Tax Account 15-153-16-393
Owners
BERNAL DUSTIE/ALMEYDA DAVID
54 BRIDLE TRL
PUEBLO, CO 81005-3029
Account Summary
| Account ID | 15-153-16-393 |
|---|---|
| Account Type | Real Estate |
| Location | 54 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,710.35 |
| Taxed incl Special Assessments | $1,710.35 |
| Paid | $1,710.35 |
| 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 | $1,710.35 | $0.00 | $0.00 | $1,710.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,406.48 | $0.00 | $0.00 | $1,406.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,422.50 | $0.00 | $0.00 | $1,422.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,192.28 | $0.00 | $0.00 | $1,192.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,230.68 | $0.00 | $0.00 | $1,230.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,138.64 | $0.00 | $0.00 | $1,138.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $852.50 | $0.00 | $0.00 | $852.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $783.22 | $0.00 | $0.00 | $783.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $760.22 | $0.00 | $0.00 | $760.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $761.22 | $0.00 | $0.00 | $761.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $762.92 | $0.00 | $0.00 | $762.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $818.56 | $0.00 | $0.00 | $818.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.26 | $0.00 | $0.00 | $791.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $861.18 | $0.00 | $0.00 | $861.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $876.64 | $0.00 | $0.00 | $876.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $847.24 | $0.00 | $33.89 | $881.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $764.74 | $10.00 | $45.88 | $820.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $10.00 | $47.98 | $743.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $645.96 | $10.00 | $45.22 | $701.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $652.42 | $0.00 | $0.00 | $652.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $634.44 | $0.00 | $0.00 | $634.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $722.70 | $0.00 | $0.00 | $722.70 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-855.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-855.18 | $855.17 |
| 01/19/2026 | BILL | BERNAL DUSTIE/ALMEYDA DAVID | $1,710.35 | $1,710.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-685.31 | $17.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-685.31 | $703.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $1,388.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,406.48 | $1,406.48 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-693.32 | $17.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-693.32 | $711.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $1,404.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,422.50 | $1,422.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-584.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $584.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $596.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-584.62 | $607.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,192.28 | $1,192.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-603.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $603.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $615.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.82 | $626.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,230.68 | $1,230.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $558.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $569.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-558.81 | $579.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,138.64 | $1,138.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-558.93 | $10.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-558.93 | $569.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $1,128.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,138.88 | $1,138.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-417.54 | $8.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.54 | $426.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $843.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $852.50 | $852.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $383.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-383.69 | $391.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $775.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $783.22 | $783.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-374.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $374.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $380.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-374.92 | $385.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $760.22 | $760.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-373.49 | $5.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $378.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-373.49 | $383.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $757.36 | $757.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-375.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $375.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-375.40 | $380.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $756.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $761.22 | $761.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-376.25 | $5.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-376.25 | $381.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $757.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $762.92 | $762.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-403.74 | $5.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $409.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-403.74 | $414.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $818.56 | $818.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-395.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.63 | $395.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $791.26 | $791.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-424.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-424.05 | $424.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $848.10 | $848.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-411.43 | $411.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $822.86 | $822.86 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-430.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-430.59 | $430.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $861.18 | $861.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-438.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-438.32 | $438.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $876.64 | $876.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-417.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-417.69 | $417.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $835.38 | $835.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-399.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-399.74 | $399.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $799.48 | $799.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-384.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-384.63 | $384.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $769.26 | $769.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $379.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $758.46 | $758.46 |
| 12/09/2003 | LIEN | 2002 Redemption Payment | $-923.08 | $0.00 |
| 12/09/2003 | LIEN | 2002 Redemption Interest/Fee | $36.95 | $923.08 |
| 12/09/2003 | LIEN | 2001 Redemption Payment | $-934.78 | $886.13 |
| 12/09/2003 | LIEN | 2001 Redemption Interest/Fee | $110.16 | $1,820.91 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-881.13 | $1,710.75 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $33.89 | $2,591.88 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $886.13 | $2,557.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $847.24 | $1,671.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-810.62 | $824.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,635.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $45.88 | $1,645.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,599.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $824.62 | $1,589.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $764.74 | $764.74 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-697.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $697.78 | $697.78 |
| 12/29/2000 | LIEN | 1999 Redemption Payment | $-773.09 | $0.00 |
| 12/29/2000 | LIEN | 1999 Redemption Interest/Fee | $25.69 | $773.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-733.40 | $747.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,480.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,490.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $47.98 | $1,480.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $747.40 | $1,432.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $685.42 | $685.42 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-728.63 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $23.45 | $728.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $705.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-691.18 | $715.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,406.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $45.22 | $1,396.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $705.18 | $1,351.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $645.96 | $645.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-326.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-326.21 | $326.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $652.42 | $652.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $309.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $619.76 | $619.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $317.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $634.44 | $634.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $651.18 | $651.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $651.18 | $651.18 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $692.46 | $692.46 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $692.46 | $692.46 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-722.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $722.70 | $722.70 |