Tax Account 15-011-46-006
Owners
BERNAL TERESA A
878 BAXTER RD
PUEBLO, CO 81006-9513
Account Summary
| Account ID | 15-011-46-006 |
|---|---|
| Account Type | Real Estate |
| Location | 421 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,983.52 |
| Taxed incl Special Assessments | $3,983.52 |
| Paid | $3,983.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BV (60BV) |
* 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 | $3,983.52 | $0.00 | $0.00 | $3,983.52 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $3,384.10 | $0.00 | $0.00 | $3,384.10 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $128.36 | $0.00 | $0.00 | $128.36 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $971.68 | $0.00 | $0.00 | $971.68 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $975.00 | $0.00 | $0.00 | $975.00 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $988.06 | $0.00 | $0.00 | $988.06 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $988.56 | $0.00 | $0.00 | $988.56 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $844.22 | $0.00 | $0.00 | $844.22 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $852.38 | $0.00 | $0.00 | $852.38 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $833.42 | $0.00 | $0.00 | $833.42 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $778.08 | $0.00 | $0.00 | $778.08 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $779.76 | $0.00 | $0.00 | $779.76 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $748.43 | $0.00 | $22.45 | $770.88 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $772.26 | $0.00 | $7.72 | $779.98 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $7.38 | $745.54 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $642.68 | $0.00 | $0.00 | $642.68 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $615.06 | $13.50 | $43.05 | $671.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $25.68 | $667.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.02 | $13.50 | $37.98 | $684.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $0.00 | $437.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $456.42 | $0.00 | $0.00 | $456.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 266.43 | 269.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 210.63 | 212.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.76 | 29.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | CENTENNIAL LENDING, LLC CHECK 57429 M KW | $-3,983.52 | $0.00 |
| 01/19/2026 | Bill | BERNAL TERESA A | $3,983.52 | $3,983.52 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-212.76 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,171.34 | $212.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,384.10 | $3,384.10 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-31.72 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $128.36 | $128.36 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-924.88 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-46.80 | $924.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $971.68 | $971.68 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-46.80 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-928.20 | $46.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $975.00 | $975.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-941.26 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-46.80 | $941.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.06 | $988.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-46.80 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-941.76 | $46.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.56 | $988.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-22.19 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-399.92 | $22.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-399.92 | $422.11 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-22.19 | $822.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $844.22 | $844.22 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-808.00 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-44.38 | $808.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $852.38 | $852.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-32.60 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-800.82 | $32.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $833.42 | $833.42 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-32.60 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-797.78 | $32.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $830.38 | $830.38 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-373.79 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-15.25 | $373.79 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-373.79 | $389.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.25 | $762.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $778.08 | $778.08 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-15.25 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-374.63 | $15.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.25 | $389.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-374.63 | $405.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $779.76 | $779.76 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-29.92 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-740.96 | $29.92 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $22.45 | $770.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $748.43 | $748.43 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-704.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $704.92 | $704.92 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-393.85 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $7.72 | $393.85 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-386.13 | $386.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $772.26 | $772.26 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $749.04 | $749.04 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-745.54 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $7.38 | $745.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $738.16 | $738.16 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-751.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.40 | $751.40 |
| 04/12/2007 | LIEN | 2005 Redemption Payment | $-733.28 | $0.00 |
| 04/12/2007 | LIEN | 2005 Redemption Interest/Fee | $57.67 | $733.28 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-642.68 | $675.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $642.68 | $1,318.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $675.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-658.11 | $689.11 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,347.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $43.05 | $1,333.72 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $675.61 | $1,290.67 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-733.26 | $615.06 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $60.54 | $1,348.32 |
| 04/05/2006 | LIEN | 2003 Redemption Payment | $-826.32 | $1,287.78 |
| 04/05/2006 | LIEN | 2003 Redemption Interest/Fee | $137.82 | $2,114.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $615.06 | $1,976.28 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-667.72 | $1,361.22 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $25.68 | $2,028.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $672.72 | $2,003.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $642.04 | $1,330.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $688.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-671.00 | $702.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.98 | $1,373.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $1,335.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $688.50 | $1,321.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $633.02 | $633.02 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-548.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $548.38 | $548.38 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.98 | $494.98 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $212.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $424.74 | $424.74 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-208.61 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-208.61 | $208.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $417.22 | $417.22 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-216.72 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-216.72 | $216.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $433.44 | $433.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-218.89 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-218.89 | $218.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $437.78 | $437.78 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $222.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $445.86 | $445.86 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $228.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $456.42 | $456.42 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-208.66 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-208.66 | $208.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $417.32 | $417.32 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-208.66 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-208.66 | $208.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $417.32 | $417.32 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-170.14 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-170.14 | $170.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $340.28 | $340.28 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-170.14 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-170.14 | $170.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.28 | $340.28 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $176.51 | $0.00 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-353.02 | $-176.51 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-176.51 | $176.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $353.02 | $353.02 |