Tax Account 15-124-04-010
Owners
BACHICHA BRIDGET ANN
1828 E ABRIENDO AVE
PUEBLO, CO 81004-3521
Account Summary
| Account ID | 15-124-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $683.38 |
| Taxed incl Special Assessments | $683.38 |
| Paid | $0.00 |
| Bill Total | $710.72 |
| Interest | $27.34 |
| Bill Balance | $683.38 |
| Prior Billed* | $683.38 |
| Total Account Balance** | $714.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $413.22 | $10.00 | $24.80 | $448.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $418.54 | $10.00 | $12.56 | $441.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $413.96 | $10.00 | $10.35 | $434.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $217.08 | $0.00 | $0.00 | $217.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $158.26 | $10.00 | $7.92 | $176.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $158.58 | $10.00 | $9.52 | $178.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $115.50 | $0.00 | $0.00 | $115.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $116.62 | $0.00 | $2.33 | $118.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $110.06 | $0.00 | $3.30 | $113.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $109.66 | $0.00 | $0.00 | $109.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $116.66 | $0.00 | $0.00 | $116.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $116.92 | $0.00 | $0.00 | $116.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $291.24 | $0.00 | $8.74 | $299.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $376.68 | $0.00 | $11.30 | $387.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $0.00 | $364.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $189.62 | $0.00 | $0.00 | $189.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $386.06 | $0.00 | $15.44 | $401.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $351.18 | $0.00 | $14.05 | $365.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $336.08 | $0.00 | $13.44 | $349.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $324.94 | $10.00 | $19.50 | $354.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $320.38 | $0.00 | $16.02 | $336.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $326.38 | $0.00 | $0.00 | $326.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.04 | $0.00 | $2.73 | $275.77 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $268.22 | $0.00 | $2.68 | $270.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.88 | $0.00 | $2.16 | $218.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $218.04 | $0.00 | $2.18 | $220.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $206.44 | $0.00 | $0.00 | $206.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $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 | 14.49 | .00 | 14.64 | 14.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BACHICHA BRIDGET ANN CERTIFIED MO485706258 | $0.00 | $683.38 |
| 02/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-498.09 | $683.38 |
| 02/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $27.07 | $1,181.47 |
| 02/26/2026 | LIEN | REDEMPTION FEE . | $7.00 | $1,154.40 |
| 01/19/2026 | BILL | BACHICHA BRIDGET ANN | $683.38 | $1,147.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-421.48 | $464.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $885.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $895.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.80 | $912.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $887.24 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $464.02 | $877.24 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-273.42 | $413.22 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $25.59 | $686.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $413.22 | $661.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.27 | $247.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $256.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-213.56 | $266.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $479.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $12.56 | $469.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $247.83 | $457.10 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.80 | $209.27 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-201.47 | $217.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $418.54 | $418.54 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-211.11 | $0.00 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $211.11 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.15 | $221.11 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $225.26 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-205.02 | $215.26 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.03 | $420.28 |
| 03/15/2023 | INTEREST | 2022 Interest/Penalty | $10.35 | $424.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $413.96 | $413.96 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-209.10 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $209.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $217.08 | $217.08 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.05 | $0.00 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $6.05 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-160.13 | $16.05 |
| 09/23/2021 | INTEREST | 2020 Interest/Penalty | $7.92 | $176.18 |
| 09/23/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $168.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $158.26 | $158.26 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-201.98 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $9.88 | $201.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $192.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $202.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-161.99 | $208.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $370.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.52 | $360.20 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $192.10 | $350.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $158.58 | $158.58 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-110.88 | $4.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $115.50 | $115.50 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-114.24 | $4.71 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.33 | $118.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $116.62 | $116.62 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-110.31 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $110.31 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $3.30 | $113.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $110.06 | $110.06 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-106.70 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $106.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $109.66 | $109.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-113.52 | $3.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $116.66 | $116.66 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-113.78 | $3.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $116.92 | $116.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-148.56 | $4.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $152.64 | $152.64 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-299.98 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $8.74 | $299.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $291.24 | $291.24 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-387.98 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $11.30 | $387.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $376.68 | $376.68 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $364.50 | $364.50 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-189.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $189.62 | $189.62 |
| 12/15/2008 | LIEN | 2007 Redemption Payment | $-430.21 | $0.00 |
| 12/15/2008 | LIEN | 2007 Redemption Interest/Fee | $23.71 | $430.21 |
| 12/15/2008 | LIEN | 2006 Redemption Payment | $-443.66 | $406.50 |
| 12/15/2008 | LIEN | 2006 Redemption Interest/Fee | $73.43 | $850.16 |
| 12/15/2008 | LIEN | 2005 Redemption Payment | $-474.47 | $776.73 |
| 12/15/2008 | LIEN | 2005 Redemption Interest/Fee | $119.95 | $1,251.20 |
| 12/15/2008 | LIEN | 2004 Redemption Payment | $-528.53 | $1,131.25 |
| 12/15/2008 | LIEN | 2004 Redemption Interest/Fee | $170.09 | $1,659.78 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-401.50 | $1,489.69 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $15.44 | $1,891.19 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $406.50 | $1,875.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $386.06 | $1,469.25 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-365.23 | $1,083.19 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $14.05 | $1,448.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $370.23 | $1,434.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $351.18 | $1,064.14 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-349.52 | $712.96 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $13.44 | $1,062.48 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $354.52 | $1,049.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $336.08 | $694.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $358.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-344.44 | $368.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.50 | $712.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $693.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $358.44 | $683.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $324.94 | $324.94 |
| 09/14/2004 | PAYMENT | 2003 - Bill Payment | $-336.40 | $0.00 |
| 09/14/2004 | INTEREST | 2003 Interest/Penalty | $16.02 | $336.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $320.38 | $320.38 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-326.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $326.38 | $326.38 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-294.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $294.60 | $294.60 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-275.77 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $2.73 | $275.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $273.04 | $273.04 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-270.90 | $0.00 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $2.68 | $270.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $268.22 | $268.22 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-218.04 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $2.16 | $218.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $215.88 | $215.88 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-220.22 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $2.18 | $220.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $218.04 | $218.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-201.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $201.66 | $201.66 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-206.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $206.44 | $206.44 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $211.86 | $211.86 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.86 | $211.86 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $239.38 | $239.38 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $239.38 | $239.38 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-245.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.88 | $245.88 |