Tax Account 15-151-18-110
Owners
BERNAL DEBRA A
2571 EMILIA ST
PUEBLO, CO 81005-2814
Account Summary
| Account ID | 15-151-18-110 |
|---|---|
| Account Type | Real Estate |
| Location | 2571 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $588.05 |
| Taxed incl Special Assessments | $588.05 |
| Paid | $588.05 |
| 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 | $588.05 | $0.00 | $0.00 | $588.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,134.28 | $0.00 | $0.00 | $1,134.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $947.84 | $0.00 | $0.00 | $947.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $947.06 | $0.00 | $0.00 | $947.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.00 | $0.00 | $0.00 | $754.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $761.54 | $0.00 | $0.00 | $761.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $702.32 | $0.00 | $0.00 | $702.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $699.68 | $0.00 | $0.00 | $699.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $667.14 | $0.00 | $26.68 | $693.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $668.64 | $10.00 | $13.37 | $692.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $730.82 | $0.00 | $21.93 | $752.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $706.42 | $0.00 | $0.00 | $706.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $823.48 | $0.00 | $0.00 | $823.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.04 | $0.00 | $25.89 | $888.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $878.52 | $0.00 | $0.00 | $878.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $636.72 | $0.00 | $0.00 | $636.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $594.80 | $0.00 | $0.00 | $594.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $667.38 | $0.00 | $0.00 | $667.38 | $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 | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000137 | $-588.05 | $0.00 |
| 01/19/2026 | BILL | BERNAL DEBRA A | $588.05 | $588.05 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.32 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.96 | $30.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,134.28 | $1,134.28 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.04 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-30.32 | $1,117.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,147.36 | $1,147.36 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.44 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-21.44 | $1,088.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,109.88 | $1,109.88 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $572.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $1,134.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,145.06 | $1,145.06 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-930.36 | $17.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $947.84 | $947.84 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-929.58 | $17.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.06 | $947.06 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-738.60 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $738.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $754.00 | $754.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-746.14 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $746.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $761.54 | $761.54 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-692.74 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $692.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $702.32 | $702.32 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-690.10 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $690.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $699.68 | $699.68 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-684.34 | $0.00 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $684.34 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $26.68 | $693.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $667.14 | $667.14 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-342.95 | $10.00 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $352.95 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $13.37 | $357.69 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $344.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $334.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-329.76 | $338.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $668.64 | $668.64 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-742.55 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.20 | $742.55 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $21.93 | $752.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $730.82 | $730.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-353.21 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-353.21 | $353.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $706.42 | $706.42 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-823.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.48 | $823.48 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-799.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $799.16 | $799.16 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-888.93 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $25.89 | $888.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.04 | $863.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-439.26 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-439.26 | $439.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.52 | $878.52 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-834.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $834.40 | $834.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $399.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $798.54 | $798.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $752.62 | $752.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $371.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $742.06 | $742.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $408.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $817.82 | $817.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $738.20 | $738.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-321.01 | $321.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.02 | $642.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.33 | $315.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $630.66 | $630.66 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-318.36 | $318.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $636.72 | $636.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-321.55 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-321.55 | $321.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $643.10 | $643.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-297.40 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-297.40 | $297.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $594.80 | $594.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-304.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-304.44 | $304.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $608.88 | $608.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $622.76 | $622.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $622.76 | $622.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $670.44 | $670.44 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $670.44 | $670.44 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-667.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $667.38 | $667.38 |