Tax Account 04-283-12-004

Print Page New Search

Owners

BERNAL VERONICA
2508 E 11TH ST
PUEBLO, CO 81001-2325

Account Summary

Account ID	04-283-12-004
Account Type	Real Estate
Location	2508 E 11TH ST PUEBLO

Account ID

04-283-12-004

Account Type

Real Estate

Location

2508 E 11TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,125.70
Taxed incl Special Assessments	$1,125.70
Paid	$562.85
Bill Total	$1,125.70
Interest	$0.00
Bill Balance	$562.85
Prior Billed*	$562.85
Total Account Balance**	$562.85
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$562.85	$0.00	$562.85	$562.85	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,125.70	$0.00	$1,125.70	$562.85	$562.85	$562.85	$562.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$891.32	$0.00	$0.00	$891.32	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$901.80	$0.00	$0.00	$901.80	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$952.04	$0.00	$0.00	$952.04	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$748.74	$0.00	$0.00	$748.74	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$461.32	$0.00	$0.00	$461.32	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$461.92	$0.00	$13.86	$475.78	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$303.12	$0.00	$9.10	$312.22	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$306.14	$0.00	$0.00	$306.14	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$294.92	$0.00	$8.85	$303.77	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$293.82	$10.00	$17.63	$321.45	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$347.46	$0.00	$13.90	$361.36	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$348.24	$0.00	$13.93	$362.17	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$405.63	$10.00	$24.34	$439.97	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$392.08	$0.00	$15.68	$407.76	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$495.68	$0.00	$19.83	$515.51	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$481.14	$10.00	$28.87	$520.01	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$555.02	$10.00	$33.30	$598.32	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$564.96	$0.00	$0.00	$564.96	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$532.84	$0.00	$0.00	$532.84	$0.00	$0.00	9.6879	60A
2005 REAL ESTATE TAXES	$509.70	$0.00	$0.00	$509.70	$0.00	$0.00	9.2672	60A
2004 REAL ESTATE TAXES	$430.34	$0.00	$0.00	$430.34	$0.00	$0.00	9.6923	60A
2003 REAL ESTATE TAXES	$424.24	$0.00	$12.73	$436.97	$0.00	$0.00	9.5549	60A
2002 REAL ESTATE TAXES	$455.80	$10.80	$11.40	$478.00	$0.00	$0.00	9.3978	60A
2001 REAL ESTATE TAXES	$411.20	$0.00	$0.00	$411.20	$0.00	$0.00	8.4782	60A
2000 REAL ESTATE TAXES	$262.06	$0.00	$0.00	$262.06	$0.00	$0.00	8.1130	60A
1999 REAL ESTATE TAXES	$257.50	$0.00	$5.15	$262.65	$0.00	$0.00	7.9717	60A
1998 REAL ESTATE TAXES	$273.58	$10.00	$23.05	$306.63	$0.00	$0.00	8.3152	60A
1997 REAL ESTATE TAXES	$276.46	$13.50	$16.59	$306.55	$0.00	$0.00	8.4028	60A
1996 REAL ESTATE TAXES	$270.98	$13.50	$16.26	$300.74	$0.00	$0.00	9.1548	60A
1995 REAL ESTATE TAXES	$277.50	$0.00	$0.00	$277.50	$0.00	$0.00	9.3748	60A
1994 REAL ESTATE TAXES	$263.18	$14.85	$15.79	$293.82	$0.00	$0.00	9.0747	60A
1993 REAL ESTATE TAXES	$198.74	$0.00	$5.96	$204.70	$0.00	$0.00	9.0747	60A
1992 REAL ESTATE TAXES	$238.66	$10.98	$14.32	$263.96	$0.00	$0.00	9.0747	60A
1991 REAL ESTATE TAXES	$221.42	$0.00	$1.11	$222.53	$0.00	$0.00	9.0747	60A
1990 REAL ESTATE TAXES	$221.88	$10.00	$14.42	$246.30	$0.00	$0.00	8.7556	60A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	23.86	12.04	12.06	12.06
2023-2024	608	SA Pueblo Consv Dist Maint Fund	25.11	25.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	25.11	25.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	18.22	18.40	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	13.86	14.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.43	8.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.43	8.52	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	6.14	6.20	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	6.14	6.20	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.98	4.02	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.98	4.02	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.71	4.76	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.71	4.76	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.44	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER	$-562.85	$562.85
01/19/2026	Bill	BERNAL VERONICA	$1,125.70	$1,125.70
06/12/2025	PAYMENT	2024 - Bill Payment	$-12.68	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-432.98	$12.68
02/25/2025	PAYMENT	2024 - Bill Payment	$-432.98	$445.66
02/25/2025	PAYMENT	2024 - Bill Payment	$-12.68	$878.64
01/01/2025	Bill	2024 Tax Bill	$891.32	$891.32
06/12/2024	PAYMENT	2023 - Bill Payment	$-438.22	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-12.68	$438.22
02/29/2024	PAYMENT	2023 - Bill Payment	$-438.22	$450.90
02/29/2024	PAYMENT	2023 - Bill Payment	$-12.68	$889.12
01/01/2024	Bill	2023 Tax Bill	$901.80	$901.80
06/02/2023	PAYMENT	2022 - Bill Payment	$-466.82	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-9.20	$466.82
02/24/2023	PAYMENT	2022 - Bill Payment	$-466.82	$476.02
02/24/2023	PAYMENT	2022 - Bill Payment	$-9.20	$942.84
01/01/2023	Bill	2022 Tax Bill	$952.04	$952.04
06/08/2022	PAYMENT	2021 - Bill Payment	$-367.37	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-7.00	$367.37
02/22/2022	PAYMENT	2021 - Bill Payment	$-367.37	$374.37
02/22/2022	PAYMENT	2021 - Bill Payment	$-7.00	$741.74
01/01/2022	Bill	2021 Tax Bill	$748.74	$748.74
04/21/2021	PAYMENT	2020 - Bill Payment	$-8.52	$0.00
04/21/2021	PAYMENT	2020 - Bill Payment	$-452.80	$8.52
01/01/2021	Bill	2020 Tax Bill	$461.32	$461.32
07/20/2020	PAYMENT	2019 - Bill Payment	$-467.00	$0.00
07/20/2020	PAYMENT	2019 - Bill Payment	$-8.78	$467.00
07/20/2020	INTEREST	2019 Interest/Penalty	$13.86	$475.78
01/01/2020	Bill	2019 Tax Bill	$461.92	$461.92
11/21/2019	LIEN	2015 Redemption Payment	$-446.13	$0.00
11/21/2019	LIEN	2015 Redemption Interest/Fee	$112.68	$446.13
07/23/2019	PAYMENT	2018 - Bill Payment	$-6.39	$333.45
07/23/2019	PAYMENT	2018 - Bill Payment	$-305.83	$339.84
07/23/2019	INTEREST	2018 Interest/Penalty	$9.10	$645.67
01/01/2019	Bill	2018 Tax Bill	$303.12	$636.57
03/08/2018	PAYMENT	2017 - Bill Payment	$-6.20	$333.45
03/08/2018	PAYMENT	2017 - Bill Payment	$-299.94	$339.65
01/01/2018	Bill	2017 Tax Bill	$306.14	$639.59
07/18/2017	PAYMENT	2016 - Bill Payment	$-299.63	$333.45
07/18/2017	PAYMENT	2016 - Bill Payment	$-4.14	$633.08
07/18/2017	INTEREST	2016 Interest/Penalty	$8.85	$637.22
01/01/2017	Bill	2016 Tax Bill	$294.92	$628.37
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$333.45
10/27/2016	PAYMENT	2015 - Bill Payment	$-4.26	$343.45
10/27/2016	PAYMENT	2015 - Bill Payment	$-307.19	$347.71
10/27/2016	INTEREST	2015 Interest/Penalty	$17.63	$654.90
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$637.27
10/18/2016	LIEN	2015 Tax Lien	$333.45	$627.27
01/01/2016	Bill	2015 Tax Bill	$293.82	$293.82
12/31/2015	LIEN	2014 Redemption Payment	$-381.64	$0.00
12/31/2015	LIEN	2014 Redemption Interest/Fee	$15.28	$381.64
12/31/2015	LIEN	2013 Redemption Payment	$-419.22	$366.36
12/31/2015	LIEN	2013 Redemption Interest/Fee	$52.05	$785.58
12/31/2015	LIEN	2012 Redemption Payment	$-560.75	$733.53
12/31/2015	LIEN	2012 Redemption Interest/Fee	$108.78	$1,294.28
08/31/2015	PAYMENT	2014 - Bill Payment	$-356.41	$1,185.50
08/31/2015	PAYMENT	2014 - Bill Payment	$-4.95	$1,541.91
08/31/2015	INTEREST	2014 Interest/Penalty	$13.90	$1,546.86
06/20/2015	LIEN	2014 Tax Lien	$366.36	$1,532.96
01/01/2015	Bill	2014 Tax Bill	$347.46	$1,166.60
08/06/2014	PAYMENT	2013 - Bill Payment	$-357.22	$819.14
08/06/2014	PAYMENT	2013 - Bill Payment	$-4.95	$1,176.36
08/06/2014	INTEREST	2013 Interest/Penalty	$13.93	$1,181.31
06/20/2014	LIEN	2013 Tax Lien	$367.17	$1,167.38
01/01/2014	Bill	2013 Tax Bill	$348.24	$800.21
10/25/2013	PAYMENT	2012 - Bill Payment	$-5.82	$451.97
10/25/2013	PAYMENT	2012 - Bill Payment	$-424.15	$457.79
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$881.94
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$891.94
10/25/2013	INTEREST	2012 Interest/Penalty	$24.34	$881.94
10/16/2013	LIEN	2012 Tax Lien	$451.97	$857.60
01/01/2013	Bill	2012 Tax Bill	$405.63	$405.63
09/28/2012	LIEN	2011 Redemption Payment	$-419.64	$0.00
09/28/2012	LIEN	2011 Redemption Interest/Fee	$6.88	$419.64
09/28/2012	LIEN	2010 Redemption Payment	$-581.28	$412.76
09/28/2012	LIEN	2010 Redemption Interest/Fee	$60.77	$994.04
09/28/2012	LIEN	2009 Redemption Payment	$-645.50	$933.27
09/28/2012	LIEN	2009 Redemption Interest/Fee	$113.49	$1,578.77
08/03/2012	PAYMENT	2011 - Bill Payment	$-407.76	$1,465.28
08/03/2012	INTEREST	2011 Interest/Penalty	$15.68	$1,873.04
06/20/2012	LIEN	2011 Tax Lien	$412.76	$1,857.36
01/01/2012	Bill	2011 Tax Bill	$392.08	$1,444.60
08/18/2011	PAYMENT	2010 - Bill Payment	$-515.51	$1,052.52
08/18/2011	INTEREST	2010 Interest/Penalty	$19.83	$1,568.03
06/20/2011	LIEN	2010 Tax Lien	$520.51	$1,548.20
01/01/2011	Bill	2010 Tax Bill	$495.68	$1,027.69
10/27/2010	PAYMENT	2009 - Bill Payment	$-510.01	$532.01
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,042.02
10/27/2010	INTEREST	2009 Interest/Penalty	$28.87	$1,052.02
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,023.15
10/20/2010	LIEN	2009 Tax Lien	$532.01	$1,013.15
01/29/2010	LIEN	2008 Redemption Payment	$-637.68	$481.14
01/29/2010	LIEN	2008 Redemption Interest/Fee	$27.36	$1,118.82
01/01/2010	Bill	2009 Tax Bill	$481.14	$1,091.46
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$610.32
10/20/2009	PAYMENT	2008 - Bill Payment	$-588.32	$620.32
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,208.64
10/20/2009	INTEREST	2008 Interest/Penalty	$33.30	$1,198.64
10/15/2009	LIEN	2008 Tax Lien	$610.32	$1,165.34
01/01/2009	Bill	2008 Tax Bill	$555.02	$555.02
04/29/2008	PAYMENT	2007 - Bill Payment	$-282.48	$0.00
02/25/2008	PAYMENT	2007 - Bill Payment	$-282.48	$282.48
01/01/2008	Bill	2007 Tax Bill	$564.96	$564.96
06/01/2007	PAYMENT	2006 - Bill Payment	$-266.42	$0.00
02/22/2007	PAYMENT	2006 - Bill Payment	$-266.42	$266.42
01/01/2007	Bill	2006 Tax Bill	$532.84	$532.84
05/12/2006	PAYMENT	2005 - Bill Payment	$-254.85	$0.00
02/06/2006	PAYMENT	2005 - Bill Payment	$-254.85	$254.85
01/01/2006	Bill	2005 Tax Bill	$509.70	$509.70
06/01/2005	PAYMENT	2004 - Bill Payment	$-215.17	$0.00
02/24/2005	PAYMENT	2004 - Bill Payment	$-215.17	$215.17
01/01/2005	Bill	2004 Tax Bill	$430.34	$430.34
07/02/2004	PAYMENT	2003 - Bill Payment	$-436.97	$0.00
07/02/2004	INTEREST	2003 Interest/Penalty	$12.73	$436.97
07/02/2004	LIEN	2002 Redemption Payment	$-284.39	$424.24
07/02/2004	LIEN	2002 Redemption Interest/Fee	$30.29	$708.63
01/01/2004	Bill	2003 Tax Bill	$424.24	$678.34
10/23/2003	PAYMENT	2002 - Bill Payment	$-239.30	$254.10
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.80	$493.40
10/23/2003	INTEREST	2002 Interest/Penalty	$10.80	$504.20
10/23/2003	INTEREST	2002 Interest/Penalty	$11.40	$493.40
10/22/2003	LIEN	2002 Tax Lien	$254.10	$482.00
02/26/2003	PAYMENT	2002 - Bill Payment	$-227.90	$227.90
01/01/2003	Bill	2002 Tax Bill	$455.80	$455.80
06/14/2002	PAYMENT	2001 - Bill Payment	$-205.60	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-205.60	$205.60
01/01/2002	Bill	2001 Tax Bill	$411.20	$411.20
06/15/2001	PAYMENT	2000 - Bill Payment	$-131.03	$0.00
03/06/2001	PAYMENT	2000 - Bill Payment	$-131.03	$131.03
01/01/2001	Bill	2000 Tax Bill	$262.06	$262.06
06/28/2000	PAYMENT	1998 - Bill Payment	$-10.00	$0.00
06/28/2000	PAYMENT	1998 - Bill Payment	$-159.84	$10.00
06/28/2000	INTEREST	1998 Interest/Penalty	$10.00	$169.84
06/28/2000	INTEREST	1998 Interest/Penalty	$23.05	$159.84
06/28/2000	LIEN	1998 County Held Redemption Payment	$-21.84	$136.79
06/28/2000	LIEN	1998 County Held Redemption Interest/Fee	$21.84	$158.63
06/15/2000	PAYMENT	1999 - Bill Payment	$-262.65	$136.79
06/15/2000	INTEREST	1999 Interest/Penalty	$5.15	$399.44
01/01/2000	Bill	1999 Tax Bill	$257.50	$394.29
11/09/1999	LIEN	1998 County Held Tax Lien	$0.00	$136.79
04/05/1999	LIEN	1997 Redemption Payment	$-342.91	$136.79
04/05/1999	LIEN	1997 Redemption Interest/Fee	$32.36	$479.70
03/03/1999	PAYMENT	1998 - Bill Payment	$-136.79	$447.34
01/01/1999	Bill	1998 Tax Bill	$273.58	$584.13
10/22/1998	PAYMENT	1997 - Bill Payment	$-293.05	$310.55
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$603.60
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$617.10
10/22/1998	INTEREST	1997 Interest/Penalty	$16.59	$603.60
10/20/1998	LIEN	1997 Tax Lien	$310.55	$587.01
01/05/1998	LIEN	1996 Redemption Payment	$-325.96	$276.46
01/05/1998	LIEN	1996 Redemption Interest/Fee	$21.22	$602.42
01/01/1998	Bill	1997 Tax Bill	$276.46	$581.20
10/23/1997	PAYMENT	1996 - Bill Payment	$-287.24	$304.74
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$591.98
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$605.48
10/23/1997	INTEREST	1996 Interest/Penalty	$16.26	$591.98
10/21/1997	LIEN	1996 Tax Lien	$304.74	$575.72
01/01/1997	Bill	1996 Tax Bill	$270.98	$270.98
02/22/1996	PAYMENT	1995 - Bill Payment	$-277.50	$0.00
02/22/1996	LIEN	1994 Redemption Payment	$-322.19	$277.50
02/22/1996	LIEN	1994 Redemption Interest/Fee	$24.37	$599.69
01/01/1996	Bill	1995 Tax Bill	$277.50	$575.32
10/27/1995	PAYMENT	1994 - Bill Payment	$-278.97	$297.82
10/27/1995	PAYMENT	1994 - Bill Payment	$-14.85	$576.79
10/27/1995	INTEREST	1994 Interest/Penalty	$14.85	$591.64
10/27/1995	INTEREST	1994 Interest/Penalty	$15.79	$576.79
10/24/1995	LIEN	1994 Tax Lien	$297.82	$561.00
01/01/1995	Bill	1994 Tax Bill	$263.18	$263.18
07/28/1994	PAYMENT	1993 - Bill Payment	$-204.70	$0.00
07/28/1994	INTEREST	1993 Interest/Penalty	$5.96	$204.70
01/19/1994	LIEN	1992 Redemption Payment	$-278.68	$198.74
01/19/1994	LIEN	1992 Redemption Interest/Fee	$10.72	$477.42
01/01/1994	Bill	1993 Tax Bill	$198.74	$466.70
10/22/1993	PAYMENT	1992 - Bill Payment	$-252.98	$267.96
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.98	$520.94
10/22/1993	INTEREST	1992 Interest/Penalty	$14.32	$531.92
10/22/1993	INTEREST	1992 Interest/Penalty	$10.98	$517.60
10/19/1993	LIEN	1992 Tax Lien	$267.96	$506.62
01/01/1993	Bill	1992 Tax Bill	$238.66	$238.66
06/16/1992	PAYMENT	1991 - Bill Payment	$-110.71	$0.00
03/24/1992	PAYMENT	1991 - Bill Payment	$-111.82	$110.71
03/24/1992	INTEREST	1991 Interest/Penalty	$1.11	$222.53
01/01/1992	Bill	1991 Tax Bill	$221.42	$221.42
11/19/1991	PAYMENT	1990 - Bill Payment	$-10.00	$0.00
11/19/1991	PAYMENT	1990 - Bill Payment	$-236.30	$10.00
11/19/1991	INTEREST	1990 Interest/Penalty	$14.42	$246.30
11/19/1991	INTEREST	1990 Interest/Penalty	$10.00	$231.88
01/01/1991	Bill	1990 Tax Bill	$221.88	$221.88