Tax Account 26-000-04-005
Owners
SANCHEZ CAROL J
4135 BERGEMANN RD
PUEBLO, CO 81005-9626
Account Summary
| Account ID | 26-000-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4135 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,160.95 |
| Taxed incl Special Assessments | $3,160.95 |
| Paid | $3,160.95 |
| 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 | $3,160.95 | $0.00 | $0.00 | $3,160.95 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,674.74 | $0.00 | $0.00 | $2,674.74 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,709.66 | $0.00 | $0.00 | $2,709.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,138.16 | $0.00 | $0.00 | $2,138.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,190.70 | $0.00 | $0.00 | $2,190.70 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,255.72 | $0.00 | $0.00 | $2,255.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,248.76 | $0.00 | $0.00 | $2,248.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,967.12 | $0.00 | $0.00 | $1,967.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,675.34 | $0.00 | $0.00 | $1,675.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,667.52 | $0.00 | $0.00 | $1,667.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,658.38 | $0.00 | $0.00 | $1,658.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,582.32 | $0.00 | $0.00 | $1,582.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,569.28 | $0.00 | $0.00 | $1,569.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,602.74 | $0.00 | $0.00 | $1,602.74 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,583.94 | $0.00 | $0.00 | $1,583.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,664.50 | $0.00 | $0.00 | $1,664.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,682.38 | $0.00 | $0.00 | $1,682.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,849.36 | $0.00 | $0.00 | $1,849.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,886.22 | $0.00 | $0.00 | $1,886.22 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,730.56 | $0.00 | $0.00 | $1,730.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,672.90 | $0.00 | $0.00 | $1,672.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,735.10 | $0.00 | $0.00 | $1,735.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,708.48 | $0.00 | $0.00 | $1,708.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,969.56 | $0.00 | $0.00 | $1,969.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,830.74 | $0.00 | $0.00 | $1,830.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | SANCHEZ CAROL J PAYIT PAID BY PAYMENT PROVIDER API | $-1,580.47 | $0.00 |
| 02/20/2026 | PAYMENT | SANCHEZ CAROL J PAYIT PAID BY PAYMENT PROVIDER API | $-1,580.48 | $1,580.47 |
| 01/19/2026 | Bill | SANCHEZ CAROL J | $3,160.95 | $3,160.95 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.71 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.66 | $1,311.71 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.71 | $1,337.37 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-25.66 | $2,649.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,674.74 | $2,674.74 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.17 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $1,329.17 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.17 | $1,354.83 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $2,684.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,709.66 | $2,709.66 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.24 | $17.84 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.24 | $1,069.08 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $2,120.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.16 | $2,138.16 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.51 | $17.84 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.51 | $1,095.35 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.84 | $2,172.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,190.70 | $2,190.70 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.34 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.52 | $18.34 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.34 | $1,127.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,109.52 | $1,146.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,255.72 | $2,255.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.34 | $1,106.04 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,106.04 | $1,124.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.34 | $2,230.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,248.76 | $2,248.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-967.63 | $15.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-967.63 | $983.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $1,951.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,967.12 | $1,967.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-824.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $824.13 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-824.13 | $837.67 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $1,661.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,675.34 | $1,675.34 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-18.10 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,649.42 | $18.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,667.52 | $1,667.52 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.10 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,640.28 | $18.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,658.38 | $1,658.38 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,564.98 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-17.34 | $1,564.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,582.32 | $1,582.32 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.34 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.94 | $17.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,569.28 | $1,569.28 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.60 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,585.14 | $17.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,602.74 | $1,602.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-791.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-791.97 | $791.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,583.94 | $1,583.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-832.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-832.25 | $832.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,664.50 | $1,664.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-841.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-841.19 | $841.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,682.38 | $1,682.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-924.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-924.68 | $924.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,849.36 | $1,849.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-943.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-943.11 | $943.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,886.22 | $1,886.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-865.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-865.28 | $865.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,730.56 | $1,730.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-836.45 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-836.45 | $836.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,672.90 | $1,672.90 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-867.55 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-867.55 | $867.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,735.10 | $1,735.10 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-854.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-854.24 | $854.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,708.48 | $1,708.48 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-984.78 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-984.78 | $984.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,969.56 | $1,969.56 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-915.37 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-915.37 | $915.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,830.74 | $1,830.74 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |