Tax Account 26-000-00-194
Owners
TURNER STEPHANIE RENEE
3598 BERGEMANN RD
PUEBLO, CO 81005-9615
Account Summary
| Account ID | 26-000-00-194 |
|---|---|
| Account Type | Real Estate |
| Location | 3598 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,579.50 |
| Taxed incl Special Assessments | $1,579.50 |
| Paid | $1,579.50 |
| 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 | $1,579.50 | $0.00 | $0.00 | $1,579.50 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,088.62 | $0.00 | $5.44 | $1,094.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,103.26 | $0.00 | $0.00 | $1,103.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $956.70 | $0.00 | $0.00 | $956.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $980.12 | $0.00 | $29.40 | $1,009.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $643.36 | $10.00 | $38.60 | $691.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $641.08 | $0.00 | $0.00 | $641.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $482.62 | $0.00 | $0.00 | $482.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $543.14 | $0.00 | $0.00 | $543.14 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $559.74 | $0.00 | $0.00 | $559.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $568.10 | $0.00 | $0.00 | $568.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $561.42 | $0.00 | $0.00 | $561.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $610.96 | $0.00 | $0.00 | $610.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $617.22 | $0.00 | $0.00 | $617.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $671.86 | $0.00 | $0.00 | $671.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $685.24 | $0.00 | $0.00 | $685.24 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $670.68 | $0.00 | $0.00 | $670.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $640.90 | $0.00 | $0.00 | $640.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $631.06 | $0.00 | $0.00 | $631.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $525.10 | $0.00 | $0.00 | $525.10 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | TURNER STEPHANIE RENEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,579.50 | $0.00 |
| 01/19/2026 | Bill | TURNER STEPHANIE RENEE | $1,579.50 | $1,579.50 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-532.39 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.92 | $532.39 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $544.31 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-537.71 | $556.35 |
| 03/17/2025 | INTEREST | 2024 Interest/Penalty | $5.44 | $1,094.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,088.62 | $1,088.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-539.71 | $11.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-539.71 | $551.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.92 | $1,091.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,103.26 | $1,103.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-470.37 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $470.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-470.37 | $478.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $948.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $956.70 | $956.70 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-993.08 | $16.44 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $29.40 | $1,009.52 |
| 04/07/2022 | LIEN | 2020 Redemption Payment | $-750.02 | $980.12 |
| 04/07/2022 | LIEN | 2020 Redemption Interest/Fee | $44.06 | $1,730.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $980.12 | $1,686.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $705.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-670.87 | $717.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,387.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $38.60 | $1,397.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,359.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $705.96 | $1,349.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $643.36 | $643.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-315.31 | $5.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $320.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-315.31 | $325.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.08 | $641.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-237.40 | $3.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.40 | $241.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $478.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.62 | $482.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-237.83 | $3.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $241.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-237.83 | $245.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.48 | $483.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-270.10 | $2.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.96 | $273.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-270.10 | $276.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $546.12 | $546.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-268.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $268.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-268.61 | $271.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $540.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $543.14 | $543.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $276.80 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-276.80 | $279.87 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $556.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $559.74 | $559.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-274.49 | $3.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-274.49 | $277.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $552.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $555.12 | $555.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-280.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $280.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $284.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-280.93 | $287.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $568.10 | $568.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-280.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-280.71 | $280.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $561.42 | $561.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-305.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-305.48 | $305.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $610.96 | $610.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-308.61 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-308.61 | $308.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $617.22 | $617.22 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-671.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $671.86 | $671.86 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-685.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $685.24 | $685.24 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-346.90 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-346.90 | $346.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $693.80 | $693.80 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-670.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $670.68 | $670.68 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-640.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $640.90 | $640.90 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-631.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $631.06 | $631.06 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-525.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $525.10 | $525.10 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |