Tax Account 13-080-05-001
Owners
BERSAGEL KURT A / BERSAGEL REBECCA R
1295 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,905.23 |
| Taxed incl Special Assessments | $3,905.23 |
| Paid | $1,952.62 |
| Bill Total | $3,905.23 |
| Interest | $0.00 |
| Bill Balance | $1,952.61 |
| Prior Billed* | $1,952.61 |
| Total Account Balance** | $1,952.61 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,741.44 | $0.00 | $0.00 | $2,741.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,772.76 | $0.00 | $0.00 | $2,772.76 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,439.32 | $0.00 | $0.00 | $2,439.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,767.16 | $0.00 | $0.00 | $1,767.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,752.10 | $0.00 | $0.00 | $1,752.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,747.64 | $0.00 | $0.00 | $1,747.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,364.56 | $0.00 | $0.00 | $1,364.56 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,366.32 | $0.00 | $0.00 | $1,366.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,122.06 | $0.00 | $0.00 | $1,122.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,117.44 | $0.00 | $0.00 | $1,117.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,141.12 | $0.00 | $0.00 | $1,141.12 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,188.03 | $0.00 | $0.00 | $1,188.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,893.94 | $0.00 | $0.00 | $1,893.94 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,981.66 | $0.00 | $0.00 | $1,981.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,997.62 | $0.00 | $0.00 | $1,997.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,025.42 | $0.00 | $0.00 | $2,025.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,055.46 | $0.00 | $0.00 | $2,055.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,055.64 | $0.00 | $0.00 | $2,055.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,002.50 | $0.00 | $0.00 | $2,002.50 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,937.92 | $0.00 | $0.00 | $1,937.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,914.58 | $0.00 | $0.00 | $1,914.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,340.82 | $0.00 | $0.00 | $2,340.82 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,211.72 | $0.00 | $0.00 | $2,211.72 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,114.86 | $0.00 | $0.00 | $2,114.86 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,914.12 | $0.00 | $0.00 | $1,914.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,897.60 | $0.00 | $0.00 | $1,897.60 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 25.06 | 25.08 | 25.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.44 | 16.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,952.62 | $1,952.61 |
| 01/19/2026 | Bill | BERSAGEL KURT A / BERSAGEL REBECCA R | $3,905.23 | $3,905.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.54 | $1,350.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.18 | $1,370.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.54 | $2,720.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,741.44 | $2,741.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.84 | $20.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.84 | $1,386.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $2,752.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,772.76 | $2,772.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.21 | $15.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $1,219.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.21 | $1,235.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,439.32 | $2,439.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.13 | $15.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $883.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.13 | $899.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,767.16 | $1,767.16 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-860.71 | $15.34 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-860.71 | $876.05 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $1,736.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,752.10 | $1,752.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-858.48 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $858.48 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $873.82 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-858.48 | $889.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,747.64 | $1,747.64 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,338.74 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-25.82 | $1,338.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,364.56 | $1,364.56 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,340.50 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-25.82 | $1,340.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.32 | $1,366.32 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-553.04 | $7.99 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-553.04 | $561.03 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.99 | $1,114.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.06 | $1,122.06 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-550.73 | $7.99 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.99 | $558.72 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-550.73 | $566.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,117.44 | $1,117.44 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-562.46 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $562.46 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $570.56 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-562.46 | $578.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,141.12 | $1,141.12 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-558.92 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $558.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-558.92 | $567.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $1,125.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,134.04 | $1,134.04 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-585.71 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $585.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-585.71 | $594.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $1,179.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,188.03 | $1,188.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-946.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-946.97 | $946.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,893.94 | $1,893.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-990.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-990.83 | $990.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,981.66 | $1,981.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-998.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-998.81 | $998.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,997.62 | $1,997.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.71 | $1,012.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,025.42 | $2,025.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.73 | $1,027.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,055.46 | $2,055.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.82 | $1,027.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,055.64 | $2,055.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,001.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,001.25 | $1,001.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,002.50 | $2,002.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-968.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-968.96 | $968.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,937.92 | $1,937.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-957.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-957.29 | $957.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,914.58 | $1,914.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,170.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,170.41 | $1,170.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,340.82 | $2,340.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,105.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,105.86 | $1,105.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,211.72 | $2,211.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,057.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,057.43 | $1,057.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,114.86 | $2,114.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-957.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-957.06 | $957.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,914.12 | $1,914.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-948.80 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-948.80 | $948.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,897.60 | $1,897.60 |