Tax Account 95-310-09-021
Owners
BACICH JAMES C/LOVETT PATRICIA M
529 N CHAPARRAL DR
PUEBLO WEST, CO 81007-2184
Account Summary
| Account ID | 95-310-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 529 N CHAPARRAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.62 |
| Taxed incl Special Assessments | $2,439.62 |
| Paid | $2,439.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,439.62 | $0.00 | $0.00 | $2,439.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,374.96 | $0.00 | $0.00 | $2,374.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,875.38 | $0.00 | $0.00 | $1,875.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,923.70 | $0.00 | $0.00 | $1,923.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,383.72 | $0.00 | $0.00 | $1,383.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,209.68 | $0.00 | $0.00 | $1,209.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,211.14 | $0.00 | $0.00 | $1,211.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,143.58 | $0.00 | $0.00 | $1,143.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,134.06 | $0.00 | $0.00 | $1,134.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,065.04 | $0.00 | $0.00 | $1,065.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,058.14 | $0.00 | $0.00 | $1,058.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,182.90 | $0.00 | $0.00 | $1,182.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,177.82 | $0.00 | $0.00 | $1,177.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,144.90 | $10.00 | $68.69 | $1,223.59 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,219.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,219.81 | $1,219.81 |
| 01/19/2026 | BILL | BACICH JAMES C/LOVETT PATRICIA M | $2,439.62 | $2,439.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $18.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,173.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $2,329.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,347.98 | $2,347.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $18.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.91 | $1,187.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $2,356.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,374.96 | $2,374.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-925.33 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $925.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-925.33 | $937.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $1,863.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,875.38 | $1,875.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $949.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-949.49 | $961.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $1,911.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,923.70 | $1,923.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $685.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $693.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $1,379.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,387.90 | $1,387.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-682.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $682.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $691.86 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-682.96 | $700.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,383.72 | $1,383.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.12 | $7.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $604.84 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-597.12 | $612.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,209.68 | $1,209.68 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-597.85 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $597.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $605.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-597.85 | $613.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,211.14 | $1,211.14 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-566.90 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $566.90 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-566.90 | $571.79 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $1,138.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,143.58 | $1,143.58 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-562.14 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $562.14 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $567.03 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-562.14 | $571.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,134.06 | $1,134.06 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,055.86 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $1,055.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,065.04 | $1,065.04 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.96 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $1,048.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,058.14 | $1,058.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-548.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $548.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-548.38 | $553.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $1,101.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,106.32 | $1,106.32 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-548.07 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-548.07 | $548.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,096.14 | $1,096.14 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-591.45 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-591.45 | $591.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,182.90 | $1,182.90 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $596.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,192.32 | $1,192.32 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $588.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,177.82 | $1,177.82 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $0.00 |
| 02/28/2008 | LIEN | 2006 Redemption Payment | $-1,319.81 | $598.00 |
| 02/28/2008 | LIEN | 2006 Redemption Interest/Fee | $84.22 | $1,917.81 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $1,833.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,196.00 | $2,431.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.59 | $1,235.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,449.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,459.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $68.69 | $2,449.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,235.59 | $2,380.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,144.90 | $1,144.90 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,100.92 | $1,100.92 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |