Tax Account 15-212-53-026
Owners
BRIDGMAN BRETT B
5227 SAN JACINTO CT
PUEBLO, CO 81005-3919
Account Summary
| Account ID | 15-212-53-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5227 SAN JACINTO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,403.73 |
| Taxed incl Special Assessments | $3,403.73 |
| Paid | $3,403.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,403.73 | $0.00 | $0.00 | $3,403.73 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,254.70 | $0.00 | $0.00 | $3,254.70 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,288.94 | $0.00 | $0.00 | $3,288.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,972.82 | $0.00 | $0.00 | $2,972.82 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,067.02 | $0.00 | $0.00 | $3,067.02 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,679.32 | $0.00 | $0.00 | $2,679.32 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,629.28 | $0.00 | $0.00 | $2,629.28 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,311.54 | $0.00 | $0.00 | $2,311.54 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,333.88 | $0.00 | $0.00 | $2,333.88 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,074.26 | $0.00 | $0.00 | $2,074.26 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,066.72 | $0.00 | $0.00 | $2,066.72 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,006.84 | $0.00 | $0.00 | $2,006.84 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,011.18 | $0.00 | $0.00 | $2,011.18 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,087.61 | $0.00 | $0.00 | $2,087.61 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,020.16 | $0.00 | $0.00 | $2,020.16 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,279.18 | $0.00 | $0.00 | $2,279.18 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,213.74 | $0.00 | $0.00 | $2,213.74 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,290.30 | $0.00 | $0.00 | $2,290.30 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,329.28 | $0.00 | $0.00 | $2,329.28 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,177.74 | $0.00 | $0.00 | $2,177.74 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,088.68 | $0.00 | $0.00 | $2,088.68 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.71 | 69.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.64 | 70.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.64 | 70.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.10 | 27.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,701.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,701.87 | $1,701.86 |
| 01/19/2026 | Bill | BRIDGMAN BRETT B | $3,403.73 | $3,403.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.18 | $35.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.18 | $1,627.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.17 | $3,219.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,254.70 | $3,254.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,609.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.17 | $1,609.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,609.30 | $1,644.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.17 | $3,253.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,288.94 | $3,288.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.07 | $27.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.34 | $1,486.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.07 | $1,513.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,972.82 | $2,972.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.17 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.34 | $1,506.17 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.34 | $1,533.51 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.17 | $1,560.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,067.02 | $3,067.02 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.57 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,316.09 | $23.57 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,316.09 | $1,339.66 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.57 | $2,655.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,679.32 | $2,679.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,291.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.57 | $1,291.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.57 | $1,314.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,291.07 | $1,338.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,629.28 | $2,629.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.86 | $1,132.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,132.91 | $1,155.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.86 | $2,288.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,311.54 | $2,311.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.86 | $1,144.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.86 | $1,166.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.08 | $1,189.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,333.88 | $2,333.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,023.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $1,023.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $1,037.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,023.42 | $1,050.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,074.26 | $2,074.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.65 | $13.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.65 | $1,033.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.71 | $2,053.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,066.72 | $2,066.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-990.14 | $13.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-990.14 | $1,003.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $1,993.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,006.84 | $2,006.84 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,984.62 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-26.56 | $1,984.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,011.18 | $2,011.18 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,060.24 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-27.37 | $2,060.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,087.61 | $2,087.61 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,020.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,020.16 | $2,020.16 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,279.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,279.18 | $2,279.18 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,213.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,213.74 | $2,213.74 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,290.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,290.30 | $2,290.30 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,329.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,329.28 | $2,329.28 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,177.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,177.74 | $2,177.74 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,088.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,088.68 | $2,088.68 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-434.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.12 | $434.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |