Tax Account 14-120-17-018
Owners
BACHICHA DARLENE
29403 SOUTH RD
PUEBLO, CO 81006-9659
Account Summary
| Account ID | 14-120-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.16 |
| Taxed incl Special Assessments | $1,720.16 |
| Paid | $1,720.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,720.16 | $0.00 | $0.00 | $1,720.16 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,610.76 | $0.00 | $64.43 | $1,675.19 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,628.76 | $0.00 | $0.00 | $1,628.76 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $942.54 | $0.00 | $28.28 | $970.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $939.62 | $0.00 | $28.19 | $967.81 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $868.58 | $0.00 | $8.69 | $877.27 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $866.28 | $0.00 | $17.32 | $883.60 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $866.74 | $0.00 | $17.33 | $884.07 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $867.86 | $10.00 | $52.07 | $929.93 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $869.08 | $0.00 | $26.07 | $895.15 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $865.46 | $0.00 | $25.96 | $891.42 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $863.12 | $0.00 | $17.26 | $880.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $857.72 | $0.00 | $25.73 | $883.45 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $861.55 | $0.00 | $43.08 | $904.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $859.12 | $0.00 | $17.18 | $876.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $867.10 | $0.00 | $26.01 | $893.11 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $874.08 | $0.00 | $26.22 | $900.30 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $874.42 | $0.00 | $34.98 | $909.40 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $887.40 | $0.00 | $8.87 | $896.27 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $326.84 | $0.00 | $9.81 | $336.65 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM C AD TO | $0.00 | $0.00 |
| 04/03/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C AD | $0.00 | $0.00 |
| 04/03/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C AD | $0.00 | $0.00 |
| 04/03/2026 | PAYMENT | BACHICHA DARLENE CASH | $-860.08 | $0.00 |
| 02/11/2026 | PAYMENT | BACHICHA DARLENE CASH | $-860.08 | $860.08 |
| 01/19/2026 | BILL | BACHICHA DARLENE | $1,720.16 | $1,720.16 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-826.89 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.65 | $826.89 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $64.43 | $829.54 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-842.95 | $765.11 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.70 | $1,608.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,610.76 | $1,610.76 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,623.62 | $5.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,628.76 | $1,628.76 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-968.08 | $2.74 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $28.28 | $970.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $942.54 | $942.54 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.74 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-965.07 | $2.74 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $28.19 | $967.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $939.62 | $939.62 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-874.58 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.69 | $874.58 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $8.69 | $877.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $868.58 | $868.58 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-880.89 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.71 | $880.89 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $17.32 | $883.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $866.28 | $866.28 |
| 07/31/2019 | LIEN | 2018 Redemption Payment | $-906.85 | $0.00 |
| 07/31/2019 | LIEN | 2018 Redemption Interest/Fee | $17.78 | $906.85 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-1,043.12 | $889.07 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $101.19 | $1,932.19 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $1,831.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-881.36 | $1,833.71 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $17.33 | $2,715.07 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $889.07 | $2,697.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.74 | $1,808.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-917.11 | $941.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $1,859.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,861.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,871.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $52.07 | $1,861.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $941.93 | $1,809.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $867.86 | $867.86 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-893.11 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $893.11 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $26.07 | $895.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $869.08 | $869.08 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-889.38 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $889.38 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $25.96 | $891.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $865.46 | $865.46 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-878.36 | $2.02 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $17.26 | $880.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $863.12 | $863.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-881.41 | $2.04 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $25.73 | $883.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $857.72 | $857.72 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-902.56 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $902.56 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $43.08 | $904.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $861.55 | $861.55 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-876.30 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $17.18 | $876.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.12 | $859.12 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-893.11 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $26.01 | $893.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $867.10 | $867.10 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-900.30 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $26.22 | $900.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $874.08 | $874.08 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-909.40 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $34.98 | $909.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.42 | $874.42 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-452.57 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $8.87 | $452.57 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-443.70 | $443.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $887.40 | $887.40 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-336.65 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $9.81 | $336.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $326.84 | $326.84 |