Tax Account 26-000-04-009
Owners
PARADISO GENE/PARADISO LYNDA LIVING TRUST
4301 BERGEMANN RD
PUEBLO, CO 81005-9601
Account Summary
| Account ID | 26-000-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4301 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.03 |
| Taxed incl Special Assessments | $3,028.03 |
| Paid | $1,514.02 |
| Bill Total | $3,028.03 |
| Interest | $0.00 |
| Bill Balance | $1,514.01 |
| Prior Billed* | $1,514.01 |
| Total Account Balance** | $1,514.01 |
| 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 | $2,388.70 | $0.00 | $0.00 | $2,388.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,419.84 | $0.00 | $0.00 | $2,419.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,917.68 | $0.00 | $0.00 | $1,917.68 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,965.48 | $0.00 | $0.00 | $1,965.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,577.38 | $0.00 | $0.00 | $1,577.38 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,573.14 | $0.00 | $0.00 | $1,573.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,279.02 | $0.00 | $0.00 | $1,279.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,281.28 | $0.00 | $0.00 | $1,281.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,267.90 | $0.00 | $0.00 | $1,267.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,798.56 | $0.00 | $0.00 | $1,798.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,783.74 | $0.00 | $0.00 | $1,783.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,814.04 | $0.00 | $0.00 | $1,814.04 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,792.76 | $0.00 | $0.00 | $1,792.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,846.36 | $0.00 | $0.00 | $1,846.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,865.82 | $0.00 | $0.00 | $1,865.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,896.62 | $0.00 | $0.00 | $1,896.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,934.42 | $0.00 | $0.00 | $1,934.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,031.52 | $0.00 | $0.00 | $2,031.52 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,963.84 | $0.00 | $0.00 | $1,963.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $763.20 | $0.00 | $0.00 | $763.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $267.10 | $0.00 | $0.00 | $267.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $918.48 | $0.00 | $0.00 | $918.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $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 | 60.94 | 30.77 | 30.79 | 30.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.83 | 55.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.83 | 55.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | PARADISO GENE/PARADISO LYNDA LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,514.02 | $1,514.01 |
| 01/19/2026 | Bill | PARADISO GENE/PARADISO LYNDA LIVING TRUST | $3,028.03 | $3,028.03 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-55.38 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,333.32 | $55.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,388.70 | $2,388.70 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,364.46 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-55.38 | $2,364.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,419.84 | $2,419.84 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-41.04 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,876.64 | $41.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.68 | $1,917.68 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,924.44 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-41.04 | $1,924.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.48 | $1,965.48 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,542.68 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-34.70 | $1,542.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,577.38 | $1,577.38 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,538.44 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-34.70 | $1,538.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,573.14 | $1,573.14 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-29.76 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.26 | $29.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,279.02 | $1,279.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $625.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.76 | $640.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $1,266.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,281.28 | $1,281.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.25 | $623.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.25 | $633.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.70 | $644.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,267.90 | $1,267.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-620.25 | $10.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-620.25 | $630.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.25 | $1,250.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.00 | $1,261.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-889.43 | $9.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.85 | $899.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-889.43 | $909.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,798.56 | $1,798.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-882.02 | $9.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $891.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-882.02 | $901.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,783.74 | $1,783.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-897.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $897.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $907.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-897.06 | $916.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,814.04 | $1,814.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-896.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-896.38 | $896.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,792.76 | $1,792.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-923.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-923.18 | $923.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,846.36 | $1,846.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-932.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-932.91 | $932.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,865.82 | $1,865.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-948.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-948.31 | $948.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,896.62 | $1,896.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-967.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-967.21 | $967.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,934.42 | $1,934.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,015.76 | $1,015.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,031.52 | $2,031.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-981.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-981.92 | $981.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,963.84 | $1,963.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-381.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-381.60 | $381.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.20 | $763.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-267.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $267.10 | $267.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-459.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-459.24 | $459.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.48 | $918.48 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-426.88 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-426.88 | $426.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $853.76 | $853.76 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 02/14/2000 | 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 |