Tax Account 16-350-00-001
Owners
BERGEMANN MELVIN L/BERGEMANN JOYCE G
6185 W STATE HIGHWAY 78
PUEBLO, CO 81005-9612
Account Summary
| Account ID | 16-350-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6185 W STATE HIGHWAY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $968.68 |
| Taxed incl Special Assessments | $968.68 |
| Paid | $968.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $968.68 | $0.00 | $0.00 | $968.68 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $943.40 | $0.00 | $0.00 | $943.40 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $956.08 | $0.00 | $0.00 | $956.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $615.06 | $0.00 | $0.00 | $615.06 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $630.20 | $0.00 | $0.00 | $630.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,250.32 | $0.00 | $0.00 | $1,250.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,247.02 | $0.00 | $0.00 | $1,247.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,077.74 | $0.00 | $0.00 | $1,077.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,089.24 | $0.00 | $0.00 | $1,089.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,083.28 | $0.00 | $0.00 | $1,083.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,073.60 | $0.00 | $0.00 | $1,073.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,087.20 | $0.00 | $0.00 | $1,087.20 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,074.46 | $0.00 | $0.00 | $1,074.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,121.06 | $0.00 | $0.00 | $1,121.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2.41 | $0.00 | $0.00 | $2.41 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2.62 | $0.00 | $0.00 | $2.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2.54 | $0.00 | $0.00 | $2.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2.72 | $0.00 | $0.00 | $2.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2.63 | $0.00 | $0.00 | $2.63 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2.44 | $0.00 | $0.05 | $2.49 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $2.47 | $0.00 | $0.10 | $2.57 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $24.35 | $0.00 | $0.00 | $24.35 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-484.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-484.34 | $484.34 |
| 01/19/2026 | BILL | BERGEMANN MELVIN L/BERGEMANN JOYCE G | $968.68 | $968.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $456.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.55 | $471.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $928.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $943.40 | $943.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.89 | $15.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.89 | $478.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $940.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.08 | $956.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-297.90 | $9.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-297.90 | $307.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $605.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $615.06 | $615.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-305.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $305.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-305.47 | $315.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $620.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $630.20 | $630.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.02 | $10.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $625.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.02 | $635.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,250.32 | $1,250.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $613.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $623.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.37 | $633.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,247.02 | $1,247.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-529.23 | $8.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $537.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.23 | $546.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,075.84 | $1,075.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.18 | $8.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.18 | $538.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $1,069.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,077.74 | $1,077.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $538.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-538.72 | $544.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $1,083.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,089.24 | $1,089.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-535.74 | $5.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-535.74 | $541.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,077.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,083.28 | $1,083.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $506.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $511.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.19 | $517.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,023.56 | $1,023.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $530.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $536.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.87 | $542.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,073.60 | $1,073.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-537.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $537.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $543.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.63 | $549.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,087.20 | $1,087.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-537.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-537.23 | $537.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,074.46 | $1,074.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-554.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-554.49 | $554.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,108.98 | $1,108.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-560.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-560.53 | $560.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,121.06 | $1,121.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.36 | $2.36 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2.41 | $2.41 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-2.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.62 | $2.62 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-2.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2.54 | $2.54 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.76 | $2.76 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.72 | $2.72 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-2.63 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2.63 | $2.63 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.45 | $2.45 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-2.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2.42 | $2.42 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-2.49 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.05 | $2.49 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $2.44 | $2.44 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.44 | $2.44 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-2.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.50 | $2.50 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-2.57 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.57 | $2.57 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-2.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.74 | $2.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-2.73 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.73 | $2.73 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.47 | $2.47 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.47 | $2.47 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-2.57 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $0.10 | $2.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.47 | $2.47 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-2.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2.46 | $2.46 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-24.35 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.35 | $24.35 |