Tax Account 04-283-13-005
Owners
PEDRO BERLINDA LEVETA JEAN
921 AMARILLO AVE
PUEBLO, CO 81001-2364
Account Summary
| Account ID | 04-283-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 921 AMARILLO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,287.71 |
| Taxed incl Special Assessments | $1,287.71 |
| Paid | $643.86 |
| Bill Total | $1,287.71 |
| Interest | $0.00 |
| Bill Balance | $643.85 |
| Prior Billed* | $643.85 |
| Total Account Balance** | $643.85 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $857.16 | $0.00 | $0.00 | $857.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $860.72 | $0.00 | $0.00 | $860.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $520.88 | $0.00 | $0.00 | $520.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $520.98 | $0.00 | $0.00 | $520.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $311.26 | $0.00 | $0.00 | $311.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.38 | $0.00 | $0.00 | $323.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.16 | $0.00 | $0.00 | $322.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.42 | $0.00 | $0.00 | $402.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.55 | $0.00 | $0.00 | $430.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.18 | $0.00 | $0.00 | $416.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.36 | $0.00 | $0.00 | $519.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $636.50 | $0.00 | $0.00 | $636.50 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $608.86 | $0.00 | $0.00 | $608.86 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $561.18 | $0.00 | $0.00 | $561.18 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $553.24 | $0.00 | $0.00 | $553.24 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $608.98 | $10.80 | $15.22 | $635.00 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $549.40 | $0.00 | $0.00 | $549.40 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.26 | $26.58 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.53 | $26.85 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 13.77 | 13.79 | 13.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-643.86 | $643.85 |
| 01/19/2026 | Bill | PEDRO BERLINDA LEVETA JEAN | $1,287.71 | $1,287.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-416.25 | $12.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-416.25 | $428.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $844.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $857.16 | $857.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-421.30 | $12.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-421.30 | $433.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $854.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $867.26 | $867.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-422.04 | $8.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $430.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-422.04 | $438.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $860.72 | $860.72 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-872.52 | $16.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $889.16 | $889.16 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-511.26 | $9.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $520.88 | $520.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-511.36 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $511.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $520.98 | $520.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-301.88 | $6.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $308.18 | $308.18 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-304.96 | $6.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $311.26 | $311.26 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-318.96 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $318.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.38 | $323.38 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-317.74 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $317.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.16 | $322.16 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-396.92 | $5.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $402.42 | $402.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-397.82 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $397.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.32 | $403.32 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-424.72 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $424.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.55 | $430.55 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-208.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.09 | $208.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.18 | $416.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-259.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-259.68 | $259.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.36 | $519.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-251.96 | $251.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.92 | $503.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $289.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.06 | $579.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $294.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $589.44 | $589.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-318.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-318.25 | $318.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $636.50 | $636.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-304.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-304.43 | $304.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $608.86 | $608.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-280.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.59 | $280.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $561.18 | $561.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-276.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-276.62 | $276.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $553.24 | $553.24 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-344.58 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $10.07 | $344.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-319.71 | $334.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $654.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $665.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.22 | $654.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $334.51 | $639.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-304.49 | $304.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $608.98 | $608.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-274.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-274.70 | $274.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $549.40 | $549.40 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-0.26 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $0.26 | $0.26 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-26.85 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $0.53 | $26.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |