Tax Account 06-153-01-010
Owners
BERGSTROM JAIME S
839 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1902
Account Summary
| Account ID | 06-153-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 839 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.35 |
| Taxed incl Special Assessments | $2,410.35 |
| Paid | $1,205.18 |
| Bill Total | $2,410.35 |
| Interest | $0.00 |
| Bill Balance | $1,205.17 |
| Prior Billed* | $1,205.17 |
| Total Account Balance** | $1,205.17 |
| 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 | $1,968.54 | $0.00 | $0.00 | $1,968.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,991.14 | $0.00 | $0.00 | $1,991.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,953.12 | $0.00 | $0.00 | $1,953.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,001.68 | $0.00 | $0.00 | $2,001.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,505.14 | $0.00 | $0.00 | $1,505.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,500.74 | $0.00 | $0.00 | $1,500.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,332.24 | $0.00 | $0.00 | $1,332.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,240.02 | $0.00 | $0.00 | $1,240.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,229.70 | $0.00 | $0.00 | $1,229.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.84 | $0.00 | $0.00 | $1,186.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,179.14 | $0.00 | $0.00 | $1,179.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,196.58 | $0.00 | $0.00 | $1,196.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,185.58 | $0.00 | $0.00 | $1,185.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,247.48 | $0.00 | $0.00 | $1,247.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $2.25 | $227.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.00 | $8.38 | $138.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $6.10 | $141.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $2.16 | $110.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 33.16 | 16.74 | 16.76 | 16.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,205.18 | $1,205.17 |
| 01/19/2026 | Bill | BERGSTROM JAIME S | $2,410.35 | $2,410.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-968.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $968.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $984.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.29 | $1,000.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,968.54 | $1,968.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.59 | $15.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $995.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.59 | $1,011.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,991.14 | $1,991.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.70 | $12.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $976.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.70 | $989.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.12 | $1,953.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $987.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,000.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-987.98 | $1,013.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,001.68 | $2,001.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $9.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $752.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $762.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.14 | $1,505.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $740.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.72 | $750.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $1,491.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.74 | $1,500.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-657.62 | $8.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $666.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-657.62 | $674.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.24 | $1,332.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-658.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $658.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $666.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-658.43 | $675.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.86 | $1,333.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-614.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $614.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-614.70 | $620.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $1,234.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,240.02 | $1,240.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-609.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $609.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-609.54 | $614.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $1,224.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,229.70 | $1,229.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $588.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.30 | $593.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $1,181.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,186.84 | $1,186.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $584.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-584.45 | $589.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $1,174.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,179.14 | $1,179.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-593.12 | $5.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $598.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-593.12 | $603.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,196.58 | $1,196.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.79 | $592.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,185.58 | $1,185.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-623.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-623.74 | $623.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,247.48 | $1,247.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-628.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-628.61 | $628.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,257.22 | $1,257.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $625.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.74 | $1,250.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $635.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,270.04 | $1,270.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-227.05 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $2.25 | $227.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $128.08 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $138.08 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $129.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-128.18 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $128.18 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $141.68 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $135.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 09/09/1997 | PAYMENT | 1996 - Bill Payment | $-56.13 | $0.00 |
| 09/09/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $56.13 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |