Tax Account 95-300-13-007
Owners
BERRY MARY E
546 E PARADISE DR
PUEBLO WEST, CO 81007-2161
Account Summary
| Account ID | 95-300-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 546 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.75 |
| Taxed incl Special Assessments | $1,614.75 |
| Paid | $1,614.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,614.75 | $0.00 | $0.00 | $1,614.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,337.92 | $0.00 | $0.00 | $1,337.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,353.16 | $0.00 | $0.00 | $1,353.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,011.22 | $0.00 | $0.00 | $2,011.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,707.56 | $0.00 | $0.00 | $1,707.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,702.72 | $0.00 | $0.00 | $1,702.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,472.02 | $0.00 | $0.00 | $1,472.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,473.80 | $0.00 | $0.00 | $1,473.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,361.12 | $0.00 | $0.00 | $1,361.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,349.80 | $0.00 | $0.00 | $1,349.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,272.52 | $0.00 | $0.00 | $1,272.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,264.28 | $0.00 | $0.00 | $1,264.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,207.17 | $0.00 | $0.00 | $1,207.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,196.08 | $0.00 | $0.00 | $1,196.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,281.34 | $0.00 | $0.00 | $1,281.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,309.68 | $0.00 | $0.00 | $1,309.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,329.90 | $0.00 | $0.00 | $1,329.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,156.02 | $0.00 | $0.00 | $1,156.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,137.30 | $0.00 | $0.00 | $1,137.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,178.26 | $0.00 | $0.00 | $1,178.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,186.42 | $0.00 | $0.00 | $1,186.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $726.44 | $0.00 | $0.00 | $726.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $13.50 | $3.90 | $82.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $365.98 | $12.15 | $3.98 | $382.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.86 | $66.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | BERRY MARY E CHECK 000000000001813 | $-807.37 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001803 | $-807.38 | $807.37 |
| 01/19/2026 | BILL | BERRY MARY E | $1,614.75 | $1,614.75 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-652.77 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $652.77 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-652.77 | $668.96 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-16.19 | $1,321.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,337.92 | $1,337.92 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-660.39 | $16.19 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $676.58 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-660.39 | $692.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,353.16 | $1,353.16 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,984.72 | $26.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,011.22 | $2,011.22 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $13.25 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,030.84 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $1,044.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,061.68 | $2,061.68 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-842.83 | $10.95 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $853.78 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-842.83 | $864.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,707.56 | $1,707.56 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-840.41 | $10.95 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-840.41 | $851.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $1,691.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,702.72 | $1,702.72 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-726.62 | $9.39 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-726.62 | $736.01 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $1,462.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,472.02 | $1,472.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-727.51 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $727.51 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-727.51 | $736.90 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $1,464.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,473.80 | $1,473.80 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-674.74 | $5.82 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-674.74 | $680.56 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $1,355.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,361.12 | $1,361.12 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-669.08 | $5.82 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-669.08 | $674.90 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $1,343.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,349.80 | $1,349.80 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-630.77 | $5.49 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $636.26 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-630.77 | $641.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,272.52 | $1,272.52 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-626.65 | $5.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $632.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-626.65 | $637.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,264.28 | $1,264.28 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-598.37 | $5.21 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $603.58 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-598.37 | $608.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,207.17 | $1,207.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.04 | $598.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,196.08 | $1,196.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-640.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.67 | $640.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,281.34 | $1,281.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $646.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,292.18 | $1,292.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-654.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-654.84 | $654.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,309.68 | $1,309.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-664.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-664.95 | $664.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,329.90 | $1,329.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-640.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-640.34 | $640.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,280.68 | $1,280.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-615.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,231.50 | $1,231.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-578.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-578.01 | $578.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,156.02 | $1,156.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-568.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-568.65 | $568.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,137.30 | $1,137.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-614.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-614.77 | $614.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,229.54 | $1,229.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $589.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,178.26 | $1,178.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-593.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-593.21 | $593.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,186.42 | $1,186.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-363.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.22 | $363.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $726.44 | $726.44 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 04/17/1997 | LIEN | 1995 Redemption Payment | $-100.50 | $65.22 |
| 04/17/1997 | LIEN | 1995 Redemption Interest/Fee | $14.06 | $165.72 |
| 04/17/1997 | LIEN | 1994 Redemption Payment | $-90.70 | $151.66 |
| 04/17/1997 | LIEN | 1994 Redemption Interest/Fee | $18.09 | $242.36 |
| 04/17/1997 | LIEN | 1993 Redemption Payment | $-528.13 | $224.27 |
| 04/17/1997 | LIEN | 1993 Redemption Interest/Fee | $138.02 | $752.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $614.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $549.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $618.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $631.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $627.70 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $86.44 | $614.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $527.76 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $462.72 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $530.33 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-70.26 | $542.48 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $612.74 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $912.44 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $911.11 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $898.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $894.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $822.37 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $390.11 | $756.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.98 | $365.98 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-66.48 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $2.86 | $66.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |