Tax Account 26-000-00-255
Owners
COLE JEFFREY LEE
3596 BERGEMANN RD
PUEBLO, CO 81005-9615
Account Summary
| Account ID | 26-000-00-255 |
|---|---|
| Account Type | Real Estate |
| Location | 3596 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,065.36 |
| Taxed incl Special Assessments | $4,065.36 |
| Paid | $4,065.36 |
| 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 | $4,065.36 | $0.00 | $0.00 | $4,065.36 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,808.14 | $0.00 | $0.00 | $3,808.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,856.78 | $0.00 | $0.00 | $3,856.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,360.26 | $0.00 | $0.00 | $1,360.26 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,083.50 | $0.00 | $0.00 | $1,083.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $684.48 | $0.00 | $13.69 | $698.17 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $683.00 | $0.00 | $0.00 | $683.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $566.28 | $0.00 | $0.00 | $566.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $563.18 | $0.00 | $0.00 | $563.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $574.00 | $0.00 | $2.87 | $576.87 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $588.10 | $0.00 | $23.53 | $611.63 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $581.20 | $10.00 | $34.87 | $626.07 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $93.74 | $0.00 | $0.00 | $93.74 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.53 | 67.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.25 | 70.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.25 | 70.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-2,032.68 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-2,032.68 | $2,032.68 |
| 01/19/2026 | Bill | COLE JEFFREY LEE | $4,065.36 | $4,065.36 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,868.59 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.48 | $1,868.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.48 | $1,904.07 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,868.59 | $1,939.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,808.14 | $3,808.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.91 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-35.48 | $1,892.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.48 | $1,928.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.91 | $1,963.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,856.78 | $3,856.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-668.78 | $11.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $680.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-668.78 | $691.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,360.26 | $1,360.26 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.86 | $17.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,083.50 | $1,083.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-686.81 | $11.36 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $13.69 | $698.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $684.48 | $684.48 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-671.86 | $11.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $683.00 | $683.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-494.50 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $494.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.64 | $502.64 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-495.40 | $8.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.54 | $503.54 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-560.14 | $6.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.28 | $566.28 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-557.04 | $6.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $563.18 | $563.18 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-572.42 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $572.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $578.76 | $578.76 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-283.83 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $283.83 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-286.67 | $287.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $573.67 |
| 03/07/2014 | INTEREST | 2013 Interest/Penalty | $2.87 | $576.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.00 | $574.00 |
| 08/30/2013 | LIEN | 2012 Redemption Payment | $-621.77 | $0.00 |
| 08/30/2013 | LIEN | 2012 Redemption Interest/Fee | $5.14 | $621.77 |
| 08/30/2013 | LIEN | 2011 Redemption Payment | $-703.61 | $616.63 |
| 08/30/2013 | LIEN | 2011 Redemption Interest/Fee | $65.54 | $1,320.24 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-604.91 | $1,254.70 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $1,859.61 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $23.53 | $1,866.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $616.63 | $1,842.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.10 | $1,226.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.07 | $638.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,254.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.87 | $1,264.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,229.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $638.07 | $1,219.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $581.20 | $581.20 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-93.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.00 | $93.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-93.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.68 | $93.68 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-93.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.74 | $93.74 |