Tax Account 95-300-07-017
Owners
BERGMAN KENNETH E
792 E LONGSDALE DR
PUEBLO WEST, CO 81007-1179
Account Summary
| Account ID | 95-300-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 792 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.36 |
| Taxed incl Special Assessments | $2,312.36 |
| Paid | $2,312.36 |
| 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 | $2,312.36 | $0.00 | $0.00 | $2,312.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,150.74 | $0.00 | $0.00 | $2,150.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,175.46 | $0.00 | $0.00 | $2,175.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,700.76 | $0.00 | $0.00 | $1,700.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,743.72 | $0.00 | $0.00 | $1,743.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,379.88 | $0.00 | $0.00 | $1,379.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,376.12 | $0.00 | $0.00 | $1,376.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,202.28 | $0.00 | $0.00 | $1,202.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,203.72 | $0.00 | $0.00 | $1,203.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,137.88 | $0.00 | $0.00 | $1,137.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,060.08 | $0.00 | $0.00 | $1,060.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,053.22 | $0.00 | $0.00 | $1,053.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,101.45 | $0.00 | $11.02 | $1,112.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,091.34 | $0.00 | $0.00 | $1,091.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,176.38 | $0.00 | $0.00 | $1,176.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,169.82 | $0.00 | $0.00 | $1,169.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,187.88 | $0.00 | $0.00 | $1,187.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,125.34 | $0.00 | $0.00 | $1,125.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $6.42 | $167.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $4.34 | $112.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $10.00 | $6.09 | $117.61 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $10.00 | $7.06 | $117.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,156.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,156.18 | $1,156.18 |
| 01/19/2026 | BILL | BERGMAN KENNETH E | $2,312.36 | $2,312.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.15 | $17.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.15 | $1,075.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $2,133.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,150.74 | $2,150.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.51 | $17.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.51 | $1,087.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $2,158.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,175.46 | $2,175.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-839.18 | $11.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $850.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-839.18 | $861.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,700.76 | $1,700.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-860.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $860.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $871.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.66 | $883.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,743.72 | $1,743.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-681.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $681.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $689.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.09 | $698.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,379.88 | $1,379.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-679.21 | $8.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-679.21 | $688.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $1,367.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,376.12 | $1,376.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-593.47 | $7.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-593.47 | $601.14 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $1,194.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,202.28 | $1,202.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-594.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $594.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $601.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-594.19 | $609.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,203.72 | $1,203.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-564.07 | $4.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-564.07 | $568.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,133.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,137.88 | $1,137.88 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-559.34 | $4.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $564.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-559.34 | $569.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,128.42 | $1,128.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-525.47 | $4.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-525.47 | $530.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $1,055.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,060.08 | $1,060.08 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-522.04 | $4.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-522.04 | $526.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $1,048.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,053.22 | $1,053.22 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-556.89 | $4.85 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $11.02 | $561.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-545.97 | $550.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $1,096.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,101.45 | $1,101.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-545.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-545.67 | $545.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,091.34 | $1,091.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-588.19 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-588.19 | $588.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,176.38 | $1,176.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-593.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-593.16 | $593.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,186.32 | $1,186.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-584.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.91 | $584.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,169.82 | $1,169.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-593.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-593.94 | $593.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,187.88 | $1,187.88 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-562.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-562.67 | $562.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,125.34 | $1,125.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-179.17 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $7.17 | $179.17 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-134.64 | $172.00 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $16.72 | $306.64 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-155.99 | $289.92 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $34.38 | $445.91 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-167.00 | $411.53 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $6.42 | $578.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $172.00 | $572.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $400.11 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-112.92 | $239.53 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $4.34 | $352.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $117.92 | $348.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $230.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-107.61 | $121.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $229.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $239.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.09 | $229.22 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $121.61 | $223.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-134.97 | $101.36 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $13.09 | $236.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $223.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $121.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-107.88 | $131.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $239.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.06 | $229.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $121.88 | $222.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |