Tax Account 26-000-04-010
Owners
DEWOLFE RICKEY LEE
4395 BERGEMANN RD
PUEBLO, CO 81005-9601
Account Summary
| Account ID | 26-000-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4395 BERGEMANN RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,750.62 |
| Taxed incl Special Assessments | $2,750.62 |
| Paid | $1,375.31 |
| Bill Total | $2,750.62 |
| Interest | $0.00 |
| Bill Balance | $1,375.31 |
| Prior Billed* | $1,375.31 |
| Total Account Balance** | $1,375.31 |
| 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 | $2,428.60 | $0.00 | $0.00 | $2,428.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,460.38 | $0.00 | $0.00 | $2,460.38 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,953.64 | $0.00 | $0.00 | $1,953.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,811.88 | $0.00 | $0.00 | $1,811.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,768.08 | $0.00 | $0.00 | $1,768.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,763.34 | $0.00 | $0.00 | $1,763.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,550.60 | $0.00 | $0.00 | $1,550.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,553.36 | $0.00 | $0.00 | $1,553.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,572.94 | $0.00 | $0.00 | $1,572.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,564.34 | $0.00 | $0.00 | $1,564.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,500.22 | $0.00 | $0.00 | $1,500.22 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,487.86 | $0.00 | $0.00 | $1,487.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,506.75 | $0.00 | $0.00 | $1,506.75 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,489.08 | $0.00 | $0.00 | $1,489.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,534.80 | $0.00 | $0.00 | $1,534.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,551.70 | $0.00 | $0.00 | $1,551.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,690.26 | $0.00 | $0.00 | $1,690.26 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,723.96 | $0.00 | $0.00 | $1,723.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,581.82 | $0.00 | $0.00 | $1,581.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,529.12 | $0.00 | $0.00 | $1,529.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,590.74 | $0.00 | $0.00 | $1,590.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,452.26 | $0.00 | $0.00 | $1,452.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,227.56 | $0.00 | $0.00 | $1,227.56 | $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 | 45.46 | 22.95 | 22.97 | 22.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.38 | 16.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,375.31 | $1,375.31 |
| 01/19/2026 | Bill | DEWOLFE RICKEY LEE | $2,750.62 | $2,750.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $1,190.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.77 | $1,214.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.53 | $2,405.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,428.60 | $2,428.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.66 | $23.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.66 | $1,230.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.53 | $2,436.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,460.38 | $2,460.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-960.52 | $16.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $976.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-960.52 | $993.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,953.64 | $1,953.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-891.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $891.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.19 | $905.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.75 | $1,797.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,811.88 | $1,811.88 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-869.66 | $14.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $884.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-869.66 | $898.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,768.08 | $1,768.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-867.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.38 | $867.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.38 | $881.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-867.29 | $896.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,763.34 | $1,763.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-762.75 | $12.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-762.75 | $775.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $1,538.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,550.60 | $1,550.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-764.13 | $12.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.55 | $776.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-764.13 | $789.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,553.36 | $1,553.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-777.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $777.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $786.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-777.93 | $795.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,572.94 | $1,572.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-773.63 | $8.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-773.63 | $782.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $1,555.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,564.34 | $1,564.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-741.89 | $8.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $750.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-741.89 | $758.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,500.22 | $1,500.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-735.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $735.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-735.71 | $743.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $1,479.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,487.86 | $1,487.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-745.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $745.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $753.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-745.10 | $761.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,506.75 | $1,506.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-744.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-744.54 | $744.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,489.08 | $1,489.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-767.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-767.40 | $767.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,534.80 | $1,534.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-775.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-775.85 | $775.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,551.70 | $1,551.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-845.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-845.13 | $845.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.26 | $1,690.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-861.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.98 | $861.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,723.96 | $1,723.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-790.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-790.91 | $790.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,581.82 | $1,581.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-764.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-764.56 | $764.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,529.12 | $1,529.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-795.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-795.37 | $795.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,590.74 | $1,590.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-726.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-726.13 | $726.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,452.26 | $1,452.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-660.33 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,320.66 | $1,320.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-613.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-613.78 | $613.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,227.56 | $1,227.56 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 01/28/2000 | 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 |