Tax Account 15-111-19-017
Owners
CRAIN RONALD N
1527 BERKLEY AVE
PUEBLO, CO 81004-3005
Account Summary
| Account ID | 15-111-19-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.60 |
| Taxed incl Special Assessments | $1,211.60 |
| Paid | $605.80 |
| Bill Total | $1,211.60 |
| Interest | $0.00 |
| Bill Balance | $605.80 |
| Prior Billed* | $605.80 |
| Total Account Balance** | $605.80 |
| 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 | $906.58 | $0.00 | $0.00 | $906.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $917.08 | $0.00 | $0.00 | $917.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $868.06 | $0.00 | $0.00 | $868.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.50 | $0.00 | $0.00 | $895.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $643.06 | $0.00 | $0.00 | $643.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $472.32 | $0.00 | $0.00 | $472.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $476.96 | $0.00 | $0.00 | $476.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $416.02 | $0.00 | $0.00 | $416.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.68 | $0.00 | $0.00 | $426.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.62 | $0.00 | $0.00 | $427.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $464.97 | $0.00 | $0.00 | $464.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.44 | $0.00 | $0.00 | $443.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $441.64 | $0.00 | $0.00 | $441.64 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 19.48 | 19.50 | 19.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-605.80 | $605.80 |
| 01/19/2026 | Bill | CRAIN RONALD N | $1,211.60 | $1,211.60 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-433.93 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $433.93 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-433.93 | $453.29 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $887.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $906.58 | $906.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-439.18 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $439.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $458.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-439.18 | $477.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $917.08 | $917.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-419.11 | $14.92 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $434.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-419.11 | $448.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $868.06 | $868.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-432.83 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $432.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-432.83 | $447.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $880.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $895.50 | $895.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-309.87 | $11.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $321.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-309.87 | $333.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $643.06 | $643.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-309.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $309.89 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $321.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-309.89 | $333.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $643.10 | $643.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-226.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $226.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $236.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-226.70 | $245.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $472.32 | $472.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-229.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $229.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-229.02 | $238.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $467.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $476.96 | $476.96 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-406.33 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $406.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-406.33 | $411.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $818.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $823.90 | $823.90 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.24 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-404.78 | $11.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $416.02 | $416.02 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-207.58 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $207.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-207.58 | $213.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $420.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.68 | $426.68 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-208.05 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $208.05 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-208.05 | $213.81 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $421.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $427.62 | $427.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $226.27 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-226.27 | $232.48 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $458.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $464.97 | $464.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.72 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-221.72 | $221.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.44 | $443.44 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-220.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-220.82 | $220.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $441.64 | $441.64 |