Tax Account 15-122-18-015
Owners
BACHICHA JOSE P/BACHICHA MICHAEL J
1638 CEDAR ST
PUEBLO, CO 81004-3304
Account Summary
| Account ID | 15-122-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $730.17 |
| Taxed incl Special Assessments | $730.17 |
| Paid | $0.00 |
| Bill Total | $752.07 |
| Interest | $21.90 |
| Bill Balance | $730.17 |
| Prior Billed* | $730.17 |
| Total Account Balance** | $755.72 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $465.44 | $0.00 | $0.00 | $465.44 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $468.84 | $0.00 | $9.37 | $478.21 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $459.54 | $0.00 | $4.60 | $464.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $173.04 | $0.00 | $0.00 | $173.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $126.70 | $0.00 | $0.00 | $126.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $127.94 | $0.00 | $0.00 | $127.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $119.46 | $0.00 | $0.00 | $119.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $119.02 | $0.00 | $0.00 | $119.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $126.14 | $0.00 | $1.26 | $127.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $126.42 | $0.00 | $2.53 | $128.95 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $164.89 | $0.00 | $0.00 | $164.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $314.60 | $0.00 | $3.15 | $317.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $403.66 | $0.00 | $0.00 | $403.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $390.92 | $0.00 | $0.00 | $390.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $203.04 | $0.00 | $8.12 | $211.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $206.68 | $0.00 | $6.20 | $212.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $361.36 | $0.00 | $14.45 | $375.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $347.40 | $0.00 | $0.00 | $347.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $354.84 | $0.00 | $0.00 | $354.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $320.28 | $0.00 | $3.20 | $323.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $291.90 | $0.00 | $2.92 | $294.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $286.74 | $0.00 | $8.60 | $295.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $232.68 | $0.00 | $11.63 | $244.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $235.02 | $13.50 | $11.75 | $260.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $13.50 | $13.60 | $253.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $11.60 | $243.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $257.72 | $0.00 | $10.31 | $268.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $257.72 | $0.00 | $10.31 | $268.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $284.32 | $0.00 | $11.37 | $295.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $284.32 | $0.00 | $15.64 | $299.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $289.78 | $0.00 | $0.00 | $289.78 | $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 | 15.46 | .00 | 15.62 | 15.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BACHICHA JOSE P/BACHICHA MICHAEL J | $730.17 | $730.17 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-448.82 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $448.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $465.44 | $465.44 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-461.26 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $461.26 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $478.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $468.84 | $468.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-455.17 | $8.97 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $4.60 | $464.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $459.54 | $459.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-232.34 | $8.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $241.22 | $241.22 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-166.76 | $6.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $173.04 | $173.04 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-167.00 | $6.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $173.28 | $173.28 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-121.62 | $5.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $126.70 | $126.70 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-122.86 | $5.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $127.94 | $127.94 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-116.24 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $116.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.46 | $119.46 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-115.80 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $115.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $119.02 | $119.02 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-123.97 | $3.43 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $1.26 | $127.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.14 | $126.14 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-125.48 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $125.48 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $2.53 | $128.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $126.42 | $126.42 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-160.48 | $4.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.89 | $164.89 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-160.45 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $3.15 | $160.45 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-157.30 | $157.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $314.60 | $314.60 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-201.83 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-201.83 | $201.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $403.66 | $403.66 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-390.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $390.92 | $390.92 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-211.16 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $8.12 | $211.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $203.04 | $203.04 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-212.88 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $6.20 | $212.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $206.68 | $206.68 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-188.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $188.80 | $188.80 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-375.81 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $14.45 | $375.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $361.36 | $361.36 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-176.17 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-176.17 | $176.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $352.34 | $352.34 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-173.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-173.70 | $173.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $347.40 | $347.40 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-177.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-177.42 | $177.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $354.84 | $354.84 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-163.34 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $3.20 | $163.34 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-160.14 | $160.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.28 | $320.28 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-148.87 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $2.92 | $148.87 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-145.95 | $145.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.90 | $291.90 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-295.34 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $8.60 | $295.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.74 | $286.74 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-244.31 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $11.63 | $244.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $232.68 | $232.68 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-246.77 | $13.50 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $260.27 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $11.75 | $246.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $235.02 | $235.02 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-267.75 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $10.01 | $267.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-240.24 | $257.74 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $497.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $511.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.60 | $497.98 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $257.74 | $484.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.64 | $226.64 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-243.60 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $11.60 | $243.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.00 | $232.00 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-268.03 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $10.31 | $268.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $257.72 | $257.72 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-268.03 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $10.31 | $268.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $257.72 | $257.72 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-295.69 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $11.37 | $295.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $284.32 | $284.32 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-299.96 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $15.64 | $299.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $284.32 | $284.32 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-289.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $289.78 | $289.78 |