Tax Account 26-000-04-007
Owners
SHOW FAITH L
4221 BERGEMANN RD
PUEBLO, CO 81005-9601
Account Summary
| Account ID | 26-000-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4221 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,694.11 |
| Taxed incl Special Assessments | $3,694.11 |
| Paid | $1,847.06 |
| Bill Total | $3,694.11 |
| Interest | $0.00 |
| Bill Balance | $1,847.05 |
| Prior Billed* | $1,847.05 |
| Total Account Balance** | $1,847.05 |
| 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 | $3,452.78 | $0.00 | $0.00 | $3,452.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,497.64 | $0.00 | $0.00 | $3,497.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,684.10 | $0.00 | $0.00 | $2,684.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,750.22 | $0.00 | $0.00 | $2,750.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,831.90 | $0.00 | $0.00 | $2,831.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,823.24 | $0.00 | $0.00 | $2,823.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,391.18 | $0.00 | $0.00 | $2,391.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,196.08 | $0.00 | $0.00 | $2,196.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,366.88 | $0.00 | $0.00 | $2,366.88 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,353.94 | $0.00 | $0.00 | $2,353.94 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,236.38 | $0.00 | $0.00 | $2,236.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,217.94 | $0.00 | $0.00 | $2,217.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,174.72 | $0.00 | $0.00 | $2,174.72 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,149.22 | $0.00 | $0.00 | $2,149.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,228.88 | $0.00 | $0.00 | $2,228.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,253.14 | $0.00 | $0.00 | $2,253.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $771.10 | $0.00 | $0.00 | $771.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $839.48 | $0.00 | $0.00 | $839.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $914.28 | $0.00 | $0.00 | $914.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $883.82 | $0.00 | $0.00 | $883.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $946.14 | $0.00 | $0.00 | $946.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $917.60 | $0.00 | $0.00 | $917.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $936.92 | $0.00 | $37.48 | $974.40 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $943.74 | $10.00 | $66.06 | $1,019.80 | $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 | 63.46 | 32.04 | 32.06 | 32.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .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 | $-1,847.06 | $1,847.05 |
| 01/19/2026 | Bill | SHOW FAITH L | $3,694.11 | $3,694.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,693.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $1,693.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,693.99 | $1,726.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.40 | $3,420.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,452.78 | $3,452.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,716.42 | $32.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.40 | $1,748.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,716.42 | $1,781.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,497.64 | $3,497.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.40 | $1,319.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.65 | $1,342.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.40 | $2,661.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,684.10 | $2,684.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.71 | $22.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.71 | $1,375.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.40 | $2,727.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,750.22 | $2,750.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.93 | $23.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $1,415.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.93 | $1,438.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,831.90 | $2,831.90 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-46.04 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,777.20 | $46.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,823.24 | $2,823.24 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,352.46 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-38.72 | $2,352.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,391.18 | $2,391.18 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,160.58 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-35.50 | $2,160.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,196.08 | $2,196.08 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,341.18 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-25.70 | $2,341.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,366.88 | $2,366.88 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,328.24 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-25.70 | $2,328.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,353.94 | $2,353.94 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-24.50 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,211.88 | $24.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,236.38 | $2,236.38 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-24.50 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,193.44 | $24.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,217.94 | $2,217.94 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,150.84 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-23.88 | $2,150.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,174.72 | $2,174.72 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,149.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,149.22 | $2,149.22 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,228.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,228.88 | $2,228.88 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,253.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,253.14 | $2,253.14 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-385.55 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-385.55 | $385.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $771.10 | $771.10 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-839.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $839.48 | $839.48 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-914.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.28 | $914.28 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-883.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $883.82 | $883.82 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-960.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $960.88 | $960.88 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-473.07 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-473.07 | $473.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $946.14 | $946.14 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-458.80 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-458.80 | $458.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $917.60 | $917.60 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-852.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.94 | $852.94 |
| 09/24/2001 | LIEN | 2000 Redemption Payment | $-1,003.89 | $0.00 |
| 09/24/2001 | LIEN | 2000 Redemption Interest/Fee | $24.49 | $1,003.89 |
| 09/24/2001 | LIEN | 1999 Redemption Payment | $-1,171.57 | $979.40 |
| 09/24/2001 | LIEN | 1999 Redemption Interest/Fee | $147.77 | $2,150.97 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-974.40 | $2,003.20 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $37.48 | $2,977.60 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $979.40 | $2,940.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $936.92 | $1,960.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,009.80 | $1,023.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,033.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,043.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $66.06 | $2,033.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,023.80 | $1,967.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $943.74 | $943.74 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |