Tax Account 06-102-10-006
Owners
BERNAL DAVID
254 S CIRCLE DR
PUEBLO WEST, CO 81007-3659
Account Summary
| Account ID | 06-102-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 254 S CIRCLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,147.92 |
| Taxed incl Special Assessments | $2,147.92 |
| Paid | $1,073.96 |
| Bill Total | $2,147.92 |
| Interest | $0.00 |
| Bill Balance | $1,073.96 |
| Prior Billed* | $1,073.96 |
| Total Account Balance** | $1,073.96 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,983.54 | $0.00 | $0.00 | $1,983.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,007.32 | $0.00 | $0.00 | $2,007.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,499.40 | $0.00 | $0.00 | $1,499.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,536.76 | $0.00 | $0.00 | $1,536.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,362.86 | $0.00 | $0.00 | $1,362.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,187.68 | $0.00 | $0.00 | $1,187.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,189.12 | $0.00 | $0.00 | $1,189.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,155.06 | $0.00 | $0.00 | $1,155.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,145.46 | $0.00 | $0.00 | $1,145.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,119.47 | $0.00 | $0.00 | $1,119.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,109.18 | $0.00 | $0.00 | $1,109.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,194.20 | $0.00 | $0.00 | $1,194.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,197.80 | $0.00 | $0.00 | $1,197.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,046.84 | $0.00 | $0.00 | $1,046.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $535.48 | $0.00 | $0.00 | $535.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,001.12 | $0.00 | $0.00 | $1,001.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $961.66 | $0.00 | $0.00 | $961.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $944.08 | $0.00 | $0.00 | $944.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $927.44 | $0.00 | $0.00 | $927.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,029.46 | $0.00 | $0.00 | $1,029.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,029.46 | $0.00 | $0.00 | $1,029.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,082.02 | $0.00 | $0.00 | $1,082.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,126.58 | $0.00 | $0.00 | $1,126.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,068.38 | $0.00 | $0.00 | $1,068.38 | $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 | 29.56 | 14.92 | 14.94 | 14.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,073.96 | $1,073.96 |
| 01/19/2026 | Bill | BERNAL DAVID | $2,147.92 | $2,147.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-975.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $975.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $991.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-975.69 | $1,007.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,983.54 | $1,983.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.58 | $16.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $1,003.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.58 | $1,019.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,007.32 | $2,007.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-739.82 | $9.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $749.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-739.82 | $759.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,499.40 | $1,499.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-758.50 | $9.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-758.50 | $768.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $1,526.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,536.76 | $1,536.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-672.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $672.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-672.69 | $681.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $1,354.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,362.86 | $1,362.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-670.58 | $8.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-670.58 | $679.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $1,349.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,358.64 | $1,358.64 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-586.26 | $7.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $593.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.26 | $601.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,187.68 | $1,187.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-586.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $586.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $594.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-586.98 | $602.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,189.12 | $1,189.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-572.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $572.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-572.59 | $577.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $1,150.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,155.06 | $1,155.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-567.79 | $4.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-567.79 | $572.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $1,140.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,145.46 | $1,145.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $518.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.89 | $523.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,042.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.80 | $1,046.80 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-515.49 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $515.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-515.49 | $520.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,035.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,040.00 | $1,040.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-554.90 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $554.90 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $559.73 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-554.90 | $564.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,119.47 | $1,119.47 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-554.59 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-554.59 | $554.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,109.18 | $1,109.18 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-597.10 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-597.10 | $597.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.20 | $1,194.20 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,204.30 | $1,204.30 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-598.90 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-598.90 | $598.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,197.80 | $1,197.80 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-608.14 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-608.14 | $608.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,216.28 | $1,216.28 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-542.58 | $542.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,085.16 | $1,085.16 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $521.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,043.48 | $1,043.48 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $523.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,046.84 | $1,046.84 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $514.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,029.88 | $1,029.88 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-267.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-267.74 | $267.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $535.48 | $535.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-500.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-500.56 | $500.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,001.12 | $1,001.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-483.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-483.41 | $483.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $966.82 | $966.82 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-480.83 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-480.83 | $480.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $961.66 | $961.66 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-472.04 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-472.04 | $472.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $944.08 | $944.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-481.47 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-481.47 | $481.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $962.94 | $962.94 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-464.91 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-464.91 | $464.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $929.82 | $929.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-463.72 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-463.72 | $463.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $927.44 | $927.44 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-514.73 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-514.73 | $514.73 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,029.46 | $1,029.46 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-514.73 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-514.73 | $514.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,029.46 | $1,029.46 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-541.01 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-541.01 | $541.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,082.02 | $1,082.02 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-563.29 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-563.29 | $563.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,126.58 | $1,126.58 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-534.19 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-534.19 | $534.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,068.38 | $1,068.38 |