Tax Account 26-000-10-001
Owners
WILSON JENNIFER
3296 BERGEMANN RD
PUEBLO, CO 81005-9630
Account Summary
| Account ID | 26-000-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3296 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.10 |
| Taxed incl Special Assessments | $2,398.10 |
| Paid | $1,199.05 |
| Bill Total | $2,398.10 |
| Interest | $0.00 |
| Bill Balance | $1,199.05 |
| Prior Billed* | $1,199.05 |
| Total Account Balance** | $1,199.05 |
| 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 | $1,621.28 | $0.00 | $0.00 | $1,621.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,642.72 | $0.00 | $0.00 | $1,642.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,390.34 | $0.00 | $0.00 | $1,390.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,424.40 | $0.00 | $0.00 | $1,424.40 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,275.66 | $0.00 | $0.00 | $1,275.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,271.66 | $0.00 | $0.00 | $1,271.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,130.84 | $0.00 | $0.00 | $1,130.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,156.74 | $0.00 | $0.00 | $1,156.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,150.42 | $0.00 | $0.00 | $1,150.42 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,097.82 | $0.00 | $0.00 | $1,097.82 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,088.76 | $0.00 | $0.00 | $1,088.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,107.44 | $0.00 | $0.00 | $1,107.44 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,094.46 | $0.00 | $0.00 | $1,094.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,128.14 | $0.00 | $0.00 | $1,128.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,140.74 | $0.00 | $0.00 | $1,140.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,249.18 | $0.00 | $0.00 | $1,249.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,274.08 | $0.00 | $0.00 | $1,274.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,168.00 | $0.00 | $0.00 | $1,168.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,129.08 | $0.00 | $0.00 | $1,129.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 20.80 | 20.82 | 20.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,199.05 | $1,199.05 |
| 01/19/2026 | Bill | WILSON JENNIFER | $2,398.10 | $2,398.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.11 | $16.53 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $810.64 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-794.11 | $827.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,621.28 | $1,621.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-804.83 | $16.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $821.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-804.83 | $837.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,642.72 | $1,642.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $683.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.58 | $695.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $1,378.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,390.34 | $1,390.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $700.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.61 | $712.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $1,412.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,424.40 | $1,424.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-627.46 | $10.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $637.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-627.46 | $648.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,275.66 | $1,275.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-625.46 | $10.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $635.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-625.46 | $646.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,271.66 | $1,271.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-555.28 | $9.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $564.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-555.28 | $573.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.84 | $1,128.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-556.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $556.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-556.28 | $565.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $1,121.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,130.84 | $1,130.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-572.09 | $6.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $578.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-572.09 | $584.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,156.74 | $1,156.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-568.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $568.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $575.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-568.93 | $581.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.42 | $1,150.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-542.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $542.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-542.90 | $548.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $1,091.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,097.82 | $1,097.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-538.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $538.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $544.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-538.37 | $550.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,088.76 | $1,088.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-547.64 | $6.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $553.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-547.64 | $559.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,107.44 | $1,107.44 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-547.23 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-547.23 | $547.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,094.46 | $1,094.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-564.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.07 | $564.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.14 | $1,128.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-570.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-570.37 | $570.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,140.74 | $1,140.74 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-624.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-624.59 | $624.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,249.18 | $1,249.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-637.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-637.04 | $637.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,274.08 | $1,274.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $584.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,168.00 | $1,168.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-564.54 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.54 | $564.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,129.08 | $1,129.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-465.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-465.73 | $465.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $931.46 | $931.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-458.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-458.58 | $458.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $917.16 | $917.16 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.68 | $16.68 |