Tax Account 26-000-04-006
Owners
CHARTIER BRIAN R
4193 BERGEMANN RD
PUEBLO, CO 81005-9626
Account Summary
| Account ID | 26-000-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4193 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.71 |
| Taxed incl Special Assessments | $1,576.71 |
| Paid | $788.36 |
| Bill Total | $1,576.71 |
| Interest | $0.00 |
| Bill Balance | $788.35 |
| Prior Billed* | $788.35 |
| Total Account Balance** | $788.35 |
| 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 | $1,071.20 | $0.00 | $0.00 | $1,071.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,085.62 | $0.00 | $0.00 | $1,085.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $893.64 | $0.00 | $0.00 | $893.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $916.20 | $0.00 | $0.00 | $916.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $933.44 | $0.00 | $0.00 | $933.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $930.52 | $0.00 | $0.00 | $930.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $726.94 | $0.00 | $0.00 | $726.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $728.22 | $0.00 | $0.00 | $728.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $798.84 | $0.00 | $0.00 | $798.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $794.46 | $0.00 | $0.00 | $794.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $805.16 | $0.00 | $0.00 | $805.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $798.52 | $0.00 | $0.00 | $798.52 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $823.28 | $0.00 | $0.00 | $823.28 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $813.64 | $0.00 | $0.00 | $813.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $875.94 | $0.00 | $0.00 | $875.94 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $885.68 | $0.00 | $0.00 | $885.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $985.70 | $0.00 | $0.00 | $985.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $970.26 | $0.00 | $0.00 | $970.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $937.94 | $0.00 | $0.00 | $937.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $941.58 | $0.00 | $0.00 | $941.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $927.12 | $0.00 | $0.00 | $927.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $952.74 | $0.00 | $0.00 | $952.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $885.58 | $0.00 | $17.71 | $903.29 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $10.00 | $0.58 | $20.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $10.00 | $0.24 | $20.00 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $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 | 27.09 | 13.67 | 13.69 | 13.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-788.36 | $788.35 |
| 01/19/2026 | Bill | CHARTIER BRIAN R | $1,576.71 | $1,576.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-523.83 | $11.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.77 | $535.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-523.83 | $547.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,071.20 | $1,071.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-531.04 | $11.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-531.04 | $542.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $1,073.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,085.62 | $1,085.62 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-878.72 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $878.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $893.64 | $893.64 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-901.28 | $14.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $916.20 | $916.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.13 | $7.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.13 | $466.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $925.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $933.44 | $933.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $457.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-457.67 | $465.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $922.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $930.52 | $930.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-357.58 | $5.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-357.58 | $363.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $721.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $726.94 | $726.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-358.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $358.22 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-358.22 | $364.11 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $722.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $728.22 | $728.22 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-395.08 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $395.08 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-395.08 | $399.42 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $794.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $798.84 | $798.84 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-392.89 | $4.34 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-392.89 | $397.23 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $790.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $794.46 | $794.46 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-398.17 | $4.41 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-398.17 | $402.58 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $800.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $805.16 | $805.16 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-394.85 | $4.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $399.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-394.85 | $403.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $798.52 | $798.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-407.12 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $407.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $411.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-407.12 | $416.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $823.28 | $823.28 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-406.82 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.82 | $406.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $813.64 | $813.64 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-437.97 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-437.97 | $437.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.94 | $875.94 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-442.84 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-442.84 | $442.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.68 | $885.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-483.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-483.21 | $483.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $966.42 | $966.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-492.85 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-492.85 | $492.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $985.70 | $985.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-485.13 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-485.13 | $485.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.26 | $970.26 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-468.97 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-468.97 | $468.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $937.94 | $937.94 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-470.79 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-470.79 | $470.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $941.58 | $941.58 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-463.56 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-463.56 | $463.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $927.12 | $927.12 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-952.74 | $0.00 |
| 04/22/2003 | LIEN | 2001 Redemption Payment | $-1,008.20 | $952.74 |
| 04/22/2003 | LIEN | 2001 Redemption Interest/Fee | $99.91 | $1,960.94 |
| 04/22/2003 | LIEN | 2000 Redemption Payment | $-35.88 | $1,861.03 |
| 04/22/2003 | LIEN | 2000 Redemption Interest/Fee | $11.61 | $1,896.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $952.74 | $1,885.30 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-903.29 | $932.56 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $17.71 | $1,835.85 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $908.29 | $1,818.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $885.58 | $909.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.27 | $24.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $34.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $44.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $43.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $24.27 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-20.00 | $0.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $20.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.24 | $10.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |