Tax Account 26-000-00-008
Owners
ALLEN JOANN R/LANCENDORFER FRANK E
3453 BERGEMANN RD
PUEBLO, CO 81005-9615
Account Summary
| Account ID | 26-000-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,483.19 |
| Taxed incl Special Assessments | $1,483.19 |
| Paid | $0.00 |
| Bill Total | $1,512.85 |
| Interest | $29.66 |
| Bill Balance | $1,483.19 |
| Prior Billed* | $1,483.19 |
| Total Account Balance** | $1,512.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $653.76 | $10.00 | $39.23 | $702.99 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $662.22 | $0.00 | $0.00 | $662.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $201.24 | $0.00 | $0.00 | $201.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $42.68 | $0.00 | $0.00 | $42.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $42.24 | $0.00 | $0.00 | $42.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $42.62 | $0.00 | $0.85 | $43.47 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $47.02 | $0.00 | $0.00 | $47.02 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $46.22 | $0.00 | $0.00 | $46.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $5.79 | $0.00 | $0.00 | $5.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $5.77 | $0.00 | $0.00 | $5.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $5.61 | $0.00 | $0.00 | $5.61 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.00 | $4.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.01 | $0.00 | $0.00 | $5.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $5.13 | $0.00 | $0.00 | $5.13 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $5.48 | $0.00 | $0.00 | $5.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $5.46 | $0.00 | $0.00 | $5.46 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $4.94 | $0.00 | $0.00 | $4.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $4.94 | $0.00 | $0.00 | $4.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $4.94 | $0.00 | $0.00 | $4.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $4.94 | $0.00 | $0.00 | $4.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $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 | 6.38 | .00 | 6.44 | 6.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALLEN JOANN R/LANCENDORFER FRANK E | $1,483.19 | $2,202.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $718.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-690.06 | $728.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.93 | $1,419.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,421.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $39.23 | $1,411.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $718.99 | $1,372.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $653.76 | $653.76 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-659.46 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $659.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $662.22 | $662.22 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-197.88 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.36 | $197.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.24 | $201.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-202.62 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.36 | $202.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $205.98 | $205.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.68 | $42.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-41.56 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $41.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.24 | $42.24 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-41.88 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $41.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $42.56 | $42.56 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-42.78 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $42.78 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $0.85 | $43.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $42.62 | $42.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-46.50 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.02 | $47.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-46.26 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.78 | $46.78 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-46.08 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $46.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $46.60 | $46.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-45.70 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $46.22 | $46.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $5.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.79 | $5.79 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-5.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.77 | $5.77 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-5.61 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.61 | $5.61 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.51 | $5.51 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.51 | $5.51 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-5.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.62 | $5.62 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.12 | $6.12 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.27 | $5.27 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.90 | $4.90 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.85 | $4.85 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-4.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.88 | $4.88 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-5.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.01 | $5.01 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-5.13 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.13 | $5.13 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-5.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5.48 | $5.48 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-5.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5.46 | $5.46 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-4.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4.94 | $4.94 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-4.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4.94 | $4.94 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-4.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4.94 | $4.94 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-4.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.94 | $4.94 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-4.71 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.71 | $4.71 |