Tax Account 15-132-39-004
Owners
BERINA OLGA
2214 OAKLAND AVE
PUEBLO, CO 81004-3918
Account Summary
| Account ID | 15-132-39-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $981.08 |
| Taxed incl Special Assessments | $981.08 |
| Paid | $981.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $981.08 | $0.00 | $0.00 | $981.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $723.50 | $0.00 | $0.00 | $723.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $731.20 | $0.00 | $0.00 | $731.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $474.54 | $0.00 | $14.24 | $488.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $489.90 | $0.00 | $14.70 | $504.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $471.40 | $0.00 | $14.14 | $485.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $471.40 | $0.00 | $14.14 | $485.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $327.68 | $10.00 | $19.66 | $357.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $330.94 | $0.00 | $0.00 | $330.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $319.46 | $0.00 | $0.00 | $319.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $238.86 | $0.00 | $0.00 | $238.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $253.16 | $0.00 | $0.00 | $253.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.52 | $0.00 | $0.00 | $358.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $445.30 | $0.00 | $0.00 | $445.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $0.00 | $0.00 | $431.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $300.38 | $0.00 | $0.00 | $300.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $398.48 | $0.00 | $0.00 | $398.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $359.68 | $0.00 | $0.00 | $359.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $259.62 | $0.00 | $0.00 | $259.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $254.38 | $0.00 | $0.00 | $254.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $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 | 20.79 | 21.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | BERINA OLGA PAYIT PAID BY PAYMENT PROVIDER API | $-981.08 | $0.00 |
| 01/19/2026 | BILL | BERINA OLGA | $981.08 | $981.08 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-701.56 | $21.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $723.50 | $723.50 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-709.26 | $21.94 |
| 02/22/2024 | LIEN | 2022 Redemption Payment | $-533.28 | $731.20 |
| 02/22/2024 | LIEN | 2022 Redemption Interest/Fee | $39.50 | $1,264.48 |
| 02/22/2024 | LIEN | 2021 Redemption Payment | $-611.52 | $1,224.98 |
| 02/22/2024 | LIEN | 2021 Redemption Interest/Fee | $101.92 | $1,836.50 |
| 02/22/2024 | LIEN | 2020 Redemption Payment | $-647.51 | $1,734.58 |
| 02/22/2024 | LIEN | 2020 Redemption Interest/Fee | $156.97 | $2,382.09 |
| 02/22/2024 | LIEN | 2019 Redemption Payment | $-706.38 | $2,225.12 |
| 02/22/2024 | LIEN | 2019 Redemption Interest/Fee | $215.84 | $2,931.50 |
| 02/22/2024 | LIEN | 2018 Redemption Payment | $-575.15 | $2,715.66 |
| 02/22/2024 | LIEN | 2018 Redemption Interest/Fee | $203.81 | $3,290.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $731.20 | $3,087.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $2,355.80 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-479.32 | $2,365.26 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $14.24 | $2,844.58 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $493.78 | $2,830.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $474.54 | $2,336.56 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-495.14 | $1,862.02 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $2,357.16 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $14.70 | $2,366.62 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $509.60 | $2,351.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $489.90 | $1,842.32 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.58 | $1,352.42 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $1,829.00 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $14.14 | $1,837.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $490.54 | $1,823.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $471.40 | $1,333.28 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $861.88 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-476.58 | $870.84 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $14.14 | $1,347.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $490.54 | $1,333.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $471.40 | $842.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $371.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-340.24 | $378.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $718.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $728.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.66 | $718.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $371.34 | $699.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $327.68 | $327.68 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-324.24 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $324.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $330.94 | $330.94 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-315.10 | $4.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $319.46 | $319.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-313.90 | $4.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $318.26 | $318.26 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-234.20 | $4.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.86 | $238.86 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-234.72 | $4.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $239.38 | $239.38 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-124.07 | $2.51 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $126.58 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-124.07 | $129.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.16 | $253.16 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-179.26 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-179.26 | $179.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.52 | $358.52 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-222.65 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-222.65 | $222.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $445.30 | $445.30 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $215.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $431.94 | $431.94 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-147.54 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-147.54 | $147.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $295.08 | $295.08 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-150.19 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-150.19 | $150.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $300.38 | $300.38 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-217.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-217.65 | $217.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $435.30 | $435.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-208.30 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-208.30 | $208.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $416.60 | $416.60 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $187.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.84 | $374.84 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $184.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.58 | $369.58 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-199.24 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-199.24 | $199.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $398.48 | $398.48 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-179.84 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-179.84 | $179.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $359.68 | $359.68 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $169.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.46 | $339.46 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-166.73 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-166.73 | $166.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $333.46 | $333.46 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-128.52 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-128.52 | $128.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $257.04 | $257.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-129.81 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-129.81 | $129.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $259.62 | $259.62 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-127.19 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-127.19 | $127.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $254.38 | $254.38 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-130.20 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-130.20 | $130.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $260.40 | $260.40 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-156.38 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-156.38 | $156.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $312.76 | $312.76 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $312.76 | $312.76 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-190.31 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $380.62 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-190.31 | $0.00 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-194.95 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-194.95 | $194.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.90 | $389.90 |