Tax Account 05-114-21-022
Owners
BIRNER DIANE KATHLEEN
4217 OUTLOOK BLVD
PUEBLO, CO 81008-1661
Account Summary
| Account ID | 05-114-21-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4217 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.65 |
| Taxed incl Special Assessments | $1,331.65 |
| Paid | $665.83 |
| Bill Total | $1,331.65 |
| Interest | $0.00 |
| Bill Balance | $665.82 |
| Prior Billed* | $665.82 |
| Total Account Balance** | $665.82 |
| 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 | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,124.70 | $0.00 | $0.00 | $1,124.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,123.66 | $0.00 | $0.00 | $1,123.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,159.00 | $0.00 | $0.00 | $1,159.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $923.66 | $0.00 | $0.00 | $923.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $470.78 | $0.00 | $0.00 | $470.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $387.06 | $0.00 | $0.00 | $387.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $390.86 | $0.00 | $0.00 | $390.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $771.40 | $0.00 | $0.00 | $771.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $781.52 | $0.00 | $0.00 | $781.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $804.37 | $0.00 | $0.00 | $804.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $777.52 | $0.00 | $0.00 | $777.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $868.22 | $0.00 | $0.00 | $868.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $919.34 | $0.00 | $0.00 | $919.34 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $747.80 | $0.00 | $0.00 | $747.80 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $734.56 | $0.00 | $29.38 | $763.94 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $844.10 | $0.00 | $0.00 | $844.10 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $852.12 | $0.00 | $0.00 | $852.12 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $894.18 | $0.00 | $0.00 | $894.18 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $914.38 | $0.00 | $0.00 | $914.38 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $160.66 | $0.00 | $0.00 | $160.66 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 14.24 | 14.26 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-665.83 | $665.82 |
| 01/19/2026 | Bill | BIRNER DIANE KATHLEEN | $1,331.65 | $1,331.65 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $541.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $556.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $571.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.80 | $1,112.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $547.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $562.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $1,109.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,124.70 | $1,124.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-550.98 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $550.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-550.98 | $561.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $1,112.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.66 | $1,123.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-568.65 | $10.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-568.65 | $579.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,148.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,159.00 | $1,159.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-453.79 | $8.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-453.79 | $461.83 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $915.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $923.66 | $923.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-226.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $226.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-226.85 | $235.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.54 | $462.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $470.78 | $470.78 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-371.56 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.50 | $371.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.06 | $387.06 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-375.36 | $15.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $390.86 | $390.86 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-760.86 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $760.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $771.40 | $771.40 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-757.96 | $10.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $768.50 | $768.50 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-770.84 | $10.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $781.52 | $781.52 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-772.58 | $10.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $783.26 | $783.26 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-793.48 | $10.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $804.37 | $804.37 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-777.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $777.52 | $777.52 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-868.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $868.22 | $868.22 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-842.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $842.00 | $842.00 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $437.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $875.98 | $875.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $445.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $891.70 | $891.70 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $443.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $886.26 | $886.26 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-848.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.16 | $848.16 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-865.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.18 | $865.18 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-853.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $853.02 | $853.02 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-919.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $919.34 | $919.34 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-829.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $829.82 | $829.82 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-747.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $747.80 | $747.80 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-763.94 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $29.38 | $763.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $734.56 | $734.56 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-844.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $844.10 | $844.10 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-426.06 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-426.06 | $426.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $852.12 | $852.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-894.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.18 | $894.18 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-914.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $914.38 | $914.38 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-160.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $160.66 | $160.66 |