Tax Account 26-000-00-249
Owners
DELLINGER BRETT JAY
4780 BERGEMANN RD
PUEBLO, CO 81005-9640
Account Summary
| Account ID | 26-000-00-249 |
|---|---|
| Account Type | Real Estate |
| Location | 4780 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,738.36 |
| Taxed incl Special Assessments | $1,738.36 |
| Paid | $869.18 |
| Bill Total | $1,738.36 |
| Interest | $0.00 |
| Bill Balance | $869.18 |
| Prior Billed* | $869.18 |
| Total Account Balance** | $869.18 |
| 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 | $1,283.32 | $0.00 | $0.00 | $1,283.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,300.46 | $0.00 | $0.00 | $1,300.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $739.00 | $0.00 | $0.00 | $739.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $736.60 | $0.00 | $0.00 | $736.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $471.10 | $0.00 | $0.00 | $471.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $471.94 | $0.00 | $4.72 | $476.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $526.52 | $10.00 | $31.59 | $568.11 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $523.64 | $0.00 | $0.00 | $523.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $529.68 | $10.00 | $31.78 | $571.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $21.01 | $546.31 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $414.94 | $0.00 | $0.00 | $414.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $442.72 | $0.00 | $13.28 | $456.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $10.00 | $0.57 | $20.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $10.00 | $0.47 | $19.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.29 | $9.93 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.42 | $10.92 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $10.15 | $10.00 | $0.71 | $20.86 | $0.00 | $0.00 | 8.4575 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 15.07 | 15.09 | 15.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-869.18 | $869.18 |
| 01/19/2026 | Bill | DELLINGER BRETT JAY | $1,738.36 | $1,738.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.05 | $13.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $641.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-628.05 | $655.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,283.32 | $1,283.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-636.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $636.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $650.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-636.62 | $663.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,300.46 | $1,300.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-522.84 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $522.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $531.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-522.84 | $540.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,063.42 | $1,063.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-536.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $536.04 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-536.04 | $544.91 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $1,080.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,089.82 | $1,089.82 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-363.49 | $6.01 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $369.50 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-363.49 | $375.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $739.00 | $739.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-362.29 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $362.29 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-362.29 | $368.30 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $730.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $736.60 | $736.60 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-463.48 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $463.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471.10 | $471.10 |
| 05/22/2018 | LIEN | 2016 Redemption Payment | $-629.65 | $0.00 |
| 05/22/2018 | LIEN | 2016 Redemption Interest/Fee | $49.54 | $629.65 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $580.11 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-468.96 | $587.81 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $4.72 | $1,056.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $471.94 | $1,052.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $580.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $590.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-552.05 | $596.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,148.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.59 | $1,138.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $580.11 | $1,106.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.52 | $526.52 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-517.92 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $517.92 |
| 04/11/2016 | LIEN | 2014 Redemption Payment | $-624.52 | $523.64 |
| 04/11/2016 | LIEN | 2014 Redemption Interest/Fee | $41.06 | $1,148.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $523.64 | $1,107.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-555.31 | $583.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,138.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $1,148.77 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,154.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $31.78 | $1,144.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $583.46 | $1,113.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $529.68 | $529.68 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-540.28 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $540.28 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $21.01 | $546.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $525.30 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-441.04 | $4.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $445.86 | $445.86 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-414.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.94 | $414.94 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-456.00 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $13.28 | $456.00 |
| 07/28/2011 | LIEN | 2009 Redemption Payment | $-41.69 | $442.72 |
| 07/28/2011 | LIEN | 2009 Redemption Interest/Fee | $9.67 | $484.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $442.72 | $474.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.02 | $32.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $42.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $52.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.57 | $42.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $32.02 | $41.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $9.45 |
| 12/01/2009 | LIEN | 2008 Redemption Payment | $-26.17 | $0.00 |
| 12/01/2009 | LIEN | 2008 Redemption Interest/Fee | $1.25 | $26.17 |
| 12/01/2009 | LIEN | 2006 Redemption Payment | $-21.69 | $24.92 |
| 12/01/2009 | LIEN | 2006 Redemption Interest/Fee | $5.77 | $46.61 |
| 12/01/2009 | LIEN | 2005 Redemption Payment | $-43.67 | $40.84 |
| 12/01/2009 | LIEN | 2005 Redemption Interest/Fee | $18.81 | $84.51 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-9.92 | $65.70 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $75.62 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $85.62 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $85.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $24.92 | $75.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $50.23 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-9.93 | $40.78 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $0.29 | $50.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $50.42 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-10.92 | $40.78 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $0.42 | $51.70 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $15.92 | $51.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $35.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.86 | $24.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $35.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.71 | $45.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $45.01 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $24.86 | $35.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |