Tax Account 06-224-18-005
Owners
BERTA DANIEL J
1281 S SWEETWATER AVE
PUEBLO WEST, CO 81007-7598
Account Summary
| Account ID | 06-224-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,558.11 |
| Taxed incl Special Assessments | $4,558.11 |
| Paid | $4,558.11 |
| 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 | $4,558.11 | $0.00 | $0.00 | $4,558.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,959.02 | $0.00 | $0.00 | $3,959.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,005.56 | $0.00 | $0.00 | $4,005.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,105.92 | $0.00 | $0.00 | $3,105.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,184.48 | $0.00 | $0.00 | $3,184.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,067.40 | $0.00 | $0.00 | $3,067.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,059.44 | $0.00 | $0.00 | $3,059.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,832.48 | $0.00 | $0.00 | $2,832.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,835.90 | $0.00 | $0.00 | $2,835.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,789.90 | $0.00 | $0.00 | $2,789.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,766.70 | $0.00 | $0.00 | $2,766.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,803.38 | $0.00 | $0.00 | $2,803.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,785.20 | $0.00 | $0.00 | $2,785.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,832.38 | $0.00 | $0.00 | $2,832.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,806.34 | $0.00 | $0.00 | $2,806.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,131.20 | $0.00 | $0.00 | $3,131.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,057.68 | $0.00 | $0.00 | $3,057.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,962.02 | $0.00 | $0.00 | $2,962.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,007.74 | $0.00 | $0.00 | $3,007.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.73 | 63.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005760 | $-4,558.11 | $0.00 |
| 01/19/2026 | BILL | BERTA DANIEL J/BERTA STACY L | $4,558.11 | $4,558.11 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.90 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.61 | $1,949.90 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.61 | $1,979.51 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,949.90 | $2,009.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,959.02 | $3,959.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-59.22 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,946.34 | $59.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,005.56 | $4,005.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,532.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $1,532.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,532.50 | $1,552.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $3,085.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,105.92 | $3,105.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,571.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $1,571.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,571.78 | $1,592.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $3,164.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,184.48 | $3,184.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,514.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.67 | $1,514.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,514.03 | $1,533.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.67 | $3,047.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,067.40 | $3,067.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,510.05 | $19.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.67 | $1,529.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,510.05 | $1,549.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,059.44 | $3,059.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,398.16 | $18.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $1,416.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,398.16 | $1,434.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,832.48 | $2,832.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,399.87 | $18.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,399.87 | $1,417.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.08 | $2,817.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,835.90 | $2,835.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,383.01 | $11.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $1,394.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,383.01 | $1,406.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,789.90 | $2,789.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.41 | $11.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.41 | $1,383.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $2,754.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,766.70 | $2,766.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,389.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $1,389.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $1,401.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,389.61 | $1,413.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,803.38 | $2,803.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,380.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $1,380.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,380.52 | $1,392.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $2,773.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,785.20 | $2,785.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,403.96 | $12.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,403.96 | $1,416.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $2,820.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,832.38 | $2,832.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,403.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,403.17 | $1,403.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,806.34 | $2,806.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,565.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,565.60 | $1,565.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,131.20 | $3,131.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,528.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,528.84 | $1,528.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,057.68 | $3,057.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,481.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,481.01 | $1,481.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,962.02 | $2,962.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,503.87 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,503.87 | $1,503.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,007.74 | $3,007.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.04 | $945.04 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-341.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $341.56 | $341.56 |