Tax Account 14-120-17-019
Owners
BACHICHA DARLENE
29403 SOUTH RD
PUEBLO, CO 81006-9659
Account Summary
| Account ID | 14-120-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 29403 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,670.22 |
| Taxed incl Special Assessments | $2,670.22 |
| Paid | $2,670.22 |
| 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 | $2,670.22 | $0.00 | $0.00 | $2,670.22 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,439.36 | $0.00 | $0.00 | $2,439.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,770.90 | $0.00 | $0.00 | $1,770.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,935.88 | $0.00 | $58.08 | $1,993.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,984.40 | $0.00 | $59.54 | $2,043.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,834.76 | $0.00 | $18.35 | $1,853.11 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,829.96 | $0.00 | $36.60 | $1,866.56 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,592.24 | $0.00 | $47.77 | $1,640.01 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,594.30 | $0.00 | $47.83 | $1,642.13 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,577.76 | $0.00 | $47.33 | $1,625.09 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,571.24 | $0.00 | $47.14 | $1,618.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,436.84 | $0.00 | $28.74 | $1,465.58 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,427.88 | $0.00 | $42.84 | $1,470.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $772.53 | $0.00 | $30.70 | $803.23 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,518.84 | $0.00 | $30.38 | $1,549.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,596.88 | $0.00 | $47.91 | $1,644.79 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,609.94 | $0.00 | $48.30 | $1,658.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $787.62 | $0.00 | $31.50 | $819.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $799.30 | $0.00 | $23.98 | $823.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $744.94 | $0.00 | $0.00 | $744.94 | $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 | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,335.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,335.11 | $1,335.11 |
| 01/19/2026 | BILL | BACHICHA DARLENE | $2,670.22 | $2,670.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $1,201.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.55 | $1,219.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.13 | $1,238.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,439.36 | $2,439.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-866.90 | $18.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-866.90 | $885.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $1,752.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,770.90 | $1,770.90 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.91 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,969.05 | $24.91 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $58.08 | $1,993.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,935.88 | $1,935.88 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,019.03 | $24.91 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $59.54 | $2,043.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,984.40 | $1,984.40 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-22.85 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,830.26 | $22.85 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $18.35 | $1,853.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,834.76 | $1,834.76 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-23.07 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,843.49 | $23.07 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $36.60 | $1,866.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,829.96 | $1,829.96 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.13 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,619.88 | $20.13 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $47.77 | $1,640.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,592.24 | $1,592.24 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,622.00 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.13 | $1,622.00 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $47.83 | $1,642.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,594.30 | $1,594.30 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,611.72 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.37 | $1,611.72 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $47.33 | $1,625.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,577.76 | $1,577.76 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,605.01 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.37 | $1,605.01 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $47.14 | $1,618.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,571.24 | $1,571.24 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,453.44 | $12.14 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $28.74 | $1,465.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,436.84 | $1,436.84 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,458.46 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $1,458.46 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $42.84 | $1,470.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,427.88 | $1,427.88 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-790.01 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.22 | $790.01 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $30.70 | $803.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $772.53 | $772.53 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,549.22 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $30.38 | $1,549.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,518.84 | $1,518.84 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,644.79 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $47.91 | $1,644.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,596.88 | $1,596.88 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,658.24 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $48.30 | $1,658.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,609.94 | $1,609.94 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-819.12 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $31.50 | $819.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $787.62 | $787.62 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-823.28 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $23.98 | $823.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $799.30 | $799.30 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-744.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $744.94 | $744.94 |