Tax Account 15-152-14-027
Owners
BERTA AMANDA JEAN
2120 HOLLYWOOD DR
PUEBLO, CO 81005-2706
Account Summary
| Account ID | 15-152-14-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,757.07 |
| Taxed incl Special Assessments | $1,757.07 |
| Paid | $1,757.07 |
| 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 | $1,757.07 | $0.00 | $0.00 | $1,757.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,570.42 | $0.00 | $0.00 | $1,570.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,592.12 | $0.00 | $0.00 | $1,592.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,319.36 | $0.00 | $0.00 | $1,319.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,049.54 | $0.00 | $0.00 | $1,049.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $791.80 | $0.00 | $0.00 | $791.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $799.70 | $0.00 | $0.00 | $799.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $786.12 | $0.00 | $0.00 | $786.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $783.16 | $0.00 | $0.00 | $783.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.06 | $0.00 | $0.00 | $746.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.72 | $0.00 | $0.00 | $747.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $844.50 | $0.00 | $0.00 | $844.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $894.62 | $0.00 | $0.00 | $894.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $867.50 | $0.00 | $0.00 | $867.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $848.10 | $0.00 | $0.00 | $848.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $795.14 | $0.00 | $0.00 | $795.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $701.88 | $0.00 | $0.00 | $701.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $689.46 | $0.00 | $0.00 | $689.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $626.64 | $0.00 | $0.00 | $626.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $615.42 | $0.00 | $12.31 | $627.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $655.78 | $0.00 | $13.12 | $668.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $655.78 | $10.00 | $42.63 | $708.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.06 | $10.00 | $42.12 | $700.18 | $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 | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-878.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-878.54 | $878.53 |
| 01/19/2026 | BILL | BERTA AMANDA JEAN | $1,757.07 | $1,757.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-765.60 | $19.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $785.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-765.60 | $804.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,570.42 | $1,570.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $776.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-776.42 | $796.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.64 | $1,572.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,592.12 | $1,592.12 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-646.93 | $12.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-646.93 | $659.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $1,306.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,319.36 | $1,319.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.30 | $12.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.30 | $681.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $1,349.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,362.10 | $1,362.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $9.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-514.72 | $524.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $1,039.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,048.82 | $1,048.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-515.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $515.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-515.08 | $524.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $1,039.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,049.54 | $1,049.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-387.81 | $8.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-387.81 | $395.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $783.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $791.80 | $791.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-391.76 | $8.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-391.76 | $399.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $791.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $799.70 | $799.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.69 | $5.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $393.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.69 | $398.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $786.12 | $786.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.21 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $391.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.21 | $396.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $783.16 | $783.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-367.93 | $5.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $373.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-367.93 | $378.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $746.06 | $746.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-368.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $368.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $373.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-368.76 | $378.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $747.72 | $747.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.53 | $5.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $422.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.53 | $427.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.50 | $844.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.32 | $816.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-447.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-447.31 | $447.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $894.62 | $894.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-433.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-433.75 | $433.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $867.50 | $867.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $876.92 | $876.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $892.64 | $892.64 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $424.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $848.10 | $848.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $405.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $811.64 | $811.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-403.23 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $806.46 | $806.46 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-397.57 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-397.57 | $397.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $795.14 | $795.14 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $419.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $838.70 | $838.70 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $378.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.04 | $757.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-350.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-350.94 | $350.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.88 | $701.88 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-344.73 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-344.73 | $344.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $689.46 | $689.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-626.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $626.64 | $626.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $289.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $579.46 | $579.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $284.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $569.82 | $569.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $291.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $583.30 | $583.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $615.42 | $615.42 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-627.73 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $12.31 | $627.73 |
| 06/29/1994 | LIEN | 1992 Redemption Payment | $-673.90 | $615.42 |
| 06/29/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,289.32 |
| 06/29/1994 | LIEN | 1991 Redemption Payment | $-949.63 | $1,289.32 |
| 06/29/1994 | LIEN | 1991 Redemption Interest/Fee | $237.22 | $2,238.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $615.42 | $2,001.73 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-668.90 | $1,386.31 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $13.12 | $2,055.21 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $673.90 | $2,042.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $655.78 | $1,368.19 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $712.41 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-698.41 | $722.41 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $42.63 | $1,420.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,378.19 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $712.41 | $1,368.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $655.78 | $655.78 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-690.18 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $42.12 | $700.18 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $658.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.06 | $648.06 |