Tax Account 26-000-00-258
Owners
BEEBE RICHARD
3453 BERGEMANN RD
PUEBLO, CO 81005-9615
Account Summary
| Account ID | 26-000-00-258 |
|---|---|
| Account Type | Real Estate |
| Location | 3453 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.16 |
| Taxed incl Special Assessments | $2,574.16 |
| Paid | $1,287.08 |
| Bill Total | $2,574.16 |
| Interest | $0.00 |
| Bill Balance | $1,287.08 |
| Prior Billed* | $1,287.08 |
| Total Account Balance** | $1,287.08 |
| 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 | $2,179.28 | $0.00 | $0.00 | $2,179.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,679.98 | $0.00 | $0.00 | $1,679.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,165.52 | $0.00 | $0.00 | $1,165.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,193.70 | $0.00 | $0.00 | $1,193.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $420.36 | $0.00 | $4.20 | $424.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $421.10 | $0.00 | $0.00 | $421.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $471.02 | $0.00 | $0.00 | $471.02 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $468.48 | $0.00 | $0.00 | $468.48 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $477.26 | $0.00 | $0.00 | $477.26 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $473.36 | $0.00 | $0.00 | $473.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $482.95 | $0.00 | $0.00 | $482.95 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $944.20 | $0.00 | $0.00 | $944.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,017.78 | $0.00 | $0.00 | $1,017.78 | $0.00 | $0.00 | 7.7889 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 21.58 | 21.60 | 21.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,287.08 | $1,287.08 |
| 01/19/2026 | Bill | BEEBE RICHARD | $2,574.16 | $2,574.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.27 | $21.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.27 | $1,089.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $2,157.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,179.28 | $2,179.28 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.24 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-42.74 | $1,637.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,679.98 | $1,679.98 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.48 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.04 | $28.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,165.52 | $1,165.52 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-582.61 | $14.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-582.61 | $596.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $1,179.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,193.70 | $1,193.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-537.26 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.76 | $537.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $555.02 | $555.02 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-535.58 | $17.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $553.34 | $553.34 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-207.55 | $6.83 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $4.20 | $214.38 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-203.48 | $210.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $413.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.36 | $420.36 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-203.85 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $203.85 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-203.85 | $210.55 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $414.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $421.10 | $421.10 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-230.45 | $5.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-230.45 | $235.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $465.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $471.02 | $471.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.18 | $5.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $234.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.18 | $239.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $468.48 | $468.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-233.46 | $5.17 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-233.46 | $238.63 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $472.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.26 | $477.26 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-231.51 | $5.17 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $236.68 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-231.51 | $241.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.36 | $473.36 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-236.23 | $5.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $241.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-236.23 | $246.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.95 | $482.95 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-472.10 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-472.10 | $472.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.20 | $944.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-508.89 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-508.89 | $508.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,017.78 | $1,017.78 |