Tax Account 15-152-38-003
Owners
GEIGER BERNADINE
3 BRAMBLEWOOD LN
PUEBLO, CO 81005-3367
Account Summary
| Account ID | 15-152-38-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3 BRAMBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $953.27 |
| Taxed incl Special Assessments | $953.27 |
| Paid | $953.27 |
| 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 | $953.27 | $0.00 | $0.00 | $953.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $572.42 | $0.00 | $0.00 | $572.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $597.22 | $0.00 | $0.00 | $597.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $614.90 | $0.00 | $0.00 | $614.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $542.84 | $0.00 | $0.00 | $542.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $835.92 | $0.00 | $0.00 | $835.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $844.28 | $0.00 | $0.00 | $844.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $832.68 | $0.00 | $0.00 | $832.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $805.10 | $0.00 | $0.00 | $805.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $806.92 | $0.00 | $0.00 | $806.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $902.12 | $0.00 | $0.00 | $902.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $872.00 | $0.00 | $0.00 | $872.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $962.20 | $0.00 | $0.00 | $962.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $932.20 | $0.00 | $0.00 | $932.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $980.52 | $0.00 | $39.22 | $1,019.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $998.10 | $0.00 | $39.92 | $1,038.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $924.40 | $10.00 | $55.46 | $989.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $844.62 | $0.00 | $0.00 | $844.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $921.24 | $0.00 | $0.00 | $921.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $831.54 | $10.00 | $20.79 | $862.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $778.14 | $0.00 | $0.00 | $778.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $764.36 | $0.00 | $0.00 | $764.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $763.56 | $0.00 | $0.00 | $763.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $708.58 | $0.00 | $0.00 | $708.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $737.64 | $0.00 | $0.00 | $737.64 | $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 | 33.13 | 33.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | GEIGER BERNADINE CHECK 4191 C KW | $-476.63 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000174522 | $-476.64 | $476.63 |
| 01/19/2026 | BILL | GEIGER BERNADINE | $953.27 | $953.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-268.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $268.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $283.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-268.39 | $298.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $566.44 | $566.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-271.38 | $14.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-271.38 | $286.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $557.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $572.42 | $572.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-287.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $287.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $298.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-287.30 | $309.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $597.22 | $597.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-296.14 | $11.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-296.14 | $307.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $603.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $614.90 | $614.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-261.52 | $9.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $271.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-261.52 | $281.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $542.72 | $542.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-261.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $261.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $271.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-261.58 | $281.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $542.84 | $542.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-409.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $409.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-409.42 | $417.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $827.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $835.92 | $835.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $413.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.60 | $422.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $835.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $844.28 | $844.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $412.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-412.20 | $417.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $830.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $835.82 | $835.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-410.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $410.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-410.63 | $416.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $826.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $832.68 | $832.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-397.04 | $5.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-397.04 | $402.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $799.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $805.10 | $805.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-397.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $397.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $403.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-397.95 | $408.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $806.92 | $806.92 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-444.95 | $6.11 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $451.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-444.95 | $457.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $902.12 | $902.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-436.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-436.00 | $436.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $872.00 | $872.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-481.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.10 | $481.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.20 | $962.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-466.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-466.10 | $466.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $932.20 | $932.20 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,019.74 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $39.22 | $1,019.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $980.52 | $980.52 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,038.02 | $0.00 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $39.92 | $1,038.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $998.10 | $998.10 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-979.86 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $979.86 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $55.46 | $989.86 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $934.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $924.40 | $924.40 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $442.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.66 | $884.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-422.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-422.31 | $422.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $844.62 | $844.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-416.38 | $416.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $832.76 | $832.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-460.62 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-460.62 | $460.62 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-476.35 | $921.24 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $25.79 | $1,397.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $921.24 | $1,371.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-436.56 | $450.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $887.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.79 | $897.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $876.33 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $450.56 | $866.33 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.77 | $415.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $831.54 | $831.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-389.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.07 | $389.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $778.14 | $778.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-382.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-382.18 | $382.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $764.36 | $764.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-378.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-378.00 | $378.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $756.00 | $756.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-381.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-381.78 | $381.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $763.56 | $763.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-354.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-354.29 | $354.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $708.58 | $708.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-362.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-362.67 | $362.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $725.34 | $725.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $727.32 | $727.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $727.32 | $727.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-740.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $740.16 | $740.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-740.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $740.16 | $740.16 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-737.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $737.64 | $737.64 |