Tax Account 06-200-01-013
Owners
BERNIER LOUIS M
1341 W ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6403
Account Summary
| Account ID | 06-200-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 W ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $15.21 | $1,536.15 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.95 | $0.00 | $0.00 | $104.95 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $10.00 | $16.12 | $205.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $17.23 | $447.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $10.00 | $15.06 | $455.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $12.94 | $444.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | BERNIER LOUIS M CHECK 3663 | $-1,088.79 | $0.00 |
| 01/19/2026 | BILL | BERNIER LOUIS M | $1,088.79 | $1,088.79 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $268.77 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $-268.77 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-773.10 | $-266.19 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $15.21 | $506.91 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.53 | $491.70 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-757.94 | $494.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.94 | $1,252.17 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $-268.77 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-368.66 | $-263.71 |
| 03/06/2024 | PAYMENT | 2022 - Bill Payment | $-172.30 | $104.95 |
| 03/06/2024 | PAYMENT | 2022 - Bill Payment | $-2.30 | $277.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.95 | $279.55 |
| 10/30/2023 | PAYMENT | 2021 - Bill Payment | $565.85 | $174.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $174.60 | $-391.25 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-807.65 | $-565.85 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $22.70 | $241.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-758.51 | $219.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $977.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $987.61 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $990.05 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $16.12 | $980.05 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $784.95 | $963.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $178.98 | $178.98 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $1.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-446.31 | $1.44 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $447.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 12/05/2019 | LIEN | 2018 Redemption Payment | $-264.64 | $0.00 |
| 12/05/2019 | LIEN | 2018 Redemption Interest/Fee | $14.50 | $264.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $250.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $260.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-225.42 | $260.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $486.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $250.14 | $476.28 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $226.14 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-218.98 | $226.84 |
| 04/10/2019 | INTEREST | 2018 Interest/Penalty | $15.06 | $445.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-442.80 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $442.80 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $12.94 | $444.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.61 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $259.19 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.61 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.02 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $513.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.61 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $257.23 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.06 | $850.06 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.80 | $856.80 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.14 | $857.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $435.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.36 | $870.36 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $142.82 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $142.82 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |