Tax Account 26-000-00-179
Owners
GASKIN ALEXANDER
3525 BERGEMANN RD
PUEBLO, CO 81005-9615
TRUJILLO JESSICA
Account Summary
| Account ID | 26-000-00-179 |
|---|---|
| Account Type | Real Estate |
| Location | 3525 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,659.45 |
| Taxed incl Special Assessments | $1,659.45 |
| Paid | $1,659.45 |
| 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 | $1,659.45 | $0.00 | $0.00 | $1,659.45 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,166.98 | $0.00 | $0.00 | $1,166.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,182.62 | $0.00 | $0.00 | $1,182.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,040.04 | $0.00 | $0.00 | $1,040.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,065.38 | $0.00 | $21.31 | $1,086.69 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $664.70 | $0.00 | $6.65 | $671.35 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $662.74 | $0.00 | $6.63 | $669.37 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $478.84 | $0.00 | $19.15 | $497.99 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $243.74 | $0.00 | $4.88 | $248.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $539.90 | $0.00 | $0.00 | $539.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $536.96 | $0.00 | $0.00 | $536.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $544.50 | $0.00 | $0.00 | $544.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $540.02 | $0.00 | $5.40 | $545.42 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $557.26 | $0.00 | $0.00 | $557.26 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $570.38 | $0.00 | $0.00 | $570.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $576.28 | $0.00 | $0.00 | $576.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $627.40 | $0.00 | $0.00 | $627.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $482.94 | $0.00 | $0.00 | $482.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $466.86 | $0.00 | $0.00 | $466.86 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $474.46 | $0.00 | $0.00 | $474.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $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 | $0.00 | $8.95 | $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 | 28.06 | 28.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-829.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-829.73 | $829.72 |
| 01/19/2026 | Bill | GASKIN ALEXANDER | $1,659.45 | $1,659.45 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.78 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $1,141.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,166.98 | $1,166.98 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.42 | $25.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,182.62 | $1,182.62 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.68 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $1,022.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,040.04 | $1,040.04 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.71 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.98 | $17.71 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $21.31 | $1,086.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,065.38 | $1,065.38 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-660.44 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $660.44 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $6.65 | $671.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $664.70 | $664.70 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-658.46 | $10.91 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $6.63 | $669.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $662.74 | $662.74 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-489.92 | $8.07 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $19.15 | $497.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $478.84 | $478.84 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-240.70 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $240.70 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $4.88 | $248.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $243.74 | $243.74 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-267.02 | $2.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $269.95 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-267.02 | $272.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.90 | $539.90 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-265.55 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $265.55 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $268.48 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-265.55 | $271.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $536.96 | $536.96 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-269.27 | $2.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $272.25 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-269.27 | $275.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $544.50 | $544.50 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-272.37 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $272.37 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $5.40 | $275.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-267.03 | $270.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $537.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.02 | $540.02 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-551.14 | $6.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $557.26 | $557.26 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-275.37 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-275.37 | $275.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $550.74 | $550.74 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-285.19 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-285.19 | $285.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.38 | $570.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-288.14 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-288.14 | $288.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $576.28 | $576.28 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-307.57 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-307.57 | $307.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $615.14 | $615.14 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-313.70 | $0.00 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $361.90 | $313.70 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-313.70 | $-48.20 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-361.90 | $265.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $627.40 | $627.40 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-241.47 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-241.47 | $241.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.94 | $482.94 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-466.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $466.86 | $466.86 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-237.23 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-237.23 | $237.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $474.46 | $474.46 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-233.59 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-233.59 | $233.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $467.18 | $467.18 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |