Tax Account 14-080-20-007
Owners
BERUMEN CURTIS
1881 COUNTY FARM RD
PUEBLO, CO 81006
BERUMEN CALLIE
Account Summary
| Account ID | 14-080-20-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1881 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,467.06 |
| Taxed incl Special Assessments | $5,467.06 |
| Paid | $5,467.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $5,467.06 | $0.00 | $0.00 | $5,467.06 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $4,534.68 | $0.00 | $0.00 | $4,534.68 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $4,585.28 | $0.00 | $0.00 | $4,585.28 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $3,731.84 | $0.00 | $0.00 | $3,731.84 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $3,452.00 | $0.00 | $0.00 | $3,452.00 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $124.66 | $0.00 | $2.50 | $127.16 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $122.08 | $10.00 | $7.32 | $139.40 | $0.00 | $0.00 | 10.4189 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.85 | 70.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.36 | 64.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.36 | 64.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,733.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,733.53 | $2,733.53 |
| 01/19/2026 | BILL | BERUMEN CURTIS | $5,467.06 | $5,467.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,235.34 | $32.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,235.34 | $2,267.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.00 | $4,502.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,534.68 | $4,534.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,260.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.00 | $2,260.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.00 | $2,292.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,260.64 | $2,324.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,585.28 | $4,585.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,842.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.35 | $1,842.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,842.57 | $1,865.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.35 | $3,708.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,731.84 | $3,731.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,705.33 | $20.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.67 | $1,726.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,705.33 | $1,746.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,452.00 | $3,452.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-126.77 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $126.77 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $2.50 | $127.16 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-170.75 | $124.66 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $17.35 | $295.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $124.66 | $278.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $153.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-129.00 | $153.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $282.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $292.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $7.32 | $282.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $153.40 | $275.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $122.08 | $122.08 |