Tax Account 18-000-04-024
Owners
BACHHUBER FAMILY TRUST
2153 NEWTON RD
PUEBLO, CO 81005-9756
Account Summary
| Account ID | 18-000-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2153 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,489.70 |
| Taxed incl Special Assessments | $2,489.70 |
| Paid | $2,489.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,489.70 | $0.00 | $0.00 | $2,489.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,658.74 | $0.00 | $0.00 | $2,658.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,692.58 | $0.00 | $0.00 | $2,692.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,230.94 | $0.00 | $0.00 | $2,230.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,297.84 | $0.00 | $0.00 | $2,297.84 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,079.30 | $0.00 | $0.00 | $2,079.30 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,072.74 | $0.00 | $0.00 | $2,072.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,516.56 | $0.00 | $0.00 | $1,516.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,519.24 | $0.00 | $0.00 | $1,519.24 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,630.98 | $0.00 | $0.00 | $1,630.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,622.08 | $0.00 | $0.00 | $1,622.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,576.52 | $0.00 | $0.00 | $1,576.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,563.58 | $0.00 | $0.00 | $1,563.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,677.84 | $0.00 | $0.00 | $1,677.84 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000003584 | $-2,489.70 | $0.00 |
| 01/19/2026 | BILL | BACHHUBER FAMILY TRUST | $2,489.70 | $2,489.70 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-57.88 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,600.86 | $57.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,658.74 | $2,658.74 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,634.70 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-57.88 | $2,634.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,692.58 | $2,692.58 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,186.68 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-44.26 | $2,186.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,230.94 | $2,230.94 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-44.26 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,253.58 | $44.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,297.84 | $2,297.84 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,038.58 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-40.72 | $2,038.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,079.30 | $2,079.30 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,032.02 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-40.72 | $2,032.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,072.74 | $2,072.74 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-31.60 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.96 | $31.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,516.56 | $1,516.56 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,487.64 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-31.60 | $1,487.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,519.24 | $1,519.24 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,607.74 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-23.24 | $1,607.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,630.98 | $1,630.98 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.24 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,598.84 | $23.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,622.08 | $1,622.08 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-22.90 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,553.62 | $22.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,576.52 | $1,576.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-22.90 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,540.68 | $22.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,563.58 | $1,563.58 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,677.84 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,677.84 | $1,677.84 |