Tax Account 15-111-15-008
Owners
CARUSO MASSIMILIANO ENRICO/
1432 BERKLEY AVE
PUEBLO, CO 81004-3004
CARUSO EMMA MORGEN
Account Summary
| Account ID | 15-111-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1432 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $634.77 |
| Taxed incl Special Assessments | $634.77 |
| Paid | $317.39 |
| Bill Total | $634.77 |
| Interest | $0.00 |
| Bill Balance | $317.38 |
| Prior Billed* | $317.38 |
| Total Account Balance** | $317.38 |
| 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 | $342.54 | $0.00 | $0.00 | $342.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $672.00 | $0.00 | $0.00 | $672.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $639.34 | $0.00 | $0.00 | $639.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $660.14 | $0.00 | $0.00 | $660.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $598.58 | $0.00 | $0.00 | $598.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.26 | $0.00 | $0.00 | $455.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.80 | $0.00 | $0.00 | $459.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.88 | $0.00 | $0.00 | $425.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $421.46 | $0.00 | $0.00 | $421.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $422.40 | $0.00 | $0.00 | $422.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.59 | $0.00 | $0.00 | $520.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.72 | $0.00 | $0.00 | $616.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $597.78 | $0.00 | $5.98 | $603.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $754.22 | $0.00 | $0.00 | $754.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $722.90 | $0.00 | $14.46 | $737.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $691.82 | $10.00 | $48.43 | $750.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $659.64 | $0.00 | $0.00 | $659.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $650.38 | $0.00 | $0.00 | $650.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $720.10 | $0.00 | $18.00 | $738.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $602.66 | $0.00 | $0.00 | $602.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $0.00 | $521.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $454.52 | $0.00 | $4.55 | $459.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $487.94 | $0.00 | $4.88 | $492.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $491.76 | $0.00 | $0.00 | $491.76 | $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 | 26.23 | 13.24 | 13.26 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-317.39 | $317.38 |
| 01/19/2026 | Bill | CARUSO MASSIMILIANO ENRICO/ | $634.77 | $634.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-160.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.36 | $160.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-160.91 | $171.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.36 | $332.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $342.54 | $342.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-325.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.36 | $325.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-325.64 | $336.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.36 | $661.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $672.00 | $672.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-313.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $313.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $319.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-313.49 | $325.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.34 | $639.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-647.78 | $12.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $660.14 | $660.14 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-587.54 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $587.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $598.58 | $598.58 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-587.08 | $11.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $598.12 | $598.12 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-445.96 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $445.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.26 | $455.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-450.50 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $450.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $459.80 | $459.80 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-421.66 | $5.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $427.50 | $427.50 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-420.04 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $420.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.88 | $425.88 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-415.70 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $415.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $421.46 | $421.46 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-416.64 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $416.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $422.40 | $422.40 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-513.54 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $513.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $520.59 | $520.59 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-251.61 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-251.61 | $251.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $503.22 | $503.22 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-308.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-308.36 | $308.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $616.72 | $616.72 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-304.87 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $5.98 | $304.87 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $298.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $597.78 | $597.78 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-624.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.38 | $624.38 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $377.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $754.22 | $754.22 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-737.36 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $14.46 | $737.36 |
| 06/21/2007 | LIEN | 2005 Redemption Payment | $-836.68 | $722.90 |
| 06/21/2007 | LIEN | 2005 Redemption Interest/Fee | $82.43 | $1,559.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $722.90 | $1,477.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-740.25 | $754.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,494.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,504.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.43 | $1,494.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $754.25 | $1,446.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $691.82 | $691.82 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-659.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $659.64 | $659.64 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-325.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-325.19 | $325.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $650.38 | $650.38 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-374.45 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $18.00 | $374.45 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-363.65 | $356.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $720.10 | $720.10 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-649.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $649.98 | $649.98 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-602.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $602.66 | $602.66 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-592.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $592.00 | $592.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-260.82 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-260.82 | $260.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $521.64 | $521.64 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-526.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.86 | $526.86 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-444.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.02 | $444.02 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-459.07 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $4.55 | $459.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.52 | $454.52 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $487.94 | $487.94 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-492.82 | $0.00 |
| 05/13/1994 | INTEREST | 1993 Interest/Penalty | $4.88 | $492.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $487.94 | $487.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $495.28 | $495.28 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-247.64 | $0.00 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-247.64 | $247.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $495.28 | $495.28 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-491.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $491.76 | $491.76 |