Tax Account 12-000-00-211
Owners
BERNAL STEVE/BERNAL KATHY ANN
9542 FILLMORE CT
THORNTON, CO 80229-3915
Account Summary
| Account ID | 12-000-00-211 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.40 |
| Taxed incl Special Assessments | $3.40 |
| Paid | $3.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $3.41 | $0.00 | $0.00 | $3.41 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3.29 | $0.00 | $0.00 | $3.29 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $3.06 | $0.00 | $0.00 | $3.06 | $0.00 | $0.00 | 11.3313 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | BERNAL STEVE/BERNAL KATHY ANN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-3.40 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-0.03 | $3.40 |
| 05/29/2026 | ADJUSTMENT | BERNAL STEVE/BERNAL KATHY ANN SYS VOIDED PAYMENT: 7480110. REASON: CORRECTED BILL VOID REMOVING INT. | $3.40 | $3.43 |
| 05/08/2026 | PAYMENT | BERNAL STEVE/BERNAL KATHY ANN CHECK 000000000002405 | $-3.40 | $0.03 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $0.03 | $3.43 |
| 01/19/2026 | Bill | BERNAL STEVE/BERNAL KATHY ANN | $3.40 | $3.40 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.40 | $3.40 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.44 | $3.44 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.41 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.41 | $3.41 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.40 | $3.40 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.41 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.41 | $3.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.40 | $3.40 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.29 | $3.29 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.29 | $3.29 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.07 | $3.07 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.06 | $3.06 |