Tax Account 15-154-02-003
Owners
BACHICHA ANDY A/BACHICHA NANCY L
1812 LIBERTY DR
PUEBLO, CO 81006-1609
Account Summary
| Account ID | 15-154-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,768.89 |
| Taxed incl Special Assessments | $1,768.89 |
| Paid | $1,768.89 |
| 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 | 60BM (60BM) |
* 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 | $1,768.89 | $0.00 | $0.00 | $1,768.89 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,424.54 | $0.00 | $42.73 | $1,467.27 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,440.10 | $0.00 | $0.00 | $1,440.10 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,507.32 | $0.00 | $45.22 | $1,552.54 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,512.72 | $0.00 | $15.13 | $1,527.85 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,523.96 | $0.00 | $45.72 | $1,569.68 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,524.08 | $10.00 | $91.44 | $1,625.52 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,365.82 | $0.00 | $0.00 | $1,365.82 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,379.68 | $0.00 | $0.00 | $1,379.68 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,377.08 | $0.00 | $6.89 | $1,383.97 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,371.86 | $0.00 | $0.00 | $1,371.86 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,374.58 | $0.00 | $0.00 | $1,374.58 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,377.70 | $0.00 | $0.00 | $1,377.70 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,388.49 | $0.00 | $0.00 | $1,388.49 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,355.46 | $0.00 | $54.22 | $1,409.68 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,438.70 | $0.00 | $0.00 | $1,438.70 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,395.12 | $0.00 | $0.00 | $1,395.12 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,416.20 | $0.00 | $0.00 | $1,416.20 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,441.60 | $0.00 | $0.00 | $1,441.60 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,497.62 | $0.00 | $0.00 | $1,497.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,433.26 | $0.00 | $0.00 | $1,433.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,498.40 | $0.00 | $0.00 | $1,498.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,477.36 | $0.00 | $0.00 | $1,477.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,452.54 | $0.00 | $0.00 | $1,452.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,311.10 | $10.00 | $65.56 | $1,386.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,255.34 | $0.00 | $50.21 | $1,305.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,233.12 | $10.00 | $86.32 | $1,329.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,286.04 | $10.00 | $90.02 | $1,386.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $710.12 | $12.15 | $42.61 | $764.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $833.36 | $0.00 | $0.00 | $833.36 | $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 | 9.29 | 9.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.16 | 5.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BACHICHA ANDY A/BACHICHA NANCY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,768.89 | $0.00 |
| 01/19/2026 | BILL | BACHICHA ANDY A/BACHICHA NANCY L | $1,768.89 | $1,768.89 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.29 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.98 | $7.29 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $42.73 | $1,467.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,424.54 | $1,424.54 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-7.08 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,433.02 | $7.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,440.10 | $1,440.10 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,545.25 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.29 | $1,545.25 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $45.22 | $1,552.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,507.32 | $1,507.32 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.15 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.70 | $7.15 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $15.13 | $1,527.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,512.72 | $1,512.72 |
| 07/29/2021 | LIEN | 2020 Redemption Payment | $-1,586.49 | $0.00 |
| 07/29/2021 | LIEN | 2020 Redemption Interest/Fee | $11.81 | $1,586.49 |
| 07/29/2021 | LIEN | 2019 Redemption Payment | $-1,769.48 | $1,574.68 |
| 07/29/2021 | LIEN | 2019 Redemption Interest/Fee | $129.96 | $3,344.16 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,562.43 | $3,214.20 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $4,776.63 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $45.72 | $4,783.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,574.68 | $4,738.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,523.96 | $3,163.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,608.06 | $1,639.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $3,247.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,255.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,265.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $91.44 | $3,255.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,639.52 | $3,163.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,524.08 | $1,524.08 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,358.78 | $7.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,365.82 | $1,365.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.32 | $3.52 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-686.32 | $689.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $1,376.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,379.68 | $1,379.68 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-692.79 | $2.64 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $6.89 | $695.43 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $688.54 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-685.93 | $691.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,377.08 | $1,377.08 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-683.32 | $2.61 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-683.32 | $685.93 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $1,369.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,371.86 | $1,371.86 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,369.36 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,369.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,374.58 | $1,374.58 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-686.24 | $2.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-686.24 | $688.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $1,375.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,377.70 | $1,377.70 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,383.28 | $5.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,388.49 | $1,388.49 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,409.68 | $0.00 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $54.22 | $1,409.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,355.46 | $1,355.46 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,438.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,438.70 | $1,438.70 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,395.12 | $1,395.12 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-708.10 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-708.10 | $708.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,416.20 | $1,416.20 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-720.80 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-720.80 | $720.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,441.60 | $1,441.60 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-748.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-748.81 | $748.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,497.62 | $1,497.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-716.63 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-716.63 | $716.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,433.26 | $1,433.26 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-749.20 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-749.20 | $749.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,498.40 | $1,498.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,477.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,477.36 | $1,477.36 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,452.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,452.54 | $1,452.54 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,376.66 | $0.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,376.66 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $65.56 | $1,386.66 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,321.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,311.10 | $1,311.10 |
| 10/18/2001 | LIEN | 2000 Redemption Payment | $-1,359.70 | $0.00 |
| 10/18/2001 | LIEN | 2000 Redemption Interest/Fee | $49.15 | $1,359.70 |
| 10/18/2001 | LIEN | 1999 Redemption Payment | $-1,540.46 | $1,310.55 |
| 10/18/2001 | LIEN | 1999 Redemption Interest/Fee | $207.02 | $2,851.01 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,305.55 | $2,643.99 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $50.21 | $3,949.54 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,310.55 | $3,899.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,255.34 | $2,588.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,333.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,319.44 | $1,343.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $86.32 | $2,662.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,576.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,333.44 | $2,566.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,233.12 | $1,233.12 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,376.06 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,376.06 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $90.02 | $1,386.06 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,296.04 |
| 03/08/1999 | LIEN | 1997 Redemption Payment | $-829.70 | $1,286.04 |
| 03/08/1999 | LIEN | 1997 Redemption Interest/Fee | $60.82 | $2,115.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,286.04 | $2,054.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $768.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-752.73 | $781.03 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $1,533.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $42.61 | $1,521.61 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $768.88 | $1,479.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $710.12 | $710.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-453.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $453.26 | $453.26 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-454.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $454.52 | $454.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $458.58 | $458.58 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $449.42 | $449.42 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $449.42 | $449.42 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $524.62 | $524.62 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-833.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $833.36 | $833.36 |