Tax Account 26-000-00-252
Owners
EBY WALTER
4600 BERGEMANN RD
PUEBLO, CO 81005-9639
Account Summary
| Account ID | 26-000-00-252 |
|---|---|
| Account Type | Real Estate |
| Location | 4600 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $741.37 |
| Taxed incl Special Assessments | $741.37 |
| Paid | $741.37 |
| 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 | $741.37 | $0.00 | $0.00 | $741.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $83.30 | $0.00 | $0.00 | $83.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $283.64 | $0.00 | $0.00 | $283.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $290.42 | $0.00 | $8.71 | $299.13 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $113.04 | $0.00 | $0.00 | $113.04 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $112.70 | $0.00 | $0.00 | $112.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $113.48 | $0.00 | $0.00 | $113.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $389.38 | $0.00 | $0.00 | $389.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $453.36 | $0.00 | $4.53 | $457.89 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $450.88 | $0.00 | $0.00 | $450.88 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $469.58 | $0.00 | $0.00 | $469.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $465.72 | $0.00 | $0.00 | $465.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $489.15 | $0.00 | $0.00 | $489.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $413.76 | $0.00 | $0.00 | $413.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $418.04 | $0.00 | $0.00 | $418.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $471.00 | $10.80 | $28.26 | $510.06 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.32 | 5.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001130 | $-741.37 | $0.00 |
| 01/19/2026 | Bill | EBY WALTER | $741.37 | $741.37 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $77.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83.30 | $83.30 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-78.80 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.32 | $84.32 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-278.90 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.74 | $278.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $283.64 | $283.64 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-294.25 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.88 | $294.25 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $8.71 | $299.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $290.42 | $290.42 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-111.20 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $113.04 | $113.04 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-110.86 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $110.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.70 | $112.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-111.64 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $111.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $113.48 | $113.48 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-383.08 | $6.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.38 | $389.38 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-228.70 | $2.51 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $4.53 | $231.21 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $226.68 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-224.22 | $229.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.36 | $453.36 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-222.98 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $222.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $225.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-222.98 | $227.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.88 | $450.88 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-232.22 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $232.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $234.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.22 | $237.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $469.58 | $469.58 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-230.29 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $230.29 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-230.29 | $232.86 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $463.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $465.72 | $465.72 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-483.78 | $5.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.15 | $489.15 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-185.31 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-185.31 | $185.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $370.62 | $370.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-206.88 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-206.88 | $206.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $413.76 | $413.76 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-418.04 | $0.00 |
| 02/25/2010 | LIEN | 2008 Redemption Payment | $-550.83 | $418.04 |
| 02/25/2010 | LIEN | 2008 Redemption Interest/Fee | $28.77 | $968.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.04 | $940.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-499.26 | $522.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,021.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,032.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $28.26 | $1,021.32 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $522.06 | $993.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $471.00 | $471.00 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |