Tax Account 06-224-18-004
Owners
BERTA DANIEL J
1281 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7598
Account Summary
| Account ID | 06-224-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.08 | $0.00 | $0.00 | $200.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $804.06 | $0.00 | $0.00 | $804.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.08 | $0.00 | $0.00 | $1,086.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.98 | $0.00 | $0.00 | $1,078.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,212.39 | $0.00 | $0.00 | $1,212.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.82 | $0.00 | $0.00 | $1,208.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.92 | $0.00 | $0.00 | $1,435.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $14.48 | $1,462.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.86 | 2.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005759 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | BERTA DANIEL J/BERTA STACY L | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $-234.81 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $454.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $456.30 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $458.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-334.70 | $-234.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.49 | $104.49 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $209.72 | $209.72 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-212.20 | $2.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.96 | $214.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-197.86 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $197.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $200.44 | $200.44 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-197.50 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $197.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.08 | $200.08 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-400.74 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $400.74 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-400.74 | $402.03 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $802.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $804.06 | $804.06 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-802.48 | $2.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $805.06 | $805.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-861.94 | $2.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $863.98 | $863.98 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-854.72 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $854.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $856.76 | $856.76 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.50 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $1,083.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,086.08 | $1,086.08 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.40 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $1,076.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.98 | $1,078.98 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.50 | $2.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.39 | $1,212.39 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.82 | $1,208.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,435.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.92 | $1,435.92 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,462.44 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $14.48 | $1,462.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-802.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.74 | $802.74 |