Tax Account 06-170-12-011
Owners
BERG JAMES D/HANDLIN PENNY M
880 S ROSA LINDA DR
PUEBLO WEST, CO 81007-2055
Account Summary
| Account ID | 06-170-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 880 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,899.76 |
| Taxed incl Special Assessments | $2,899.76 |
| Paid | $2,899.76 |
| 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 | $2,899.76 | $0.00 | $0.00 | $2,899.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,905.68 | $0.00 | $0.00 | $2,905.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,940.08 | $0.00 | $0.00 | $2,940.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,274.70 | $0.00 | $0.00 | $2,274.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,331.72 | $0.00 | $0.00 | $2,331.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,241.68 | $0.00 | $0.00 | $2,241.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,235.18 | $0.00 | $0.00 | $2,235.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,074.32 | $0.00 | $0.00 | $2,074.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,076.82 | $0.00 | $0.00 | $2,076.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,028.94 | $0.00 | $0.00 | $2,028.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,012.08 | $0.00 | $0.00 | $2,012.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,902.38 | $0.00 | $0.00 | $1,902.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,890.04 | $0.00 | $0.00 | $1,890.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,961.48 | $0.00 | $58.85 | $2,020.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,943.44 | $0.00 | $68.02 | $2,011.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,028.42 | $0.00 | $71.00 | $2,099.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,046.12 | $10.00 | $102.30 | $2,158.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,141.84 | $0.00 | $64.26 | $2,206.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,174.90 | $0.00 | $10.87 | $2,185.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,959.58 | $0.00 | $0.00 | $1,959.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,884.32 | $0.00 | $0.00 | $1,884.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,914.70 | $0.00 | $0.00 | $1,914.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,883.70 | $0.00 | $0.00 | $1,883.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $3.70 | $374.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,449.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,449.88 | $1,449.88 |
| 01/19/2026 | Bill | BERG JAMES D/HANDLIN PENNY M | $2,899.76 | $2,899.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.45 | $22.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $1,452.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.45 | $1,475.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,905.68 | $2,905.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $1,447.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.65 | $1,470.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $2,917.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,940.08 | $2,940.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $1,122.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $1,137.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.37 | $1,152.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,274.70 | $2,274.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.88 | $14.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $1,165.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.88 | $1,180.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,331.72 | $2,331.72 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,212.94 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $2,212.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,241.68 | $2,241.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,103.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $1,103.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.37 | $1,117.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,103.22 | $1,131.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,235.18 | $2,235.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.92 | $13.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.92 | $1,037.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $2,061.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,074.32 | $2,074.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $1,025.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.17 | $1,038.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $2,063.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,076.82 | $2,076.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,005.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $1,014.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.79 | $1,023.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,028.94 | $2,028.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-997.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $997.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-997.36 | $1,006.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.68 | $2,003.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,012.08 | $2,012.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-942.99 | $8.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-942.99 | $951.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $1,894.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,902.38 | $1,902.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-936.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $936.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $945.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-936.82 | $953.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,890.04 | $1,890.04 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-17.45 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,002.88 | $17.45 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $58.85 | $2,020.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,961.48 | $1,961.48 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.87 | $0.00 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,010.59 | $1,000.87 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $68.02 | $2,011.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,943.44 | $1,943.44 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,044.64 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.78 | $1,044.64 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $71.00 | $2,099.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,028.42 | $2,028.42 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-1,121.49 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $25.28 | $1,121.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,096.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,074.21 | $1,106.21 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,180.42 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,096.21 | $2,170.42 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,074.21 | $1,074.21 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $102.30 | $2,148.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,046.12 | $2,046.12 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.05 | $0.00 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $64.26 | $1,103.05 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.05 | $1,038.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,141.84 | $2,141.84 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.32 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $10.87 | $1,098.32 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.45 | $1,087.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,174.90 | $2,174.90 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-979.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-979.79 | $979.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,959.58 | $1,959.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-942.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-942.16 | $942.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,884.32 | $1,884.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-957.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-957.35 | $957.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,914.70 | $1,914.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-941.85 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-941.85 | $941.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,883.70 | $1,883.70 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-374.16 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $3.70 | $374.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/08/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $69.72 | $69.72 |