Tax Account 06-232-13-030
Owners
BERRIER MARLENE E
289 W PALOMAR CIR
PUEBLO WEST, CO 81007-2654
Account Summary
| Account ID | 06-232-13-030 |
|---|---|
| Account Type | Real Estate |
| Location | 263 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,471.50 |
| Taxed incl Special Assessments | $3,471.50 |
| Paid | $3,471.50 |
| 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 | $3,471.50 | $0.00 | $0.00 | $3,471.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,317.96 | $0.00 | $0.00 | $2,317.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,344.60 | $0.00 | $0.00 | $2,344.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,951.18 | $0.00 | $0.00 | $1,951.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.68 | $0.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,984.16 | $0.00 | $0.00 | $1,984.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,979.34 | $0.00 | $0.00 | $1,979.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,906.64 | $0.00 | $0.00 | $1,906.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,908.96 | $0.00 | $0.00 | $1,908.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,924.22 | $0.00 | $0.00 | $1,924.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,908.22 | $0.00 | $0.00 | $1,908.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,693.02 | $0.00 | $0.00 | $1,693.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,682.04 | $0.00 | $0.00 | $1,682.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,723.81 | $0.00 | $0.00 | $1,723.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,707.96 | $0.00 | $0.00 | $1,707.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,810.84 | $0.00 | $0.00 | $1,810.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,826.42 | $0.00 | $0.00 | $1,826.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $6.94 | $353.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 47.76 | 48.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.74 | 14.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002069 | $-3,471.50 | $0.00 |
| 01/19/2026 | BILL | BERRIER MARLENE E | $3,471.50 | $3,471.50 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.74 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,281.22 | $36.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,317.96 | $2,317.96 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,307.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $2,307.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,344.60 | $2,344.60 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,924.92 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-26.26 | $1,924.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,951.18 | $1,951.18 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.26 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,016.42 | $26.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,042.68 | $2,042.68 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.73 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-979.35 | $12.73 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.73 | $992.08 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-979.35 | $1,004.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,984.16 | $1,984.16 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,953.88 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $1,953.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,979.34 | $1,979.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,882.30 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-24.34 | $1,882.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,906.64 | $1,906.64 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,884.62 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-24.34 | $1,884.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,908.96 | $1,908.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,907.76 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.46 | $1,907.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,924.22 | $1,924.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.46 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,891.76 | $16.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,908.22 | $1,908.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-839.21 | $7.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-839.21 | $846.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,685.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,693.02 | $1,693.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-833.72 | $7.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $841.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-833.72 | $848.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,682.04 | $1,682.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-854.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $854.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $861.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-854.46 | $869.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,723.81 | $1,723.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-853.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-853.98 | $853.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,707.96 | $1,707.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-905.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-905.42 | $905.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,810.84 | $1,810.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-913.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-913.21 | $913.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,826.42 | $1,826.42 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-353.88 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $6.94 | $353.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |