Tax Account 04-283-31-001
Owners
BERG MARK E
2214 E 12TH ST
PUEBLO, CO 81001-3311
Account Summary
| Account ID | 04-283-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $870.60 |
| Taxed incl Special Assessments | $870.60 |
| Paid | $435.30 |
| Bill Total | $870.60 |
| Interest | $0.00 |
| Bill Balance | $435.30 |
| Prior Billed* | $435.30 |
| Total Account Balance** | $435.30 |
| 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 | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.48 | $0.00 | $0.00 | $852.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $782.28 | $0.00 | $0.00 | $782.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $309.18 | $0.00 | $0.00 | $309.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $312.28 | $0.00 | $0.00 | $312.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.60 | $0.00 | $0.00 | $403.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.50 | $0.00 | $0.00 | $404.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.62 | $0.00 | $0.00 | $428.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.90 | $0.00 | $0.00 | $513.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $580.32 | $0.00 | $5.80 | $586.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $555.12 | $10.00 | $38.86 | $603.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $512.72 | $0.00 | $0.00 | $512.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $505.46 | $0.00 | $0.00 | $505.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $485.16 | $0.00 | $0.00 | $485.16 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $476.72 | $0.00 | $0.00 | $476.72 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $50.42 | $0.00 | $1.01 | $51.43 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 9.31 | 9.33 | 9.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-435.30 | $435.30 |
| 01/19/2026 | Bill | BERG MARK E | $870.60 | $870.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $409.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $421.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $433.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $842.52 | $842.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $12.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $426.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $438.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $852.48 | $852.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-383.58 | $7.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $391.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-383.58 | $398.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $782.28 | $782.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $7.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $404.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-396.68 | $411.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $808.48 | $808.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-510.26 | $9.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $519.86 | $519.86 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-509.88 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $509.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.48 | $519.48 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-302.86 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $302.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.18 | $309.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-305.96 | $6.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.28 | $312.28 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-326.84 | $4.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $331.36 | $331.36 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-325.60 | $4.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $330.12 | $330.12 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-398.08 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $398.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.60 | $403.60 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-398.98 | $5.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.50 | $404.50 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-422.82 | $5.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.62 | $428.62 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-414.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.32 | $414.32 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-513.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $513.90 | $513.90 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-498.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $498.46 | $498.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.64 | $522.64 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-532.00 | $0.00 |
| 04/14/2008 | LIEN | 2005 Redemption Payment | $-751.78 | $532.00 |
| 04/14/2008 | LIEN | 2005 Redemption Interest/Fee | $143.80 | $1,283.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.00 | $1,139.98 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-586.12 | $607.98 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $5.80 | $1,194.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $580.32 | $1,188.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $607.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-593.98 | $617.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,211.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.86 | $1,201.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $607.98 | $1,163.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $555.12 | $555.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-256.36 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-256.36 | $256.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $512.72 | $512.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-252.73 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-252.73 | $252.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $505.46 | $505.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-272.07 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-272.07 | $272.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $544.14 | $544.14 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-245.45 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.45 | $245.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.90 | $490.90 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-242.58 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-242.58 | $242.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $485.16 | $485.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-238.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.36 | $238.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $476.72 | $476.72 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-224.10 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-224.10 | $224.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $448.20 | $448.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-51.43 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $1.01 | $51.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.42 | $50.42 |