88 | $5,087.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,162.14 | $5,162.14 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,558.50 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-60.86 | $4,558.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,619.36 | $4,619.36 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-60.86 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,675.38 | $60.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,736.24 | $4,736.24 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,540.50 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-46.00 | $3,540.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,586.50 | $3,586.50 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-46.00 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,531.22 | $46.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,577.22 | $3,577.22 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-39.90 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,086.32 | $39.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,126.22 | $3,126.22 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-39.90 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,090.10 | $39.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,130.00 | $3,130.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-23.44 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,715.80 | $23.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,739.24 | $2,739.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,138.92 | $9.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.91 | $1,148.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,138.92 | $1,158.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,297.66 | $2,297.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,131.67 | $9.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $1,141.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,131.67 | $1,151.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,283.02 | $2,283.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,124.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $1,124.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $1,134.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,124.26 | $1,143.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,268.20 | $2,268.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.45 | $10.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.45 | $1,214.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $2,419.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,429.89 | $2,429.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,203.78 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,203.78 | $1,203.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,407.56 | $2,407.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,243.66 | $1,243.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,487.32 | $2,487.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.73 | $1,253.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,507.46 | $2,507.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,209.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,209.78 | $1,209.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,419.56 | $2,419.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.12 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,205.12 | $1,205.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,410.24 | $2,410.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.01 | $1,077.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,154.02 | $2,154.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,013.19 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,013.19 | $1,013.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,026.38 | $2,026.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-582.52 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-582.52 | $582.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,165.04 | $1,165.04 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-320.63 | $0.00 |
| 05/17/2002 | INTEREST | 2001 Interest/Penalty | $3.17 | $320.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-276.35 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $8.05 | $276.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |