Tax Account 15-111-02-002
Owners
BERKLEY LLC
PO BOX 11684
PUEBLO, CO 81001-0684
Account Summary
| Account ID | 15-111-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,227.87 |
| Taxed incl Special Assessments | $3,227.87 |
| Paid | $3,227.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,227.87 | $0.00 | $0.00 | $3,227.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,502.42 | $0.00 | $0.00 | $3,502.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,540.64 | $0.00 | $0.00 | $3,540.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,524.90 | $0.00 | $0.00 | $4,524.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,541.10 | $0.00 | $0.00 | $4,541.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,673.76 | $0.00 | $0.00 | $5,673.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,674.66 | $0.00 | $0.00 | $5,674.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2003 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,350.00 | $0.00 | $0.00 | $5,350.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,829.08 | $0.00 | $0.00 | $4,829.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,787.70 | $0.00 | $0.00 | $4,787.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,702.92 | $0.00 | $0.00 | $4,702.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,367.60 | $0.00 | $26.84 | $5,394.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,421.28 | $0.00 | $0.00 | $5,421.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,532.54 | $0.00 | $0.00 | $5,532.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,663.54 | $0.00 | $0.00 | $5,663.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,308.52 | $0.00 | $0.00 | $5,308.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,308.52 | $0.00 | $0.00 | $5,308.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,268.18 | $0.00 | $0.00 | $5,268.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,268.18 | $0.00 | $0.00 | $5,268.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,015.88 | $0.00 | $0.00 | $5,015.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001061 | $-3,227.87 | $0.00 |
| 01/19/2026 | Bill | BERKLEY LLC | $3,227.87 | $3,227.87 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,481.02 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $3,481.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,502.42 | $3,502.42 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,519.24 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $3,519.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,540.64 | $3,540.64 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-4,503.64 | $21.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,524.90 | $4,524.90 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.26 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-4,519.84 | $21.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,541.10 | $4,541.10 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-26.20 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-5,647.56 | $26.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,673.76 | $5,673.76 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-5,648.46 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-26.20 | $5,648.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,674.66 | $5,674.66 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-502.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $502.74 | $502.74 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-5,350.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,350.00 | $5,350.00 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,414.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,414.54 | $2,414.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,829.08 | $4,829.08 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-2,393.85 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,393.85 | $2,393.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,787.70 | $4,787.70 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-4,702.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,702.92 | $4,702.92 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,710.64 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $26.84 | $2,710.64 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,683.80 | $2,683.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5,367.60 | $5,367.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-2,710.64 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-2,710.64 | $2,710.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5,421.28 | $5,421.28 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-2,766.27 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-2,766.27 | $2,766.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,532.54 | $5,532.54 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-2,831.77 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,831.77 | $2,831.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,663.54 | $5,663.54 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-2,654.26 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-2,654.26 | $2,654.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,308.52 | $5,308.52 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-2,654.26 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-2,654.26 | $2,654.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,308.52 | $5,308.52 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-2,634.09 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-2,634.09 | $2,634.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,268.18 | $5,268.18 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,634.09 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,634.09 | $2,634.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,268.18 | $5,268.18 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-2,507.94 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-2,507.94 | $2,507.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,015.88 | $5,015.88 |