Tax Account 05-253-10-009
Owners
BERGFALK KATRINA/MILLARD SARAH
711 W 13TH ST
PUEBLO, CO 81003-2152
Account Summary
| Account ID | 05-253-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 711 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.44 |
| Taxed incl Special Assessments | $1,423.44 |
| Paid | $1,423.44 |
| 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 | $1,423.44 | $0.00 | $0.00 | $1,423.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,129.40 | $0.00 | $0.00 | $1,129.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.46 | $0.00 | $0.00 | $1,141.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,346.14 | $0.00 | $0.00 | $1,346.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $746.74 | $0.00 | $0.00 | $746.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.32 | $0.00 | $0.00 | $573.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $955.70 | $10.00 | $57.34 | $1,023.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $561.68 | $10.00 | $33.70 | $605.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $559.56 | $10.00 | $27.98 | $597.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.64 | $0.00 | $17.23 | $447.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $431.60 | $0.00 | $0.00 | $431.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.88 | $0.00 | $0.00 | $557.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $10.00 | $39.37 | $705.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $24.45 | $635.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $548.10 | $0.00 | $0.00 | $548.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.00 | $0.00 | $4.89 | $493.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $377.76 | $0.00 | $0.00 | $377.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $334.32 | $0.00 | $6.69 | $341.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $337.66 | $0.00 | $6.75 | $344.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $10.46 | $359.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $379.70 | $0.00 | $11.39 | $391.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $395.16 | $0.00 | $17.78 | $412.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 372.87 | 376.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-711.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-711.72 | $711.72 |
| 01/19/2026 | BILL | BERGFALK KATRINA/MILLARD SARAH | $1,423.44 | $1,423.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $15.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.11 | $564.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $579.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,129.40 | $1,129.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $15.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.11 | $570.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $585.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.46 | $1,141.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $660.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $673.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $686.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,346.14 | $1,346.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-524.68 | $10.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-524.68 | $534.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $1,059.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,069.38 | $1,069.38 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-451.31 | $8.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $459.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.31 | $468.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $919.62 | $919.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-366.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $366.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-366.48 | $373.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $739.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $746.74 | $746.74 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-561.60 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $561.60 |
| 03/04/2019 | LIEN | 2017 Redemption Payment | $-1,104.14 | $573.32 |
| 03/04/2019 | LIEN | 2017 Redemption Interest/Fee | $69.10 | $1,677.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $573.32 | $1,608.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,035.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-399.24 | $1,045.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-601.38 | $1,444.28 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $2,045.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $57.34 | $2,058.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,000.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,035.04 | $1,990.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $955.70 | $955.70 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-587.26 | $10.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $597.26 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $33.70 | $605.38 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $571.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $561.68 | $561.68 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $10.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-579.50 | $18.04 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $27.98 | $597.54 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $569.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $559.56 | $559.56 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-441.73 | $6.14 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $17.23 | $447.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $430.64 | $430.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $212.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $215.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.85 | $218.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $431.60 | $431.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-275.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $275.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-275.16 | $278.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $554.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $557.88 | $557.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-269.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-269.63 | $269.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $539.26 | $539.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-338.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-338.53 | $338.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $677.06 | $677.06 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-736.44 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $18.97 | $736.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $717.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-695.47 | $727.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,422.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.37 | $1,412.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $717.47 | $1,373.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $656.10 | $656.10 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-656.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $656.76 | $656.76 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-668.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $668.54 | $668.54 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-314.86 | $0.00 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-320.97 | $314.86 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $24.45 | $635.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $611.38 | $611.38 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $585.10 | $585.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-277.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $555.90 | $555.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-274.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-274.05 | $274.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $548.10 | $548.10 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-270.87 | $270.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $541.74 | $541.74 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-493.89 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $4.89 | $493.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.00 | $489.00 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $192.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $384.56 | $384.56 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-188.88 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-188.88 | $188.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $377.76 | $377.76 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-341.01 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $6.69 | $341.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $334.32 | $334.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-344.41 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $6.75 | $344.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $337.66 | $337.66 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-359.20 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $10.46 | $359.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-357.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-391.09 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $11.39 | $391.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $379.70 | $379.70 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-379.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $379.70 | $379.70 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $390.72 | $390.72 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $390.72 | $390.72 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-412.94 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $17.78 | $412.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $395.16 | $395.16 |