Tax Account 15-154-02-004
Owners
BACHICHA ANDY A/BACHICHA NANCY L
1812 LIBERTY DR
PUEBLO, CO 81006-1609
Account Summary
| Account ID | 15-154-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,346.21 |
| Taxed incl Special Assessments | $1,346.21 |
| Paid | $1,346.21 |
| 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 | $1,346.21 | $0.00 | $0.00 | $1,346.21 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,083.52 | $0.00 | $32.50 | $1,116.02 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,095.36 | $0.00 | $0.00 | $1,095.36 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,146.38 | $0.00 | $34.39 | $1,180.77 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,150.48 | $0.00 | $11.50 | $1,161.98 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,159.64 | $0.00 | $34.79 | $1,194.43 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,159.60 | $10.00 | $69.57 | $1,239.17 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,047.74 | $0.00 | $5.24 | $1,052.98 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,043.76 | $0.00 | $0.00 | $1,043.76 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,045.74 | $0.00 | $5.23 | $1,050.97 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,048.12 | $0.00 | $0.00 | $1,048.12 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,056.35 | $0.00 | $0.00 | $1,056.35 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,031.22 | $0.00 | $41.25 | $1,072.47 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,094.54 | $0.00 | $0.00 | $1,094.54 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,077.64 | $0.00 | $0.00 | $1,077.64 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,096.96 | $0.00 | $0.00 | $1,096.96 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,139.60 | $0.00 | $0.00 | $1,139.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,105.30 | $0.00 | $0.00 | $1,105.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $997.68 | $10.00 | $49.88 | $1,057.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $955.24 | $0.00 | $38.21 | $993.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $938.34 | $10.00 | $65.68 | $1,014.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $978.60 | $10.00 | $68.50 | $1,057.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $540.44 | $12.15 | $32.43 | $585.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $345.64 | $0.00 | $0.00 | $345.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $634.02 | $0.00 | $0.00 | $634.02 | $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 | 7.07 | 7.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.93 | 3.97 | .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 | $-1,346.21 | $0.00 |
| 01/19/2026 | BILL | BACHICHA ANDY A/BACHICHA NANCY L | $1,346.21 | $1,346.21 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.48 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.54 | $1,110.48 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $32.50 | $1,116.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,083.52 | $1,083.52 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.98 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.38 | $1,089.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,095.36 | $1,095.36 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.54 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,175.23 | $5.54 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $34.39 | $1,180.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,146.38 | $1,146.38 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.55 | $5.43 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $11.50 | $1,161.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,150.48 | $1,150.48 |
| 07/29/2021 | LIEN | 2020 Redemption Payment | $-1,208.43 | $0.00 |
| 07/29/2021 | LIEN | 2020 Redemption Interest/Fee | $9.00 | $1,208.43 |
| 07/29/2021 | LIEN | 2019 Redemption Payment | $-1,354.16 | $1,199.43 |
| 07/29/2021 | LIEN | 2019 Redemption Interest/Fee | $100.99 | $2,553.59 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $2,452.60 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.91 | $2,458.12 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $34.79 | $3,647.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,199.43 | $3,612.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,159.64 | $2,412.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.49 | $1,253.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $2,476.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,482.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,492.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $69.57 | $2,482.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,253.17 | $2,412.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,159.60 | $1,159.60 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.82 | $5.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,039.18 | $1,039.18 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.18 | $2.68 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $524.86 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-522.18 | $527.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,049.72 | $1,049.72 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-527.11 | $2.00 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $5.24 | $529.11 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-521.89 | $523.87 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $1,045.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,047.74 | $1,047.74 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,039.80 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $1,039.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,043.76 | $1,043.76 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-526.10 | $2.00 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $5.23 | $528.10 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-520.89 | $522.87 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $1,043.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,045.74 | $1,045.74 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-522.08 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $522.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-522.08 | $524.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $1,046.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,048.12 | $1,048.12 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.38 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $1,052.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,056.35 | $1,056.35 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.47 | $0.00 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $41.25 | $1,072.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,031.22 | $1,031.22 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,094.54 | $1,094.54 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,061.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,061.60 | $1,061.60 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-538.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-538.82 | $538.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,077.64 | $1,077.64 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $548.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,096.96 | $1,096.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-569.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-569.80 | $569.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,139.60 | $1,139.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-545.31 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-545.31 | $545.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,090.62 | $1,090.62 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-570.10 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,140.20 | $1,140.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,124.18 | $1,124.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,105.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,105.30 | $1,105.30 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,047.56 | $0.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,047.56 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $49.88 | $1,057.56 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,007.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $997.68 | $997.68 |
| 10/18/2001 | LIEN | 2000 Redemption Payment | $-1,035.89 | $0.00 |
| 10/18/2001 | LIEN | 2000 Redemption Interest/Fee | $37.44 | $1,035.89 |
| 10/18/2001 | LIEN | 1999 Redemption Payment | $-1,177.72 | $998.45 |
| 10/18/2001 | LIEN | 1999 Redemption Interest/Fee | $159.70 | $2,176.17 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-993.45 | $2,016.47 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $38.21 | $3,009.92 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $998.45 | $2,971.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $955.24 | $1,973.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,004.02 | $1,018.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,022.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,032.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $65.68 | $2,022.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,018.02 | $1,956.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $938.34 | $938.34 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,047.10 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,047.10 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,057.10 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $68.50 | $1,047.10 |
| 03/08/1999 | LIEN | 1997 Redemption Payment | $-637.25 | $978.60 |
| 03/08/1999 | LIEN | 1997 Redemption Interest/Fee | $48.23 | $1,615.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $978.60 | $1,567.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-572.87 | $589.02 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $1,161.89 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $1,174.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.43 | $1,161.89 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $589.02 | $1,129.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $540.44 | $540.44 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-345.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.04 | $345.04 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-345.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.64 | $345.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $349.44 | $349.44 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $285.24 | $285.24 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $285.24 | $285.24 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.96 | $398.96 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-634.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $634.02 | $634.02 |