Tax Account 15-111-15-001
Owners
ORTEGA RAUL
1402 BERKLEY AVE
PUEBLO, CO 81004-3004
Account Summary
| Account ID | 15-111-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1402 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $537.34 |
| Taxed incl Special Assessments | $537.34 |
| Paid | $268.67 |
| Bill Total | $537.34 |
| Interest | $0.00 |
| Bill Balance | $268.67 |
| Prior Billed* | $268.67 |
| Total Account Balance** | $268.67 |
| 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 | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $415.26 | $0.00 | $12.46 | $427.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $891.14 | $0.00 | $26.73 | $917.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $586.50 | $0.00 | $11.73 | $598.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.74 | $0.00 | $4.44 | $448.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $448.16 | $0.00 | $0.00 | $448.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.68 | $0.00 | $0.00 | $414.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.12 | $0.00 | $0.00 | $413.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.32 | $0.00 | $0.00 | $406.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $508.59 | $0.00 | $0.00 | $508.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.62 | $0.00 | $0.00 | $491.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $400.56 | $0.00 | $0.00 | $400.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $413.60 | $0.00 | $0.00 | $413.60 | $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 | 22.29 | 11.25 | 11.27 | 11.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.82 | 6.89 | .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. | $-268.67 | $268.67 |
| 01/19/2026 | Bill | ORTEGA RAUL | $537.34 | $537.34 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-386.62 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $386.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $410.04 | $410.04 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-403.60 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.12 | $403.60 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $12.46 | $427.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $415.26 | $415.26 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-847.00 | $16.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.68 | $863.68 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-900.69 | $17.18 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $26.73 | $917.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $891.14 | $891.14 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-587.17 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $587.17 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $11.73 | $598.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $586.50 | $586.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-576.38 | $10.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $587.22 | $587.22 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-221.69 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $221.69 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $4.44 | $226.31 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-217.34 | $221.87 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $439.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $443.74 | $443.74 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-219.55 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $219.55 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-219.55 | $224.08 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $443.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.16 | $448.16 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-204.51 | $2.83 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $207.34 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-204.51 | $210.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $414.68 | $414.68 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-203.73 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $203.73 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $206.56 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-203.73 | $209.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $413.12 | $413.12 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-200.38 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $200.38 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-200.38 | $203.16 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $403.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $406.32 | $406.32 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-401.66 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $401.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.22 | $407.22 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-250.85 | $3.44 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $254.29 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-250.85 | $257.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $508.59 | $508.59 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-491.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $491.62 | $491.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-303.24 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-303.24 | $303.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.48 | $606.48 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-588.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.66 | $588.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.73 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-311.73 | $311.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.46 | $623.46 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-634.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $634.64 | $634.64 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-611.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.38 | $611.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $585.10 | $585.10 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $293.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $586.24 | $586.24 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $289.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.02 | $578.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $324.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $648.00 | $648.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-292.45 | $292.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.90 | $584.90 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-267.31 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-267.31 | $267.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $534.62 | $534.62 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-262.57 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $525.14 | $525.14 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $233.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $467.88 | $467.88 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-472.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $472.56 | $472.56 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-391.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.28 | $391.28 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-400.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $400.56 | $400.56 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $416.40 | $416.40 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $416.40 | $416.40 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-218.75 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-218.75 | $218.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.50 | $437.50 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.50 | $437.50 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-413.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $413.60 | $413.60 |