Tax Account 02-310-01-001
Owners
BERGER DEBORAH D
44227 E STATE HIGHWAY 96
PUEBLO, CO 81006-9330
Account Summary
| Account ID | 02-310-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 44227 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.65 |
| Taxed incl Special Assessments | $1,822.65 |
| Paid | $0.00 |
| Bill Total | $1,822.65 |
| Interest | $0.00 |
| Bill Balance | $1,822.65 |
| Prior Billed* | $1,822.65 |
| Total Account Balance** | $1,840.88 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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 | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $1,424.52 | $0.00 | $0.00 | $1,424.52 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $1,370.32 | $0.00 | $0.00 | $1,370.32 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $1,406.18 | $0.00 | $7.04 | $1,413.22 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $481.12 | $0.00 | $0.00 | $481.12 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $396.34 | $0.00 | $0.00 | $396.34 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $374.88 | $0.00 | $0.00 | $374.88 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 10.2672 | 70U |
| 2014 REAL ESTATE TAXES | $386.98 | $0.00 | $0.00 | $386.98 | $0.00 | $0.00 | 10.2395 | 70U |
| 2013 REAL ESTATE TAXES | $384.58 | $0.00 | $0.00 | $384.58 | $0.00 | $0.00 | 10.1752 | 70U |
| 2012 REAL ESTATE TAXES | $477.81 | $0.00 | $0.00 | $477.81 | $0.00 | $0.00 | 10.2209 | 70U |
| 2011 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 10.2154 | 70U |
| 2010 REAL ESTATE TAXES | $527.18 | $0.00 | $0.00 | $527.18 | $0.00 | $0.00 | 10.3104 | 70U |
| 2009 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 10.3934 | 70U |
| 2008 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 10.3974 | 70U |
| 2007 REAL ESTATE TAXES | $588.78 | $0.00 | $0.00 | $588.78 | $0.00 | $0.00 | 10.5516 | 70U |
| 2006 REAL ESTATE TAXES | $632.56 | $0.00 | $0.00 | $632.56 | $0.00 | $0.00 | 11.1758 | 70N |
| 2005 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 10.8843 | 70N |
| 2004 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 11.6218 | 70N |
| 2003 REAL ESTATE TAXES | $641.78 | $0.00 | $0.00 | $641.78 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $598.50 | $0.00 | $0.00 | $598.50 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $678.54 | $0.00 | $0.00 | $678.54 | $0.00 | $0.00 | 10.5037 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | .00 | 24.10 | 24.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BERGER DEBORAH D | $1,822.65 | $1,822.65 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-692.31 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.67 | $692.31 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-692.31 | $703.98 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.67 | $1,396.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,407.96 | $1,407.96 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.18 | $23.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,424.52 | $1,424.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.14 | $17.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,370.32 | $1,370.32 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-701.45 | $8.68 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.04 | $710.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $703.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.50 | $711.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,406.18 | $1,406.18 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-476.72 | $5.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $482.48 | $482.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-237.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $237.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-237.68 | $240.56 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $478.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $481.12 | $481.12 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-195.57 | $2.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $197.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-195.57 | $200.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $395.82 | $395.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-195.83 | $2.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-195.83 | $198.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.34 | $394.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $396.34 | $396.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-185.95 | $1.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-185.95 | $187.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.49 | $373.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.88 | $374.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-185.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $185.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-185.17 | $186.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.49 | $371.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $373.32 | $373.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-191.94 | $1.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.55 | $193.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-191.94 | $195.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.98 | $386.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-190.74 | $1.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $192.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-190.74 | $193.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $384.58 | $384.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-236.97 | $1.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-236.97 | $238.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $475.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.81 | $477.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-236.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-236.85 | $236.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $473.70 | $473.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-263.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-263.59 | $263.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $527.18 | $527.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-266.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-266.07 | $266.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $532.14 | $532.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-290.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-290.09 | $290.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $580.18 | $580.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-294.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-294.39 | $294.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.78 | $588.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-316.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-316.28 | $316.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $632.56 | $632.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-308.03 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-308.03 | $308.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.06 | $616.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-324.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-324.83 | $324.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $649.66 | $649.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-320.89 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-320.89 | $320.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $641.78 | $641.78 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-299.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-299.25 | $299.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $598.50 | $598.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-282.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-282.72 | $282.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $565.44 | $565.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-339.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-339.27 | $339.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $678.54 | $678.54 |