Tax Account 15-142-32-024
Owners
BACHICHA ISAIAH
1912 ONEAL AVE
PUEBLO, CO 81004-5229
Account Summary
| Account ID | 15-142-32-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1912 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.73 |
| Taxed incl Special Assessments | $2,165.73 |
| Paid | $2,165.73 |
| 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 | $2,165.73 | $0.00 | $0.00 | $2,165.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,939.20 | $0.00 | $0.00 | $1,939.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,959.98 | $0.00 | $0.00 | $1,959.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,846.48 | $0.00 | $0.00 | $1,846.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,905.76 | $0.00 | $0.00 | $1,905.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,375.86 | $0.00 | $0.00 | $1,375.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,113.66 | $0.00 | $0.00 | $1,113.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,124.78 | $0.00 | $0.00 | $1,124.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,075.44 | $0.00 | $0.00 | $1,075.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $936.14 | $0.00 | $0.00 | $936.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $938.24 | $0.00 | $0.00 | $938.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,026.16 | $0.00 | $0.00 | $1,026.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,119.92 | $0.00 | $0.00 | $1,119.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,135.92 | $0.00 | $0.00 | $1,135.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,179.72 | $0.00 | $0.00 | $1,179.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $8.43 | $289.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,082.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,082.87 | $1,082.86 |
| 01/19/2026 | BILL | BACHICHA ISAIAH | $2,165.73 | $2,165.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-946.24 | $23.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $969.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-946.24 | $992.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,939.20 | $1,939.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-956.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $956.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.36 | $979.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-956.63 | $1,003.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,959.98 | $1,959.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-905.40 | $17.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $923.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-905.40 | $941.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,846.48 | $1,846.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $935.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $952.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.04 | $970.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,905.76 | $1,905.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.23 | $12.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.23 | $687.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $1,363.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,375.86 | $1,375.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.13 | $12.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.13 | $687.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $1,362.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,375.66 | $1,375.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-545.45 | $11.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-545.45 | $556.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,102.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,113.66 | $1,113.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-551.01 | $11.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $562.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-551.01 | $573.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,124.78 | $1,124.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-532.37 | $7.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $539.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-532.37 | $547.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,079.48 | $1,079.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.35 | $7.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $537.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.35 | $545.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,075.44 | $1,075.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-461.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $461.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $468.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.67 | $474.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $936.14 | $936.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-462.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $462.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $469.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-462.72 | $475.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $938.24 | $938.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $523.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-523.61 | $530.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,054.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,061.60 | $1,061.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.08 | $0.00 |
| 01/04/2012 | PAYMENT | 2011 - Bill Payment | $-513.08 | $513.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,026.16 | $1,026.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-577.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-577.34 | $577.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,154.68 | $1,154.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-559.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-559.96 | $559.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,119.92 | $1,119.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $567.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,135.92 | $1,135.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $578.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,156.28 | $1,156.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-589.86 | $589.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,179.72 | $1,179.72 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-289.29 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $8.43 | $289.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |