Tax Account 15-212-55-004
Owners
WANYOIKE BERNADETTA W
3524 ALTURAS DR
PUEBLO, CO 81005-3926
Account Summary
| Account ID | 15-212-55-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3524 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,039.83 |
| Taxed incl Special Assessments | $3,039.83 |
| Paid | $3,039.83 |
| 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 | $3,039.83 | $0.00 | $0.00 | $3,039.83 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,894.68 | $0.00 | $0.00 | $2,894.68 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,924.20 | $0.00 | $0.00 | $2,924.20 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,696.48 | $0.00 | $0.00 | $2,696.48 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,781.54 | $0.00 | $0.00 | $2,781.54 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,418.72 | $0.00 | $0.00 | $2,418.72 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,373.54 | $0.00 | $0.00 | $2,373.54 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,086.66 | $0.00 | $0.00 | $2,086.66 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,106.84 | $0.00 | $0.00 | $2,106.84 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,103.62 | $0.00 | $0.00 | $2,103.62 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,095.98 | $0.00 | $0.00 | $2,095.98 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,030.28 | $0.00 | $0.00 | $2,030.28 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,034.66 | $0.00 | $0.00 | $2,034.66 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,111.93 | $0.00 | $0.00 | $2,111.93 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,043.68 | $0.00 | $0.00 | $2,043.68 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,314.82 | $0.00 | $0.00 | $2,314.82 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,247.38 | $0.00 | $0.00 | $2,247.38 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,308.82 | $0.00 | $0.00 | $2,308.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,348.12 | $0.00 | $0.00 | $2,348.12 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,170.54 | $0.00 | $0.00 | $2,170.54 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $423.06 | $0.00 | $16.92 | $439.98 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $10.80 | $37.53 | $673.79 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 61.30 | 61.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.41 | 27.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,519.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,519.92 | $1,519.91 |
| 01/19/2026 | Bill | WANYOIKE BERNADETTA W | $3,039.83 | $3,039.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.67 | $31.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.67 | $1,447.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.67 | $2,863.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,894.68 | $2,894.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.43 | $31.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.43 | $1,462.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.67 | $2,892.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,924.20 | $2,924.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.79 | $1,323.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.45 | $1,348.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.79 | $2,671.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,696.48 | $2,696.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.79 | $1,365.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.98 | $1,390.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.79 | $2,756.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,781.54 | $2,781.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.08 | $21.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.28 | $1,209.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,188.08 | $1,230.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,418.72 | $2,418.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.49 | $21.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.49 | $1,186.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.28 | $2,352.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,373.54 | $2,373.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.70 | $20.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.70 | $1,043.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.63 | $2,066.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,086.66 | $2,086.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.79 | $20.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.63 | $1,053.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.79 | $1,074.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,106.84 | $2,106.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.91 | $13.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $1,051.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.91 | $1,065.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,103.62 | $2,103.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $1,034.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $1,047.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.09 | $1,061.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,095.98 | $2,095.98 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-26.88 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,003.40 | $26.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,030.28 | $2,030.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.89 | $13.44 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $1,017.33 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.89 | $1,030.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,034.66 | $2,034.66 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.12 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.84 | $1,042.12 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.85 | $1,055.96 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.12 | $1,069.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,111.93 | $2,111.93 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,021.84 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,021.84 | $1,021.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,043.68 | $2,043.68 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,157.41 | $1,157.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,314.82 | $2,314.82 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,247.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,247.38 | $2,247.38 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.41 | $1,154.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,308.82 | $2,308.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,174.06 | $1,174.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,348.12 | $2,348.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.27 | $0.00 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $1,085.27 | $1,085.27 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.27 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.27 | $1,085.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,170.54 | $2,170.54 |
| 11/03/2006 | LIEN | 2005 Redemption Payment | $-465.75 | $0.00 |
| 11/03/2006 | LIEN | 2005 Redemption Interest/Fee | $20.77 | $465.75 |
| 11/03/2006 | LIEN | 2004 Redemption Payment | $-795.50 | $444.98 |
| 11/03/2006 | LIEN | 2004 Redemption Interest/Fee | $117.71 | $1,240.48 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-439.98 | $1,122.77 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $16.92 | $1,562.75 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $444.98 | $1,545.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $423.06 | $1,100.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-662.99 | $677.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,340.78 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,351.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $37.53 | $1,340.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $677.79 | $1,303.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |