Tax Account 15-111-40-003
Owners
ROMERO THOMAS J/RUYBAL AMANDA M
1812 BERKLEY AVE
PUEBLO , CO 81004-3240
Account Summary
| Account ID | 15-111-40-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,157.46 |
| Taxed incl Special Assessments | $1,157.46 |
| Paid | $578.73 |
| Bill Total | $1,157.46 |
| Interest | $0.00 |
| Bill Balance | $578.73 |
| Prior Billed* | $578.73 |
| Total Account Balance** | $578.73 |
| 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 | $911.80 | $0.00 | $0.00 | $911.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $922.48 | $0.00 | $0.00 | $922.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,046.34 | $0.00 | $0.00 | $1,046.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,079.34 | $0.00 | $0.00 | $1,079.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $748.00 | $0.00 | $0.00 | $748.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $748.86 | $0.00 | $0.00 | $748.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $574.68 | $0.00 | $0.00 | $574.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $556.32 | $0.00 | $0.00 | $556.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $280.88 | $10.00 | $14.04 | $304.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $276.62 | $0.00 | $2.76 | $279.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.16 | $0.00 | $0.00 | $628.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $736.26 | $0.00 | $0.00 | $736.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $376.02 | $0.00 | $0.00 | $376.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $382.76 | $0.00 | $0.00 | $382.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $364.38 | $0.00 | $0.00 | $364.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $697.44 | $0.00 | $0.00 | $697.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $688.04 | $0.00 | $0.00 | $688.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $759.00 | $0.00 | $0.00 | $759.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $584.74 | $0.00 | $0.00 | $584.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $542.60 | $0.00 | $0.00 | $542.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $558.50 | $0.00 | $0.00 | $558.50 | $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 | 24.47 | 12.35 | 12.37 | 12.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .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. | $-578.73 | $578.73 |
| 01/19/2026 | Bill | ROMERO THOMAS J/RUYBAL AMANDA M | $1,157.46 | $1,157.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-443.02 | $12.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $455.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-443.02 | $468.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $911.80 | $911.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $12.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $461.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $909.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $922.48 | $922.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-513.06 | $10.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-513.06 | $523.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $1,036.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,046.34 | $1,046.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $529.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $539.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $549.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,079.34 | $1,079.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-367.09 | $6.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-367.09 | $374.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $741.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $748.00 | $748.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.52 | $6.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.52 | $374.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $741.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $748.86 | $748.86 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-562.94 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $562.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.68 | $574.68 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-568.68 | $11.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.42 | $580.42 |
| 05/25/2017 | LIEN | 2015 Redemption Payment | $-187.77 | $0.00 |
| 05/25/2017 | LIEN | 2015 Redemption Interest/Fee | $18.31 | $187.77 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $169.46 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-548.72 | $177.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $556.32 | $725.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $169.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $179.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-143.47 | $183.45 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.04 | $326.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $312.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $169.46 | $302.88 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $133.42 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-143.47 | $137.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $280.88 | $280.88 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-271.85 | $7.53 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $2.76 | $279.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.62 | $276.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-134.89 | $3.73 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $138.62 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-134.89 | $142.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $277.24 | $277.24 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-160.26 | $4.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-160.26 | $164.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $324.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $329.32 | $329.32 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-314.08 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-314.08 | $314.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $628.16 | $628.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-368.13 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-368.13 | $368.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $736.26 | $736.26 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $356.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.50 | $713.50 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-188.01 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-188.01 | $188.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.02 | $376.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-191.38 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-191.38 | $191.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.76 | $382.76 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-182.19 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-182.19 | $182.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.38 | $364.38 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-348.72 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-348.72 | $348.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $697.44 | $697.44 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-344.02 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-344.02 | $344.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $688.04 | $688.04 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $339.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.38 | $678.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $379.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $759.00 | $759.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $342.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $685.10 | $685.10 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-595.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $595.28 | $595.28 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-584.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $584.74 | $584.74 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-539.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $539.28 | $539.28 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-544.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $544.68 | $544.68 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-530.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $530.04 | $530.04 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-542.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $542.60 | $542.60 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $546.64 | $546.64 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $546.64 | $546.64 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.98 | $564.98 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-282.49 | $0.00 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-282.49 | $282.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.98 | $564.98 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-279.25 | $0.00 |
| 01/08/1991 | PAYMENT | 1990 - Bill Payment | $-279.25 | $279.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $558.50 | $558.50 |