Tax Account 15-142-26-013
Owners
BERNAL BEATRICE/MASTERSON CHRISTINE
2725 ACERO AVE
PUEBLO, CO 81004-4245
Account Summary
| Account ID | 15-142-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $750.54 |
| Taxed incl Special Assessments | $750.54 |
| Paid | $750.54 |
| 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 | 60B (60B) |
* 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 | $750.54 | $0.00 | $0.00 | $750.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $464.92 | $0.00 | $2.33 | $467.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $469.74 | $0.00 | $0.00 | $469.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $488.64 | $0.00 | $0.00 | $488.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $337.30 | $0.00 | $0.00 | $337.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.88 | $0.00 | $4.94 | $251.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.30 | $0.00 | $0.00 | $249.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $199.20 | $0.00 | $1.99 | $201.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $198.48 | $0.00 | $0.00 | $198.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $183.36 | $0.00 | $0.00 | $183.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $215.87 | $0.00 | $0.00 | $215.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.74 | $0.00 | $0.00 | $411.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.74 | $0.00 | $2.75 | $553.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | BERNAL BEATRICE/MASTERSON CHRISTINE CERTIFIED 75093 | $-750.54 | $0.00 |
| 01/19/2026 | BILL | BERNAL BEATRICE/MASTERSON CHRISTINE | $750.54 | $750.54 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-219.65 | $12.81 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-221.85 | $232.46 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $454.31 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $2.33 | $467.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $464.92 | $464.92 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-444.12 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.62 | $444.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $469.74 | $469.74 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-470.14 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $470.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $488.64 | $488.64 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-484.60 | $18.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $503.10 | $503.10 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-325.08 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $325.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $337.30 | $337.30 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-162.43 | $6.11 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-162.43 | $168.54 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $330.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $337.08 | $337.08 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-120.87 | $5.04 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-120.87 | $125.91 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $246.78 |
| 04/05/2019 | INTEREST | 2018 Interest/Penalty | $4.94 | $251.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $246.88 | $246.88 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-119.71 | $4.94 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $124.65 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-119.71 | $129.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.30 | $249.30 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-195.78 | $5.41 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $1.99 | $201.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $199.20 | $199.20 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-193.12 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $193.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $198.48 | $198.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-178.02 | $4.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $182.96 | $182.96 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-178.42 | $4.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $183.36 | $183.36 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-210.10 | $5.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $215.87 | $215.87 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-205.87 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-205.87 | $205.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $411.74 | $411.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-273.45 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.90 | $546.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-530.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-275.19 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-275.19 | $275.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.38 | $550.38 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-280.13 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-280.13 | $280.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $560.26 | $560.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-278.12 | $275.37 |
| 03/02/2007 | INTEREST | 2006 Interest/Penalty | $2.75 | $553.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $550.74 | $550.74 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $263.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $527.06 | $527.06 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $281.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $259.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $518.22 | $518.22 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |