Tax Account 03-300-03-026
Owners
BERMUDEZ DARLENE
32381 ACOMA PL
PUEBLO, CO 81006-9505
Account Summary
| Account ID | 03-300-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 32381 ACOMA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.25 |
| Taxed incl Special Assessments | $2,275.25 |
| Paid | $1,137.63 |
| Bill Total | $2,275.25 |
| Interest | $0.00 |
| Bill Balance | $1,137.62 |
| Prior Billed* | $1,137.62 |
| Total Account Balance** | $1,137.62 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,918.54 | $0.00 | $0.00 | $1,918.54 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,380.82 | $0.00 | $0.00 | $2,380.82 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,176.70 | $0.00 | $0.00 | $2,176.70 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,193.02 | $0.00 | $0.00 | $2,193.02 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $896.16 | $0.00 | $0.00 | $896.16 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $893.66 | $0.00 | $0.00 | $893.66 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $766.78 | $0.00 | $0.00 | $766.78 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $767.62 | $0.00 | $0.00 | $767.62 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $620.28 | $0.00 | $0.00 | $620.28 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $617.98 | $0.00 | $18.54 | $636.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $475.16 | $0.00 | $0.00 | $475.16 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $472.20 | $0.00 | $0.00 | $472.20 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $622.73 | $0.00 | $0.00 | $622.73 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $921.44 | $0.00 | $0.00 | $921.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $975.78 | $0.00 | $0.00 | $975.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $984.26 | $0.00 | $0.00 | $984.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,058.46 | $0.00 | $0.00 | $1,058.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,074.16 | $0.00 | $0.00 | $1,074.16 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,028.94 | $0.00 | $0.00 | $1,028.94 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,002.36 | $0.00 | $0.00 | $1,002.36 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $997.08 | $0.00 | $0.00 | $997.08 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $985.08 | $0.00 | $4.93 | $990.01 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,067.60 | $0.00 | $0.00 | $1,067.60 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,008.72 | $0.00 | $0.00 | $1,008.72 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $764.88 | $0.00 | $0.00 | $764.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $761.20 | $0.00 | $0.00 | $761.20 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $777.22 | $0.00 | $0.00 | $777.22 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $730.14 | $0.00 | $0.00 | $730.14 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $711.76 | $0.00 | $0.00 | $711.76 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $685.50 | $0.00 | $0.00 | $685.50 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $689.96 | $0.00 | $0.00 | $689.96 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $655.16 | $0.00 | $0.00 | $655.16 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 15.22 | 15.24 | 15.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 465.60 | 470.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 358.26 | 361.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 353.53 | 357.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 144.10 | 145.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 144.10 | 145.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 122.88 | 124.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 122.88 | 124.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 70.13 | 70.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.13 | 70.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.12 | 5.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,137.63 | $1,137.62 |
| 01/19/2026 | Bill | BERMUDEZ DARLENE | $2,275.25 | $2,275.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-944.15 | $15.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-944.15 | $959.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.12 | $1,903.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,918.54 | $1,918.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-235.15 | $955.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.26 | $1,190.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-235.15 | $2,145.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,380.82 | $2,380.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-180.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-907.41 | $180.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-180.94 | $1,088.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-907.41 | $1,269.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,176.70 | $2,176.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-178.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-917.96 | $178.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-917.96 | $1,096.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-178.55 | $2,014.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,193.02 | $2,193.02 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-145.56 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-750.60 | $145.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.16 | $896.16 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-748.10 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-145.56 | $748.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $893.66 | $893.66 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-124.12 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-642.66 | $124.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $766.78 | $766.78 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-643.50 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-124.12 | $643.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $767.62 | $767.62 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-70.84 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-549.44 | $70.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $620.28 | $620.28 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-72.97 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-563.55 | $72.97 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $18.54 | $636.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $617.98 | $617.98 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-471.22 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $471.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.16 | $475.16 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-468.26 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $468.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.20 | $472.20 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-617.56 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $617.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $622.73 | $622.73 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-921.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $921.44 | $921.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-487.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-487.89 | $487.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $975.78 | $975.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-492.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-492.13 | $492.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $984.26 | $984.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-529.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-529.23 | $529.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,058.46 | $1,058.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-537.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-537.08 | $537.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,074.16 | $1,074.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-514.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-514.47 | $514.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.94 | $1,028.94 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-501.18 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-501.18 | $501.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.36 | $1,002.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-498.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-498.54 | $498.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $997.08 | $997.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-492.54 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-497.47 | $492.54 |
| 03/09/2004 | INTEREST | 2003 Interest/Penalty | $4.93 | $990.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $985.08 | $985.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-533.80 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-533.80 | $533.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,067.60 | $1,067.60 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,008.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,008.72 | $1,008.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-422.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-422.55 | $422.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $845.10 | $845.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-382.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-382.44 | $382.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $764.88 | $764.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-380.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-380.60 | $380.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $761.20 | $761.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-388.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-388.61 | $388.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $777.22 | $777.22 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-365.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-365.07 | $365.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $730.14 | $730.14 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-711.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $711.76 | $711.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-697.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $697.24 | $697.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-697.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $697.24 | $697.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-685.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $685.50 | $685.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-689.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $689.96 | $689.96 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-655.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $655.16 | $655.16 |