Tax Account 26-000-00-171
Owners
HILL BRIAN K/HILL SANDI L
4120 BERGEMANN RD
PUEBLO, CO 81005-9626
Account Summary
| Account ID | 26-000-00-171 |
|---|---|
| Account Type | Real Estate |
| Location | 4120 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.69 |
| Taxed incl Special Assessments | $2,314.69 |
| Paid | $1,157.35 |
| Bill Total | $2,314.69 |
| Interest | $0.00 |
| Bill Balance | $1,157.34 |
| Prior Billed* | $1,157.34 |
| Total Account Balance** | $1,157.34 |
| 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 | $2,274.86 | $0.00 | $0.00 | $2,274.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,304.68 | $0.00 | $0.00 | $2,304.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,397.92 | $0.00 | $0.00 | $2,397.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,457.26 | $0.00 | $0.00 | $2,457.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.72 | $0.00 | $0.00 | $12.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.41 | $0.00 | $0.00 | $10.41 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.73 | $0.00 | $0.00 | $9.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.18 | $9.13 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 19.99 | 20.01 | 20.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,157.35 | $1,157.34 |
| 01/19/2026 | Bill | HILL BRIAN K/HILL SANDI L | $2,314.69 | $2,314.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $1,115.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $1,137.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.32 | $1,159.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,274.86 | $2,274.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $1,130.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.23 | $1,152.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $2,282.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,304.68 | $2,304.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.03 | $19.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.03 | $1,198.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.93 | $2,377.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,397.92 | $2,397.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $1,208.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.93 | $1,228.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.70 | $1,248.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,457.26 | $2,457.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.49 | $13.49 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.72 | $12.72 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.74 | $12.74 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.68 | $11.68 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.62 | $11.62 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.50 | $10.50 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.41 | $10.41 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $9.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.73 | $9.73 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.69 | $9.69 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.58 | $9.58 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $9.45 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-9.13 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.18 | $9.13 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $8.95 | $8.95 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |