Tax Account 26-000-00-270
Owners
PADILLA THOMAS A
4751 BERGEMANN RD
PUEBLO, CO 81005-9640
Account Summary
| Account ID | 26-000-00-270 |
|---|---|
| Account Type | Real Estate |
| Location | 4751 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,872.24 |
| Taxed incl Special Assessments | $1,872.24 |
| Paid | $936.12 |
| Bill Total | $1,872.24 |
| Interest | $0.00 |
| Bill Balance | $936.12 |
| Prior Billed* | $936.12 |
| Total Account Balance** | $936.12 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,000.70 | $0.00 | $0.00 | $2,000.70 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,027.32 | $0.00 | $0.00 | $2,027.32 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,646.32 | $0.00 | $0.00 | $1,646.32 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $981.38 | $0.00 | $0.00 | $981.38 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $47.14 | $0.00 | $0.00 | $47.14 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 9.9591 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 13.24 | 13.26 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-936.12 | $936.12 |
| 01/19/2026 | Bill | PADILLA THOMAS A | $1,872.24 | $1,872.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-983.97 | $16.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-983.97 | $1,000.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $1,984.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,000.70 | $2,000.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.28 | $16.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $1,013.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.28 | $1,030.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,027.32 | $2,027.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-812.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $812.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-812.29 | $823.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $1,635.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,646.32 | $1,646.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-484.40 | $6.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-484.40 | $490.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $975.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $981.38 | $981.38 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-46.50 | $0.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.94 | $46.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-46.70 | $0.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47.14 | $47.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.33 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.33 | $16.33 |