Tax Account 15-111-14-011
Owners
SPRINGER SHARON
1419 BERKLEY AVE
PUEBLO, CO 81004
WALTERS DEBORAH L
Account Summary
| Account ID | 15-111-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $559.41 |
| Taxed incl Special Assessments | $559.41 |
| Paid | $279.71 |
| Bill Total | $559.41 |
| Interest | $0.00 |
| Bill Balance | $279.70 |
| Prior Billed* | $279.70 |
| Total Account Balance** | $279.70 |
| 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 | $416.04 | $0.00 | $0.00 | $416.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $421.32 | $0.00 | $6.32 | $427.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $428.74 | $0.00 | $0.00 | $428.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $441.74 | $0.00 | $2.21 | $443.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $262.16 | $0.00 | $3.93 | $266.09 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $262.22 | $0.00 | $0.00 | $262.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $200.12 | $0.00 | $1.00 | $201.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $202.06 | $0.00 | $2.02 | $204.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $190.56 | $0.00 | $1.90 | $192.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $189.86 | $0.00 | $1.90 | $191.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $189.76 | $0.00 | $0.00 | $189.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $190.18 | $0.00 | $0.00 | $190.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.39 | $0.00 | $2.29 | $460.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $555.54 | $0.00 | $0.00 | $555.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.02 | $0.00 | $0.00 | $513.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $493.10 | $0.00 | $0.00 | $493.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $479.68 | $0.00 | $4.80 | $484.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.18 | $0.00 | $9.42 | $480.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.00 | $0.00 | $0.00 | $399.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.00 | $0.00 | $0.00 | $403.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $9.88 | $339.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $5.06 | $342.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $3.35 | $338.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $13.50 | $6.70 | $354.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $359.54 | $0.00 | $3.60 | $363.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $359.54 | $10.00 | $7.19 | $376.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $350.38 | $0.00 | $0.00 | $350.38 | $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 | 23.21 | 11.71 | 11.73 | 11.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-279.71 | $279.70 |
| 01/19/2026 | Bill | SPRINGER SHARON | $559.41 | $559.41 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.68 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-392.36 | $23.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $416.04 | $416.04 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-204.78 | $12.20 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $6.32 | $216.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $210.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-198.82 | $222.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $421.32 | $421.32 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-206.25 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $206.25 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-206.25 | $214.37 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $420.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $428.74 | $428.74 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-214.88 | $8.20 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $2.21 | $223.08 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $220.87 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-212.75 | $228.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $441.74 | $441.74 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-130.12 | $4.89 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $3.93 | $135.01 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $131.08 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-126.33 | $135.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $262.16 | $262.16 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-252.72 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $252.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $262.22 | $262.22 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-97.01 | $4.05 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $1.00 | $101.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $100.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-96.05 | $104.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $200.12 | $200.12 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.05 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-97.99 | $4.05 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-97.99 | $102.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.05 | $200.03 |
| 03/06/2018 | INTEREST | 2017 Interest/Penalty | $2.02 | $204.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $202.06 | $202.06 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-94.56 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $94.56 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $1.90 | $97.18 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $95.28 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-92.71 | $97.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $190.56 | $190.56 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-94.21 | $2.62 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $1.90 | $96.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-92.36 | $94.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $187.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $189.86 | $189.86 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-92.32 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $92.32 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-92.32 | $94.88 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $187.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $189.76 | $189.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-92.53 | $2.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $95.09 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-92.53 | $97.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $190.18 | $190.18 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-228.35 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $228.35 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $2.29 | $231.48 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $229.19 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-226.09 | $232.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.39 | $458.39 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-221.54 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-221.54 | $221.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.08 | $443.08 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-269.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-269.87 | $269.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $539.74 | $539.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-261.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-261.53 | $261.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $523.06 | $523.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-272.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-272.88 | $272.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $545.76 | $545.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-277.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-277.77 | $277.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $555.54 | $555.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-268.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-268.03 | $268.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $536.06 | $536.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-256.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-256.51 | $256.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $513.02 | $513.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-250.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $500.12 | $500.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-246.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-246.55 | $246.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $493.10 | $493.10 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-543.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $543.64 | $543.64 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.35 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.35 | $245.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.70 | $490.70 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-244.64 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $4.80 | $244.64 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $239.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $479.68 | $479.68 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-480.60 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $9.42 | $480.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.18 | $471.18 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-199.50 | $199.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.00 | $399.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $201.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.00 | $403.00 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-339.20 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $9.88 | $339.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $329.32 | $329.32 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-173.61 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $5.06 | $173.61 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-168.55 | $168.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.10 | $337.10 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-338.11 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $3.35 | $338.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.76 | $334.76 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/19/1994 | PAYMENT | 1993 - Bill Payment | $-174.08 | $13.50 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $6.70 | $187.58 |
| 09/19/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $180.88 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-167.38 | $167.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.76 | $334.76 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-183.37 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.60 | $183.37 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-179.77 | $179.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $359.54 | $359.54 |
| 09/24/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/24/1992 | PAYMENT | 1991 - Bill Payment | $-186.96 | $10.00 |
| 09/24/1992 | INTEREST | 1991 Interest/Penalty | $7.19 | $196.96 |
| 09/24/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $189.77 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-179.77 | $179.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $359.54 | $359.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-350.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $350.38 | $350.38 |