Tax Account 14-120-16-050
Owners
BERRY MARK/BERRY TWILA J
PO BOX 9296
PUEBLO, CO 81008-9296
Account Summary
| Account ID | 14-120-16-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.04 |
| Taxed incl Special Assessments | $422.04 |
| Paid | $422.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $422.04 | $0.00 | $0.00 | $422.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $394.94 | $0.00 | $3.95 | $398.89 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $406.04 | $0.00 | $12.18 | $418.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $416.10 | $0.00 | $4.16 | $420.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $156.16 | $0.00 | $3.12 | $159.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $157.28 | $0.00 | $0.00 | $157.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $157.48 | $0.00 | $4.73 | $162.21 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $173.82 | $0.00 | $5.21 | $179.03 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $173.10 | $0.00 | $5.19 | $178.29 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $172.62 | $0.00 | $0.00 | $172.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $171.56 | $0.00 | $0.00 | $171.56 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $172.33 | $0.00 | $6.90 | $179.23 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $170.80 | $10.00 | $10.25 | $191.05 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $172.40 | $0.00 | $5.17 | $177.57 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $632.96 | $0.00 | $0.00 | $632.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $633.20 | $0.00 | $0.00 | $633.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $176.22 | $0.00 | $5.29 | $181.51 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $139.44 | $0.00 | $0.70 | $140.14 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $148.80 | $0.00 | $0.00 | $148.80 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BERRY TWILA CHECK 1012 C KW | $-422.04 | $0.00 |
| 01/19/2026 | BILL | BERRY MARK/BERRY TWILA J | $422.04 | $422.04 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $5.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.94 | $107.94 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-393.70 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.19 | $393.70 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $3.95 | $398.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $394.94 | $394.94 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-412.93 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $412.93 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $12.18 | $418.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.04 | $406.04 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.19 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-415.07 | $5.19 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $4.16 | $420.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $416.10 | $416.10 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-154.44 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $154.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $156.36 | $156.36 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-157.32 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.96 | $157.32 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $3.12 | $159.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $156.16 | $156.16 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-155.36 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $155.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.28 | $157.28 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-160.23 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $160.23 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $4.73 | $162.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $157.48 | $157.48 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $1.46 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $5.21 | $179.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $173.82 | $173.82 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-176.83 | $1.46 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $5.19 | $178.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $173.10 | $173.10 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-171.20 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $171.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $172.62 | $172.62 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-170.14 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $170.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $171.56 | $171.56 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-190.38 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $6.15 | $190.38 |
| 11/25/2013 | LIEN | 2011 Redemption Payment | $-233.76 | $184.23 |
| 11/25/2013 | LIEN | 2011 Redemption Interest/Fee | $30.71 | $417.99 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $387.28 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-177.74 | $388.77 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $6.90 | $566.51 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $184.23 | $559.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $172.33 | $375.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $203.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-181.05 | $213.05 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $394.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.25 | $384.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $203.05 | $373.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $170.80 | $170.80 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-177.57 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $177.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $172.40 | $172.40 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-632.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.96 | $632.96 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-633.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $633.20 | $633.20 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-181.51 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $5.29 | $181.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.22 | $176.22 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-71.57 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-71.57 | $71.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $143.14 | $143.14 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-70.42 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $0.70 | $70.42 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-69.72 | $69.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $139.44 | $139.44 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-148.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $148.80 | $148.80 |