Tax Account 26-000-04-008
Owners
YESCAVAGE KAREN M
4275 BERGEMANN RD
PUEBLO, CO 81005-9601
Account Summary
| Account ID | 26-000-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4275 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,436.96 |
| Taxed incl Special Assessments | $1,436.96 |
| Paid | $1,436.96 |
| 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 | $1,436.96 | $0.00 | $0.00 | $1,436.96 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $817.14 | $0.00 | $0.00 | $817.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $828.30 | $0.00 | $0.00 | $828.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $757.30 | $0.00 | $0.00 | $757.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $776.52 | $0.00 | $15.53 | $792.05 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $722.40 | $0.00 | $14.44 | $736.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $720.50 | $0.00 | $7.21 | $727.71 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $638.58 | $0.00 | $25.54 | $664.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $639.72 | $0.00 | $19.19 | $658.91 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $677.56 | $0.00 | $0.00 | $677.56 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $673.86 | $10.00 | $40.43 | $724.29 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $646.12 | $0.00 | $19.38 | $665.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $640.80 | $0.00 | $22.43 | $663.23 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $634.89 | $10.00 | $38.09 | $682.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $627.44 | $0.00 | $25.10 | $652.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $647.34 | $0.00 | $12.95 | $660.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $654.22 | $0.00 | $19.63 | $673.85 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $636.42 | $0.00 | $25.46 | $661.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $230.56 | $0.00 | $0.00 | $230.56 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $251.10 | $0.00 | $7.53 | $258.63 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $242.74 | $0.00 | $9.71 | $252.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $263.90 | $0.00 | $7.92 | $271.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $259.86 | $0.00 | $2.60 | $262.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $289.78 | $10.00 | $7.24 | $307.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $269.36 | $0.00 | $0.00 | $269.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.27 | $9.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.36 | $9.31 | $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 | 24.69 | 24.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | YESCAVAGE KAREN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,436.96 | $0.00 |
| 01/19/2026 | Bill | YESCAVAGE KAREN M | $1,436.96 | $1,436.96 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-798.00 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $798.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $817.14 | $817.14 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-809.16 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $809.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $828.30 | $828.30 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-744.66 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $744.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $757.30 | $757.30 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.89 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-779.16 | $12.89 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $792.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $776.52 | $776.52 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-724.87 | $11.97 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $14.44 | $736.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $722.40 | $722.40 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-715.85 | $11.86 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $7.21 | $727.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.50 | $720.50 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-653.37 | $10.75 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $25.54 | $664.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $638.58 | $638.58 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-648.26 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.65 | $648.26 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $19.19 | $658.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.72 | $639.72 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-670.20 | $7.36 |
| 01/04/2017 | LIEN | 2015 Redemption Payment | $-767.85 | $677.56 |
| 01/04/2017 | LIEN | 2015 Redemption Interest/Fee | $31.56 | $1,445.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.56 | $1,413.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-706.49 | $736.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $1,442.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,450.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,460.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $40.43 | $1,450.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $736.29 | $1,410.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $673.86 | $673.86 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-658.21 | $7.29 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $19.38 | $665.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $646.12 | $646.12 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-326.37 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $326.37 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $22.43 | $330.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $307.59 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-329.53 | $311.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $640.80 | $640.80 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-329.66 | $0.00 |
| 10/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $329.66 |
| 10/01/2013 | INTEREST | 2012 Interest/Penalty | $38.09 | $333.31 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $295.22 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $305.22 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-335.94 | $308.95 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $644.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $634.89 | $634.89 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-652.54 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $25.10 | $652.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $627.44 | $627.44 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-660.29 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $12.95 | $660.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $647.34 | $647.34 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-673.85 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $19.63 | $673.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $654.22 | $654.22 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-661.88 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $25.46 | $661.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $636.42 | $636.42 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-230.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $230.56 | $230.56 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-258.63 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $7.53 | $258.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $251.10 | $251.10 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-252.45 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $9.71 | $252.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.74 | $242.74 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-271.82 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $7.92 | $271.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $263.90 | $263.90 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-262.46 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $2.60 | $262.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $259.86 | $259.86 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-152.13 | $0.00 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $152.13 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $162.13 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $7.24 | $152.13 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-144.89 | $144.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $289.78 | $289.78 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-269.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $269.36 | $269.36 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-9.15 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $0.27 | $9.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-9.31 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $0.36 | $9.31 |
| 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 |