Tax Account 26-000-10-002
Owners
JAIME VICTOR
3318 BERGEMANN RD
PUEBLO, CO 81005-9615
Account Summary
| Account ID | 26-000-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3318 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,253.45 |
| Taxed incl Special Assessments | $2,253.45 |
| Paid | $1,126.73 |
| Bill Total | $2,253.45 |
| Interest | $0.00 |
| Bill Balance | $1,126.72 |
| Prior Billed* | $1,126.72 |
| Total Account Balance** | $1,126.72 |
| 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 | $1,929.16 | $0.00 | $0.00 | $1,929.16 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,954.56 | $0.00 | $0.00 | $1,954.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,730.22 | $0.00 | $0.00 | $1,730.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,772.44 | $0.00 | $0.00 | $1,772.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,180.02 | $0.00 | $0.00 | $1,180.02 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,176.38 | $0.00 | $0.00 | $1,176.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $926.76 | $0.00 | $9.27 | $936.03 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $928.42 | $0.00 | $9.28 | $937.70 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,044.06 | $0.00 | $31.32 | $1,075.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $780.28 | $0.00 | $0.00 | $780.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $786.74 | $0.00 | $0.00 | $786.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $780.26 | $0.00 | $0.00 | $780.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $800.33 | $0.00 | $0.00 | $800.33 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $844.02 | $0.00 | $0.00 | $844.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $853.40 | $0.00 | $0.00 | $853.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $917.60 | $0.00 | $0.00 | $917.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $935.88 | $0.00 | $0.00 | $935.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $909.90 | $0.00 | $0.00 | $909.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $863.42 | $0.00 | $0.00 | $863.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $850.16 | $10.80 | $51.01 | $911.97 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $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 | 35.11 | 17.72 | 17.74 | 17.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.70 | 8.79 | .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 | $-1,126.73 | $1,126.72 |
| 01/19/2026 | Bill | JAIME VICTOR | $2,253.45 | $2,253.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-945.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $945.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-945.38 | $964.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $1,909.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,929.16 | $1,929.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-958.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $958.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-958.08 | $977.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $1,935.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,954.56 | $1,954.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-850.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.43 | $850.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.43 | $865.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-850.68 | $879.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,730.22 | $1,730.22 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,743.58 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-28.86 | $1,743.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,772.44 | $1,772.44 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.84 | $19.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,180.02 | $1,180.02 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.20 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $1,157.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.38 | $1,176.38 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-920.88 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $920.88 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $9.27 | $936.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $926.76 | $926.76 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-922.55 | $15.15 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $9.28 | $937.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $928.42 | $928.42 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.70 | $11.68 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $31.32 | $1,075.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.06 | $1,044.06 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-771.76 | $8.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $780.28 | $780.28 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-778.12 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $778.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $786.74 | $786.74 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-771.64 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $771.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $780.26 | $780.26 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-791.54 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $791.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.33 | $800.33 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-395.47 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-395.47 | $395.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $790.94 | $790.94 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-422.01 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-422.01 | $422.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.02 | $844.02 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-853.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $853.40 | $853.40 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-458.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-458.80 | $458.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $917.60 | $917.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-467.94 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-467.94 | $467.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.88 | $935.88 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-454.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-454.95 | $454.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $909.90 | $909.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-439.79 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-439.79 | $439.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.58 | $879.58 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-863.42 | $0.00 |
| 04/01/2005 | LIEN | 2003 Redemption Payment | $-977.93 | $863.42 |
| 04/01/2005 | LIEN | 2003 Redemption Interest/Fee | $61.96 | $1,841.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $863.42 | $1,779.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-901.17 | $915.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,817.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,827.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $51.01 | $1,817.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $915.97 | $1,766.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.16 | $850.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-32.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |