Tax Account 15-111-28-019
Owners
TANYASIS PETER
1615 BERKLEY AVE
PUEBLO, CO 81004-3201
Account Summary
| Account ID | 15-111-28-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.01 |
| Taxed incl Special Assessments | $1,716.01 |
| Paid | $858.01 |
| Bill Total | $1,716.01 |
| Interest | $0.00 |
| Bill Balance | $858.00 |
| Prior Billed* | $858.00 |
| Total Account Balance** | $858.00 |
| 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 | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $842.64 | $0.00 | $0.00 | $842.64 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 18.36 | 18.38 | 18.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-858.01 | $858.00 |
| 01/19/2026 | Bill | TANYASIS PETER | $1,716.01 | $1,716.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $703.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.95 | $722.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,426.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,444.54 | $1,444.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-409.23 | $12.09 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.09 | $421.32 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-409.23 | $433.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $842.64 | $842.64 |