Tax Account 06-144-12-017
Owners
BERRY CURTIS L/BERRY MECHELLE L
157 W CELLINI DR
PUEBLO WEST, CO 81007-6373
Account Summary
| Account ID | 06-144-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 157 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,657.88 |
| Taxed incl Special Assessments | $2,657.88 |
| Paid | $2,657.88 |
| 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 | $2,657.88 | $0.00 | $0.00 | $2,657.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,468.16 | $0.00 | $0.00 | $2,468.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,496.52 | $0.00 | $0.00 | $2,496.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,995.58 | $0.00 | $29.93 | $2,025.51 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,045.68 | $0.00 | $0.00 | $2,045.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,761.66 | $0.00 | $0.00 | $1,761.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,756.68 | $0.00 | $0.00 | $1,756.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,487.12 | $0.00 | $0.00 | $1,487.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,460.06 | $0.00 | $0.00 | $1,460.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,447.92 | $0.00 | $0.00 | $1,447.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,304.86 | $0.00 | $0.00 | $1,304.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,355.27 | $0.00 | $0.00 | $1,355.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,342.80 | $0.00 | $0.00 | $1,342.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,367.40 | $0.00 | $0.00 | $1,367.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,379.06 | $0.00 | $0.00 | $1,379.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,415.58 | $0.00 | $0.00 | $1,415.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,336.08 | $0.00 | $0.00 | $1,336.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,357.52 | $0.00 | $0.00 | $1,357.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,335.52 | $0.00 | $0.00 | $1,335.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,513.78 | $0.00 | $0.00 | $1,513.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $6.10 | $128.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BERRY CURTIS L/BERRY MECHELLE L CHECK 000000000007657 | $-2,657.88 | $0.00 |
| 01/19/2026 | Bill | BERRY CURTIS L/BERRY MECHELLE L | $2,657.88 | $2,657.88 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-38.80 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,429.36 | $38.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,468.16 | $2,468.16 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-38.80 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,457.72 | $38.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,496.52 | $2,496.52 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.18 | $13.54 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $29.93 | $1,027.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $997.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-984.64 | $1,010.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,995.58 | $1,995.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.69 | $13.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $1,022.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.69 | $1,035.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,045.68 | $2,045.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-869.54 | $11.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-869.54 | $880.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $1,750.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,761.66 | $1,761.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.05 | $11.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $878.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.05 | $889.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,756.68 | $1,756.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-733.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $733.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $742.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-733.18 | $752.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,485.32 | $1,485.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-734.08 | $9.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $743.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-734.08 | $753.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,487.12 | $1,487.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $723.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.78 | $730.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $1,453.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,460.06 | $1,460.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.71 | $6.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $723.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.71 | $730.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,447.92 | $1,447.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-651.03 | $5.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $656.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-651.03 | $662.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,313.38 | $1,313.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-646.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $646.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-646.77 | $652.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $1,299.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,304.86 | $1,304.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-671.78 | $5.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $677.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-671.78 | $683.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,355.27 | $1,355.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-671.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.40 | $671.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,342.80 | $1,342.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-683.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-683.70 | $683.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,367.40 | $1,367.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-689.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-689.53 | $689.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,379.06 | $1,379.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-707.79 | $707.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,415.58 | $1,415.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $718.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,437.42 | $1,437.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $668.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,336.08 | $1,336.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-642.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-642.38 | $642.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,284.76 | $1,284.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-678.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-678.76 | $678.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,357.52 | $1,357.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-667.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-667.76 | $667.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,335.52 | $1,335.52 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-756.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-756.89 | $756.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,513.78 | $1,513.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-707.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-707.55 | $707.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,415.10 | $1,415.10 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $584.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,168.54 | $1,168.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-128.18 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $128.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |