Tax Account 15-111-02-016
Owners
GALLEGOS MARISSA R
1316 BERKLEY AVE
PUEBLO, CO 81004-3002
Account Summary
| Account ID | 15-111-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $753.12 |
| Taxed incl Special Assessments | $753.12 |
| Paid | $376.56 |
| Bill Total | $753.12 |
| Interest | $0.00 |
| Bill Balance | $376.56 |
| Prior Billed* | $376.56 |
| Total Account Balance** | $376.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $477.72 | $0.00 | $0.00 | $477.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $573.82 | $0.00 | $0.00 | $573.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $592.44 | $0.00 | $0.00 | $592.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.96 | $0.00 | $0.00 | $372.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $262.88 | $0.00 | $0.00 | $262.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $265.52 | $0.00 | $0.00 | $265.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $254.32 | $0.00 | $0.00 | $254.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $253.36 | $0.00 | $7.60 | $260.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $258.94 | $0.00 | $2.59 | $261.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.52 | $0.00 | $0.00 | $259.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $354.05 | $0.00 | $3.54 | $357.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $342.24 | $0.00 | $0.00 | $342.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $412.60 | $0.00 | $0.00 | $412.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.04 | $0.00 | $0.00 | $400.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 8.05 | 8.07 | 8.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-376.56 | $376.56 |
| 01/19/2026 | Bill | GALLEGOS MARISSA R | $753.12 | $753.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-227.48 | $8.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.40 | $235.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-227.48 | $244.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $471.76 | $471.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-230.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.40 | $230.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-230.46 | $238.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.40 | $469.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $477.72 | $477.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-281.36 | $5.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-281.36 | $286.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $568.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $573.82 | $573.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-290.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $290.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $296.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-290.67 | $301.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $592.44 | $592.44 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-366.60 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $366.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $373.48 | $373.48 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-366.08 | $6.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.96 | $372.96 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-257.50 | $5.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.88 | $262.88 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-260.14 | $5.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $265.52 | $265.52 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-125.42 | $1.74 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $127.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-125.42 | $128.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $254.32 | $254.32 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-128.69 | $1.79 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $7.60 | $130.48 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-128.69 | $122.88 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $251.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $253.36 | $253.36 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-127.70 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $127.70 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-130.25 | $129.47 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $259.72 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $2.59 | $261.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.94 | $258.94 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-127.99 | $1.77 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-127.99 | $129.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $257.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $259.52 | $259.52 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-174.63 | $2.39 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-178.10 | $177.02 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $355.12 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $3.54 | $357.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.05 | $354.05 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-171.12 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-171.12 | $171.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $342.24 | $342.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-206.30 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-206.30 | $206.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $412.60 | $412.60 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-200.02 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-200.02 | $200.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $400.04 | $400.04 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-418.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $418.10 | $418.10 |