Tax Account 04-173-16-020
Owners
BERNAL TERESA A / BERNAL WILLIAM
878 BAXTER RD
PUEBLO, CO 81006-9513
Account Summary
| Account ID | 04-173-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.81 |
| Taxed incl Special Assessments | $1,556.81 |
| Paid | $1,556.81 |
| 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 | 60B (60B) |
* 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 | $1,556.81 | $0.00 | $0.00 | $1,556.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,479.66 | $0.00 | $0.00 | $1,479.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,495.50 | $0.00 | $0.00 | $1,495.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,635.02 | $0.00 | $0.00 | $1,635.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,686.70 | $0.00 | $0.00 | $1,686.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,233.30 | $0.00 | $0.00 | $1,233.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,234.72 | $0.00 | $0.00 | $1,234.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,050.58 | $0.00 | $0.00 | $1,050.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $907.12 | $0.00 | $0.00 | $907.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $903.72 | $0.00 | $0.00 | $903.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,006.70 | $0.00 | $0.00 | $1,006.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,008.96 | $0.00 | $0.00 | $1,008.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,090.08 | $0.00 | $0.00 | $1,090.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,053.70 | $0.00 | $0.00 | $1,053.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,033.36 | $0.00 | $0.00 | $1,033.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,036.94 | $0.00 | $0.00 | $1,036.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,055.54 | $0.00 | $0.00 | $1,055.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,060.66 | $0.00 | $0.00 | $1,060.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,085.38 | $0.00 | $0.00 | $1,085.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,070.14 | $0.00 | $0.00 | $1,070.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $999.38 | $0.00 | $0.00 | $999.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $881.46 | $0.00 | $0.00 | $881.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $801.36 | $0.00 | $0.00 | $801.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $939.18 | $0.00 | $0.00 | $939.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BERNAL TERESA A / BERNAL WILLIAM CHECK 3891 | $-1,556.81 | $0.00 |
| 01/19/2026 | Bill | BERNAL TERESA A / BERNAL WILLIAM | $1,556.81 | $1,556.81 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,442.30 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-37.36 | $1,442.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,479.66 | $1,479.66 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.36 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,458.14 | $37.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,495.50 | $1,495.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $801.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.72 | $817.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $1,619.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.02 | $1,635.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-827.56 | $15.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $843.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-827.56 | $859.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,686.70 | $1,686.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-605.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $605.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-605.88 | $616.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $1,222.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,233.30 | $1,233.30 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-605.96 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $605.96 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-605.96 | $617.36 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $1,223.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.72 | $1,234.72 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.12 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $1,029.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,050.58 | $1,050.58 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-519.81 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $519.81 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-519.81 | $530.54 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $1,050.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.08 | $1,061.08 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-894.74 | $12.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $907.12 | $907.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.67 | $6.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.67 | $451.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $897.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $903.72 | $903.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.47 | $6.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.47 | $503.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $999.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,006.70 | $1,006.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $497.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $504.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.60 | $511.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,008.96 | $1,008.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-537.66 | $7.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.66 | $545.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $1,082.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,090.08 | $1,090.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-526.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-526.85 | $526.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.70 | $1,053.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-532.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-532.56 | $532.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.12 | $1,065.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-516.68 | $516.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.36 | $1,033.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-518.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-518.47 | $518.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,036.94 | $1,036.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-527.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-527.77 | $527.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,055.54 | $1,055.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-554.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-554.15 | $554.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,108.30 | $1,108.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-530.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-530.33 | $530.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.66 | $1,060.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-542.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-542.69 | $542.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,085.38 | $1,085.38 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,070.14 | $1,070.14 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,107.20 | $1,107.20 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-999.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $999.38 | $999.38 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-881.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.46 | $881.46 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-865.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $865.84 | $865.84 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-801.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $801.36 | $801.36 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-809.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $809.38 | $809.38 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-885.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $885.24 | $885.24 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-906.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $906.20 | $906.20 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-939.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $939.18 | $939.18 |