Tax Account 47-224-44-022
Owners
BERGEMANN JAMES PATRICK/BERGEMANN RENE
PO BOX 19671
COLORADO CITY, CO 81019-0671
Account Summary
| Account ID | 47-224-44-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8109 CAYUSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,144.62 |
| Taxed incl Special Assessments | $2,144.62 |
| Paid | $1,072.31 |
| Bill Total | $2,144.62 |
| Interest | $0.00 |
| Bill Balance | $1,072.31 |
| Prior Billed* | $1,072.31 |
| Total Account Balance** | $1,072.31 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $2,031.38 | $0.00 | $0.00 | $2,031.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,050.80 | $0.00 | $0.00 | $2,050.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,817.28 | $0.00 | $0.00 | $1,817.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,040.90 | $0.00 | $0.00 | $1,040.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $504.08 | $0.00 | $0.00 | $504.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $356.68 | $0.00 | $0.00 | $356.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $387.74 | $0.00 | $0.00 | $387.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $367.60 | $0.00 | $0.00 | $367.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $392.48 | $0.00 | $0.00 | $392.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $832.64 | $0.00 | $0.00 | $832.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $919.68 | $0.00 | $0.00 | $919.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $999.66 | $0.00 | $0.00 | $999.66 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,001.96 | $0.00 | $0.00 | $1,001.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,074.26 | $0.00 | $0.00 | $1,074.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,036.16 | $0.00 | $0.00 | $1,036.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $950.58 | $0.00 | $9.51 | $960.09 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $946.98 | $0.00 | $0.00 | $946.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $30.82 | $0.00 | $1.23 | $32.05 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $30.72 | $0.00 | $0.31 | $31.03 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $20.15 | $0.00 | $0.00 | $20.15 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 13.25 | 13.27 | 13.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,072.31 | $1,072.31 |
| 01/19/2026 | Bill | BERGEMANN JAMES PATRICK/BERGEMANN RENE | $2,144.62 | $2,144.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $1,000.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $1,015.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.83 | $1,030.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,031.38 | $2,031.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $1,010.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $1,025.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.54 | $1,040.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,050.80 | $2,050.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $898.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.15 | $908.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $1,806.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,817.28 | $1,817.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-509.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $509.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $520.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-509.96 | $530.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,040.90 | $1,040.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-244.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $244.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $250.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-244.71 | $256.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.74 | $500.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-246.38 | $5.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $252.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-246.38 | $257.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $504.08 | $504.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-174.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $174.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-174.16 | $178.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $352.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.26 | $356.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $174.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $178.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.37 | $182.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.68 | $356.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $190.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.97 | $193.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $384.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $387.74 | $387.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-180.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $180.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-180.90 | $183.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $364.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $367.60 | $367.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $193.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $196.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.13 | $199.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.48 | $392.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-191.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $191.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-191.96 | $195.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $387.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.14 | $390.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-208.27 | $3.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $211.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-208.27 | $214.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.26 | $423.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-416.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-416.32 | $416.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.64 | $832.64 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-919.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.68 | $919.68 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-927.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $927.08 | $927.08 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-999.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $999.66 | $999.66 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,001.96 | $1,001.96 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,074.26 | $1,074.26 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,036.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.16 | $1,036.16 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-960.09 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $9.51 | $960.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $950.58 | $950.58 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-938.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $938.02 | $938.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-473.49 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-473.49 | $473.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $946.98 | $946.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-441.02 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-441.02 | $441.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $882.04 | $882.04 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-32.05 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $1.23 | $32.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.64 | $33.64 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.72 | $30.72 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-31.03 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.31 | $31.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.72 | $30.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-20.15 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.15 | $20.15 |