Tax Account 15-111-18-005
Owners
ROY ANGEL
1520 BERKLEY AVE
PUEBLO, CO 81004-3006
Account Summary
| Account ID | 15-111-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,729.42 |
| Taxed incl Special Assessments | $1,729.42 |
| Paid | $864.71 |
| Bill Total | $1,729.42 |
| Interest | $0.00 |
| Bill Balance | $864.71 |
| Prior Billed* | $864.71 |
| Total Account Balance** | $864.71 |
| 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 | $1,479.66 | $0.00 | $0.00 | $1,479.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,496.46 | $0.00 | $0.00 | $1,496.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,661.84 | $0.00 | $0.00 | $1,661.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,715.58 | $0.00 | $0.00 | $1,715.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $676.90 | $0.00 | $0.00 | $676.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $683.66 | $0.00 | $0.00 | $683.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $693.28 | $0.00 | $0.00 | $693.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $694.82 | $0.00 | $0.00 | $694.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $793.20 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $871.50 | $0.00 | $8.72 | $880.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $844.72 | $10.00 | $50.68 | $905.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $821.14 | $0.00 | $0.00 | $821.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $809.60 | $0.00 | $0.00 | $809.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $818.78 | $0.00 | $8.19 | $826.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $739.06 | $10.00 | $25.87 | $774.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.04 | $0.00 | $24.40 | $634.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.04 | $0.00 | $11.86 | $604.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.98 | $13.50 | $17.96 | $630.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $581.84 | $0.00 | $5.82 | $587.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $6.07 | $613.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $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 | 36.59 | 18.47 | 18.49 | 18.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-864.71 | $864.71 |
| 01/19/2026 | Bill | ROY ANGEL | $1,729.42 | $1,729.42 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-721.15 | $18.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.68 | $739.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-721.15 | $758.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,479.66 | $1,479.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $18.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $748.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-729.55 | $766.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,496.46 | $1,496.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-814.86 | $16.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-814.86 | $830.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $1,645.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,661.84 | $1,661.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-841.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $841.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-841.73 | $857.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $1,699.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,715.58 | $1,715.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-452.30 | $8.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $460.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-452.30 | $469.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $921.62 | $921.62 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-905.20 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $905.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $922.22 | $922.22 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.84 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-663.06 | $13.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $676.90 | $676.90 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-334.91 | $6.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $341.83 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-334.91 | $348.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $683.66 | $683.66 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-334.32 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $334.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $338.95 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-334.32 | $343.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.90 | $677.90 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-333.05 | $4.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $337.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-333.05 | $342.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $675.36 | $675.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-341.90 | $4.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $346.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-341.90 | $351.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $693.28 | $693.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-342.67 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $342.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $347.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-342.67 | $352.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $694.82 | $694.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-391.23 | $5.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-391.23 | $396.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $787.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $793.20 | $793.20 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-383.36 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $766.72 | $766.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-880.22 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $8.72 | $880.22 |
| 05/10/2011 | LIEN | 2009 Redemption Payment | $-985.61 | $871.50 |
| 05/10/2011 | LIEN | 2009 Redemption Interest/Fee | $68.21 | $1,857.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $871.50 | $1,788.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $917.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-895.40 | $927.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $50.68 | $1,822.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,772.12 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $917.40 | $1,762.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $844.72 | $844.72 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-435.68 | $435.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $871.36 | $871.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-443.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-443.50 | $443.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $887.00 | $887.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $866.70 | $866.70 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-829.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $829.44 | $829.44 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-821.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $821.14 | $821.14 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-809.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $809.60 | $809.60 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-417.58 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $8.19 | $417.58 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $409.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $818.78 | $818.78 |
| 12/09/2002 | LIEN | 2001 Redemption Payment | $-419.07 | $0.00 |
| 12/09/2002 | LIEN | 2001 Redemption Interest/Fee | $17.06 | $419.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $402.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-388.01 | $412.01 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $800.02 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $402.01 | $790.02 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-376.92 | $388.01 |
| 04/11/2002 | INTEREST | 2001 Interest/Penalty | $25.87 | $764.93 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $369.53 | $739.06 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-369.53 | $369.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $739.06 | $739.06 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-634.44 | $0.00 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $24.40 | $634.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $610.04 | $610.04 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-599.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $599.24 | $599.24 |
| 08/04/1999 | LIEN | 1998 Redemption Payment | $-631.25 | $0.00 |
| 08/04/1999 | LIEN | 1998 Redemption Interest/Fee | $21.35 | $631.25 |
| 08/04/1999 | LIEN | 1997 Redemption Payment | $-381.56 | $609.90 |
| 08/04/1999 | LIEN | 1997 Redemption Interest/Fee | $49.60 | $991.46 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-604.90 | $941.86 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $11.86 | $1,546.76 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $609.90 | $1,534.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $593.04 | $925.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $331.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-314.46 | $345.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $659.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $331.96 | $646.42 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-302.48 | $314.46 |
| 03/27/1998 | INTEREST | 1997 Interest/Penalty | $17.96 | $616.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $598.98 | $598.98 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-587.66 | $0.00 |
| 05/22/1997 | INTEREST | 1996 Interest/Penalty | $5.82 | $587.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $581.84 | $581.84 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-595.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $595.62 | $595.62 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $554.88 | $554.88 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $554.88 | $554.88 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-309.65 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $6.07 | $309.65 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $303.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $607.16 | $607.16 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $607.16 | $607.16 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-602.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $602.40 | $602.40 |