Tax Account 95-290-12-014
Owners
BERNAL JOHN/BERNAL PATRICIA
1127 E PURCELL LN
PUEBLO WEST, CO 81007-1218
Account Summary
| Account ID | 95-290-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 E PURCELL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,044.22 |
| Taxed incl Special Assessments | $2,044.22 |
| Paid | $2,044.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,044.22 | $0.00 | $0.00 | $2,044.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,584.20 | $0.00 | $0.00 | $1,584.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,602.28 | $0.00 | $0.00 | $1,602.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,431.10 | $0.00 | $0.00 | $1,431.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,466.94 | $0.00 | $0.00 | $1,466.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,284.84 | $0.00 | $0.00 | $1,284.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,280.88 | $0.00 | $0.00 | $1,280.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,054.60 | $0.00 | $0.00 | $1,054.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,767.42 | $0.00 | $0.00 | $1,767.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,665.52 | $0.00 | $0.00 | $1,665.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,651.66 | $0.00 | $0.00 | $1,651.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,515.20 | $0.00 | $0.00 | $1,515.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,505.38 | $0.00 | $0.00 | $1,505.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,548.09 | $0.00 | $0.00 | $1,548.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,533.86 | $0.00 | $0.00 | $1,533.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,663.00 | $0.00 | $0.00 | $1,663.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,677.64 | $0.00 | $0.00 | $1,677.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $4.24 | $216.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $3.72 | $189.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $1.94 | $50.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.52 | $52.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $2.42 | $56.18 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.24 | 13.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,022.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,022.11 | $1,022.11 |
| 01/19/2026 | BILL | BERNAL JOHN/BERNAL PATRICIA | $2,044.22 | $2,044.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.23 | $17.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $792.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.23 | $809.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,584.20 | $1,584.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-783.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $783.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $801.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-783.27 | $819.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,602.28 | $1,602.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-701.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $701.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-701.59 | $715.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $1,417.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,431.10 | $1,431.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $719.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.51 | $733.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $1,452.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,466.94 | $1,466.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-629.65 | $12.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-629.65 | $642.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $1,272.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,284.84 | $1,284.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $627.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $640.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.67 | $653.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,280.88 | $1,280.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.03 | $11.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $527.30 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-516.03 | $538.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,054.60 | $1,054.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.44 | $11.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $883.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-872.44 | $894.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,767.42 | $1,767.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.63 | $7.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $832.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.63 | $839.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,665.52 | $1,665.52 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-818.70 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $818.70 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $825.83 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-818.70 | $832.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,651.66 | $1,651.66 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-751.07 | $6.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-751.07 | $757.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $1,508.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,515.20 | $1,515.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-746.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $746.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $752.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-746.16 | $759.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,505.38 | $1,505.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-767.36 | $6.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $774.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-767.36 | $780.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,548.09 | $1,548.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-766.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-766.93 | $766.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,533.86 | $1,533.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-831.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-831.50 | $831.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,663.00 | $1,663.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-838.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-838.82 | $838.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,677.64 | $1,677.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-821.67 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-821.67 | $821.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,643.34 | $1,643.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $417.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $835.88 | $835.88 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $229.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-216.28 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $4.24 | $216.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-189.76 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $3.72 | $189.76 |
| 06/08/2004 | LIEN | 2002 Redemption Payment | $-184.61 | $186.04 |
| 06/08/2004 | LIEN | 2002 Redemption Interest/Fee | $20.54 | $370.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-50.38 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $50.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-52.10 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $0.52 | $52.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-56.18 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $2.42 | $56.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |