Tax Account 48-362-02-009
Owners
BACHICHA NANCY L/BACHICHA ANDY A
1812 LIBERTY DR
PUEBLO, CO 81006-1609
Account Summary
| Account ID | 48-362-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8346 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $974.79 |
| Taxed incl Special Assessments | $974.79 |
| Paid | $974.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $974.79 | $0.00 | $0.00 | $974.79 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $696.96 | $0.00 | $0.00 | $696.96 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $773.20 | $0.00 | $0.00 | $773.20 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $792.40 | $0.00 | $0.00 | $792.40 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $318.70 | $0.00 | $9.56 | $328.26 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $304.08 | $0.00 | $9.12 | $313.20 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $284.94 | $0.00 | $8.55 | $293.49 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $277.80 | $0.00 | $5.55 | $283.35 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $275.78 | $0.00 | $8.27 | $284.05 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $330.03 | $0.00 | $0.00 | $330.03 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $326.60 | $0.00 | $0.00 | $326.60 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $364.72 | $0.00 | $0.00 | $364.72 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $368.36 | $0.00 | $0.00 | $368.36 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $366.74 | $0.00 | $0.00 | $366.74 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $373.22 | $0.00 | $3.73 | $376.95 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $358.90 | $0.00 | $3.59 | $362.49 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $348.18 | $0.00 | $0.00 | $348.18 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $312.08 | $0.00 | $0.00 | $312.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $310.18 | $0.00 | $0.00 | $310.18 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $290.56 | $0.00 | $2.91 | $293.47 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $265.16 | $0.00 | $0.00 | $265.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $255.18 | $0.00 | $0.00 | $255.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $213.88 | $0.00 | $0.00 | $213.88 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $218.54 | $0.00 | $0.00 | $218.54 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $181.02 | $0.00 | $0.00 | $181.02 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $168.68 | $0.00 | $0.00 | $168.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $168.68 | $0.00 | $0.00 | $168.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $195.94 | $0.00 | $0.00 | $195.94 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $195.94 | $0.00 | $0.00 | $195.94 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $198.50 | $0.00 | $0.00 | $198.50 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-487.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-487.40 | $487.39 |
| 01/19/2026 | Bill | BACHICHA NANCY L/BACHICHA ANDY A | $974.79 | $974.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-337.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.49 | $337.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-337.33 | $344.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.49 | $682.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $689.64 | $689.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-340.99 | $7.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-340.99 | $348.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.49 | $689.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $696.96 | $696.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.23 | $5.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.37 | $386.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.23 | $391.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $773.20 | $773.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-390.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.37 | $390.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.37 | $396.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-390.83 | $401.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $792.40 | $792.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-180.98 | $2.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-180.98 | $183.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.49 | $364.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $366.94 | $366.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-180.62 | $2.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-180.62 | $183.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.49 | $363.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $366.22 | $366.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-156.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.15 | $156.96 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-156.96 | $159.11 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.15 | $316.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $318.22 | $318.22 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-323.83 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $323.83 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $9.56 | $328.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $318.70 | $318.70 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-310.36 | $2.84 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $9.12 | $313.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.08 | $304.08 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-290.65 | $2.84 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $8.55 | $293.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $284.94 | $284.94 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-280.60 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $280.60 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $5.55 | $283.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.80 | $277.80 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-281.27 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $281.27 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.27 | $284.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.78 | $275.78 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-326.82 | $3.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.03 | $330.03 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-326.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $326.60 | $326.60 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-364.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $364.72 | $364.72 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-368.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $368.36 | $368.36 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-366.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $366.74 | $366.74 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-376.95 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $3.73 | $376.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $373.22 | $373.22 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-362.49 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $3.59 | $362.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $358.90 | $358.90 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-348.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.18 | $348.18 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-312.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $312.08 | $312.08 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-307.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $307.76 | $307.76 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-310.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.18 | $310.18 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-293.47 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $2.91 | $293.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $290.56 | $290.56 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-265.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $265.16 | $265.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-255.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $255.18 | $255.18 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-213.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $213.88 | $213.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-218.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $218.54 | $218.54 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-181.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $181.02 | $181.02 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-180.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $180.50 | $180.50 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-168.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $168.68 | $168.68 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-168.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $168.68 | $168.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-195.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $195.94 | $195.94 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-195.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $195.94 | $195.94 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-198.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $198.50 | $198.50 |