Tax Account 15-144-15-116
Owners
CITY OF PUEBLO
1 CITY HALL PLACE
PUEBLO, CO 81003
Account Summary
| Account ID | 15-144-15-116 |
|---|---|
| Account Type | Real Estate |
| Location | 2810 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $245.78 |
| Taxed incl Special Assessments | $245.78 |
| Paid | $253.16 |
| 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 | 60BM (60BM) |
* 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 | $245.78 | $0.00 | $7.38 | $253.16 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $100.70 | $0.00 | $0.00 | $100.70 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $102.72 | $0.00 | $2.05 | $104.77 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $303.48 | $0.00 | $0.00 | $303.48 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $312.66 | $0.00 | $9.38 | $322.04 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $153.42 | $0.00 | $0.00 | $153.42 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $152.86 | $0.00 | $1.53 | $154.39 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $105.02 | $0.00 | $3.15 | $108.17 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $106.08 | $0.00 | $3.18 | $109.26 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $102.22 | $10.00 | $6.13 | $118.35 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $101.84 | $0.00 | $0.00 | $101.84 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $105.84 | $0.00 | $1.05 | $106.89 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $106.08 | $0.00 | $1.06 | $107.14 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $111.57 | $10.00 | $2.79 | $124.36 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $107.86 | $0.00 | $3.24 | $111.10 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $134.88 | $0.00 | $18.73 | $153.61 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $131.22 | $10.80 | $34.82 | $176.84 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $130.44 | $0.00 | $5.22 | $135.66 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $132.78 | $0.00 | $5.31 | $138.09 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $271.94 | $10.80 | $16.32 | $299.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $244.68 | $0.00 | $0.00 | $244.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $241.24 | $0.00 | $0.00 | $241.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $270.58 | $0.00 | $0.00 | $270.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.84 | $0.00 | $15.17 | $268.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $255.38 | $14.85 | $15.32 | $285.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $14.85 | $14.76 | $275.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $14.85 | $15.11 | $281.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $263.22 | $14.85 | $15.79 | $293.86 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.49 | 1.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2026 | PAYMENT | CITY OF PUEBLO CHECK 418019 M AM | $-253.16 | $0.00 |
| 09/08/2026 | INTEREST | ACCRUED INTEREST | $3.69 | $253.16 |
| 09/08/2026 | INTEREST | ACCRUED INTEREST | $3.69 | $249.47 |
| 01/19/2026 | BILL | GUERIN RUTH LORRAINE | $245.78 | $245.78 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.12 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $5.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $100.70 | $100.70 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.22 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-99.55 | $5.22 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $2.05 | $104.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.72 | $102.72 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-297.62 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $297.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.48 | $303.48 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-316.00 | $6.04 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $9.38 | $322.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $312.66 | $312.66 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-150.60 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.82 | $150.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $153.42 | $153.42 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-76.52 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $76.52 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $1.53 | $77.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.41 | $76.43 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-75.02 | $77.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $152.86 | $152.86 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-105.97 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $105.97 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $3.15 | $108.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $105.02 | $105.02 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-107.06 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $107.06 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.18 | $109.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $106.08 | $106.08 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-106.87 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $106.87 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $108.35 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $118.35 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $6.13 | $108.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $102.22 | $102.22 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-100.44 | $1.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $101.84 | $101.84 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-105.44 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $105.44 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $1.05 | $106.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $105.84 | $105.84 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.45 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-105.69 | $1.45 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $1.06 | $107.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $106.08 | $106.08 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-88.25 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $7.68 | $88.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $80.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-57.78 | $81.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $139.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $149.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.79 | $139.14 |
| 10/24/2013 | LIEN | 2010 Redemption Payment | $-177.99 | $136.35 |
| 10/24/2013 | LIEN | 2010 Redemption Interest/Fee | $32.71 | $314.34 |
| 10/24/2013 | LIEN | 2009 Redemption Payment | $-213.61 | $281.63 |
| 10/24/2013 | LIEN | 2009 Redemption Interest/Fee | $55.72 | $495.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $80.57 | $439.52 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $358.95 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-55.03 | $359.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $111.57 | $414.74 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-111.10 | $303.17 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $3.24 | $414.27 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-153.61 | $411.03 |
| 06/04/2012 | PAYMENT | 2009 - Bill Payment | $-10.80 | $564.64 |
| 06/04/2012 | PAYMENT | 2009 - Bill Payment | $-166.04 | $575.44 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $18.73 | $741.48 |
| 06/04/2012 | INTEREST | 2009 Interest/Penalty | $10.80 | $722.75 |
| 06/04/2012 | INTEREST | 2009 Interest/Penalty | $34.82 | $711.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $107.86 | $677.13 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $145.28 | $569.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $134.88 | $423.99 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $157.89 | $289.11 |
| 06/16/2010 | LIEN | 2008 Redemption Payment | $-160.00 | $131.22 |
| 06/16/2010 | LIEN | 2008 Redemption Interest/Fee | $19.34 | $291.22 |
| 06/16/2010 | LIEN | 2007 Redemption Payment | $-184.23 | $271.88 |
| 06/16/2010 | LIEN | 2007 Redemption Interest/Fee | $41.14 | $456.11 |
| 06/16/2010 | LIEN | 2006 Redemption Payment | $-446.37 | $414.97 |
| 06/16/2010 | LIEN | 2006 Redemption Interest/Fee | $135.31 | $861.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $131.22 | $726.03 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-135.66 | $594.81 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $5.22 | $730.47 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $140.66 | $725.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $130.44 | $584.59 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-138.09 | $454.15 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $5.31 | $592.24 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $143.09 | $586.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $132.78 | $443.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-288.26 | $311.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $599.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.32 | $610.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $593.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $311.06 | $583.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $271.94 | $271.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-130.13 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-130.13 | $130.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $260.26 | $260.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-122.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-122.34 | $122.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $244.68 | $244.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-120.62 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-120.62 | $120.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.24 | $241.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-131.40 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-131.40 | $131.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.80 | $262.80 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-118.61 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-118.61 | $118.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $237.22 | $237.22 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-135.29 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-135.29 | $135.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $270.58 | $270.58 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-132.90 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-132.90 | $132.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.80 | $265.80 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-268.01 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $15.17 | $268.01 |
| 01/11/1999 | LIEN | 1997 Redemption Payment | $-310.06 | $252.84 |
| 01/11/1999 | LIEN | 1997 Redemption Interest/Fee | $20.51 | $562.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $252.84 | $542.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $289.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-270.70 | $304.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $575.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.32 | $560.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $289.55 | $544.93 |
| 04/06/1998 | LIEN | 1996 Redemption Payment | $-309.51 | $255.38 |
| 04/06/1998 | LIEN | 1996 Redemption Interest/Fee | $29.84 | $564.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $255.38 | $535.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-260.82 | $279.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $540.49 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.76 | $555.34 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $540.58 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $279.67 | $525.73 |
| 01/09/1997 | LIEN | 1995 Redemption Payment | $-306.18 | $246.06 |
| 01/09/1997 | LIEN | 1995 Redemption Interest/Fee | $20.34 | $552.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.06 | $531.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $285.84 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-266.99 | $300.69 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $15.11 | $567.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $552.57 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $285.84 | $537.72 |
| 01/25/1996 | LIEN | 1994 Redemption Payment | $-318.76 | $251.88 |
| 01/25/1996 | LIEN | 1994 Redemption Interest/Fee | $20.90 | $570.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $251.88 | $549.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $297.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-279.01 | $312.71 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $591.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.79 | $576.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $297.86 | $561.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $263.22 | $263.22 |