Tax Account 15-014-03-013
Owners
BACHICHA JERRY R/BACHICHA EMILY M
936 ELM ST
PUEBLO, CO 81004-2532
Account Summary
| Account ID | 15-014-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 936 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.00 |
| Taxed incl Special Assessments | $558.00 |
| Paid | $558.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $558.00 | $0.00 | $0.00 | $558.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $361.78 | $0.00 | $0.00 | $361.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $388.16 | $0.00 | $0.00 | $388.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $400.24 | $0.00 | $0.00 | $400.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $265.08 | $0.00 | $0.00 | $265.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.70 | $0.00 | $0.00 | $521.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $389.12 | $0.00 | $0.00 | $389.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $393.00 | $0.00 | $0.00 | $393.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $371.70 | $0.00 | $0.00 | $371.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $370.32 | $0.00 | $0.00 | $370.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $395.60 | $0.00 | $0.00 | $395.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $396.16 | $0.00 | $0.00 | $396.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $489.64 | $0.00 | $0.00 | $489.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $461.72 | $0.00 | $0.00 | $461.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $441.86 | $0.00 | $0.00 | $441.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $433.56 | $0.00 | $0.00 | $433.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $427.48 | $0.00 | $0.00 | $427.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $446.86 | $0.00 | $0.00 | $446.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $374.72 | $0.00 | $0.00 | $374.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $368.08 | $0.00 | $0.00 | $368.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $332.64 | $0.00 | $3.33 | $335.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.98 | $0.00 | $0.00 | $335.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $358.92 | $0.00 | $0.00 | $358.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $367.40 | $0.00 | $0.00 | $367.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $368.82 | $0.00 | $0.00 | $368.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | BACHICHA JERRY R/BACHICHA EMILY M CHECK 2912 | $-558.00 | $0.00 |
| 01/19/2026 | Bill | BACHICHA JERRY R/BACHICHA EMILY M | $558.00 | $558.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-340.28 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $340.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $361.78 | $361.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-344.96 | $21.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $366.46 | $366.46 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-373.46 | $14.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $388.16 | $388.16 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-385.54 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $385.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $400.24 | $400.24 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-255.44 | $9.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $265.08 | $265.08 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-512.06 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $512.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $521.70 | $521.70 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-190.58 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $190.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-190.58 | $194.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $385.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $389.12 | $389.12 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-385.04 | $7.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $393.00 | $393.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-366.62 | $5.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $371.70 | $371.70 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-182.62 | $2.54 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-182.62 | $185.16 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $367.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.32 | $370.32 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-194.65 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $194.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-194.65 | $197.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $392.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.70 | $394.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-195.10 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $195.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $197.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-195.10 | $200.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.60 | $395.60 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-213.53 | $2.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $216.46 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-213.53 | $219.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $432.92 | $432.92 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-198.08 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-198.08 | $198.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $396.16 | $396.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-247.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $495.02 | $495.02 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-239.66 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $479.32 | $479.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-240.51 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-240.51 | $240.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $481.02 | $481.02 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-489.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $489.64 | $489.64 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-461.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $461.72 | $461.72 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-220.93 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-220.93 | $220.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $441.86 | $441.86 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-433.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $433.56 | $433.56 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-427.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.48 | $427.48 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-223.43 | $223.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $446.86 | $446.86 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-201.68 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $403.36 | $403.36 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.72 | $374.72 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-368.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $368.08 | $368.08 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-169.65 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $3.33 | $169.65 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-166.32 | $166.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $332.64 | $332.64 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-167.99 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-167.99 | $167.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $335.98 | $335.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-179.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-179.46 | $179.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $358.92 | $358.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-183.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.70 | $183.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $367.40 | $367.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.54 | $381.54 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $381.54 | $381.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $370.54 | $370.54 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $370.54 | $370.54 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-368.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $368.82 | $368.82 |