Tax Account 26-000-00-261
Owners
BERGEMANN JAMES P/BERGEMANN RENE
PO BOX 19211
COLORADO CITY, CO 81019-0211
Account Summary
| Account ID | 26-000-00-261 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.71 |
| 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 | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $10.00 | $0.75 | $23.21 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.14 | $14.11 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.72 | $0.00 | $0.38 | $13.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.68 | $0.00 | $0.35 | $12.03 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $0.00 | $0.00 | $11.62 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-61.40 | $0.00 |
| 04/06/2026 | LIEN | 2022 REDEMPTION INTEREST | $15.19 | $61.40 |
| 04/06/2026 | LIEN | REDEMPTION FEE | $7.00 | $46.21 |
| 04/06/2026 | PAYMENT | BERGEMANN JAMES P/BERGEMANN RENE PAYIT PAID BY PAYMENT PROVIDER API | $-11.71 | $39.21 |
| 01/19/2026 | Bill | BERGEMANN JAMES P/BERGEMANN RENE | $11.71 | $50.92 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $39.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $52.43 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $39.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $51.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $39.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $52.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.75 | $62.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $61.67 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $39.21 | $51.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.46 | $12.46 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $0.00 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $0.14 | $14.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.22 | $13.22 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.49 | $13.49 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $0.00 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $0.38 | $13.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.72 | $12.72 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.74 | $12.74 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $0.00 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $0.35 | $12.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.68 | $11.68 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.62 | $11.62 |