Tax Account 05-132-01-095
Owners
BIRNER MARJORIE A/BIRNER W FREDERIC
25 CALLE DEL SOL
PUEBLO, CO 81008-2046
Account Summary
| Account ID | 05-132-01-095 |
|---|---|
| Account Type | Real Estate |
| Location | 25 CALLE DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.93 |
| Taxed incl Special Assessments | $1,909.93 |
| Paid | $954.97 |
| Bill Total | $1,909.93 |
| Interest | $0.00 |
| Bill Balance | $954.96 |
| Prior Billed* | $954.96 |
| Total Account Balance** | $954.96 |
| 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 | $1,572.98 | $0.00 | $0.00 | $1,572.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,589.68 | $0.00 | $0.00 | $1,589.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,519.32 | $0.00 | $0.00 | $1,519.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,567.60 | $0.00 | $0.00 | $1,567.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,323.60 | $0.00 | $0.00 | $1,323.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,324.18 | $0.00 | $0.00 | $1,324.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,627.62 | $0.00 | $0.00 | $1,627.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,643.88 | $0.00 | $0.00 | $1,643.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,741.84 | $0.00 | $0.00 | $1,741.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,735.30 | $0.00 | $0.00 | $1,735.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,500.28 | $0.00 | $0.00 | $1,500.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,511.47 | $0.00 | $45.34 | $1,556.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,461.02 | $0.00 | $0.00 | $1,461.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,583.34 | $0.00 | $0.00 | $1,583.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,535.44 | $0.00 | $46.06 | $1,581.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,725.14 | $0.00 | $51.75 | $1,776.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,756.08 | $0.00 | $52.68 | $1,808.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,569.04 | $0.00 | $0.00 | $1,569.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,501.58 | $0.00 | $0.00 | $1,501.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,613.88 | $0.00 | $0.00 | $1,613.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,591.22 | $0.00 | $0.00 | $1,591.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,722.94 | $0.00 | $0.00 | $1,722.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,555.18 | $0.00 | $0.00 | $1,555.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,444.76 | $0.00 | $0.00 | $1,444.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,419.18 | $0.00 | $0.00 | $1,419.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,394.40 | $0.00 | $0.00 | $1,394.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,408.34 | $0.00 | $0.00 | $1,408.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,582.72 | $0.00 | $0.00 | $1,582.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.40 | 26.96 | 26.98 | 26.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.27 | 20.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | BIRNER MARJORIE A/ANAYA JULIE CHECK 8474 M KW | $-954.97 | $954.96 |
| 01/19/2026 | Bill | BIRNER MARJORIE A/BIRNER W FREDERIC | $1,909.93 | $1,909.93 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-760.34 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.15 | $760.34 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-760.34 | $786.49 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.15 | $1,546.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,572.98 | $1,572.98 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-768.69 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $768.69 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-768.69 | $794.84 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $1,563.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,589.68 | $1,589.68 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-738.44 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.22 | $738.44 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-21.22 | $759.66 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-738.44 | $780.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,519.32 | $1,519.32 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.16 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-42.44 | $1,525.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.60 | $1,567.60 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.06 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-37.54 | $1,286.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,323.60 | $1,323.60 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.64 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-37.54 | $1,286.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,324.18 | $1,324.18 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-33.26 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,594.36 | $33.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,627.62 | $1,627.62 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-33.26 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,610.62 | $33.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,643.88 | $1,643.88 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-23.78 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,718.06 | $23.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,741.84 | $1,741.84 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-23.78 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,711.52 | $23.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,735.30 | $1,735.30 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,476.44 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.48 | $1,476.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,496.92 | $1,496.92 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-20.48 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,479.80 | $20.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,500.28 | $1,500.28 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.08 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,535.73 | $21.08 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $45.34 | $1,556.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,511.47 | $1,511.47 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,461.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,461.02 | $1,461.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,583.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,583.34 | $1,583.34 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,581.50 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $46.06 | $1,581.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,535.44 | $1,535.44 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,776.89 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $51.75 | $1,776.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,725.14 | $1,725.14 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,808.76 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $52.68 | $1,808.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,756.08 | $1,756.08 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,569.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,569.04 | $1,569.04 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,501.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,501.58 | $1,501.58 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,613.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,613.88 | $1,613.88 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,591.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,591.22 | $1,591.22 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,722.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,722.94 | $1,722.94 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,555.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,555.18 | $1,555.18 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,444.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,444.76 | $1,444.76 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,419.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,419.18 | $1,419.18 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,394.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,394.40 | $1,394.40 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,408.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,408.34 | $1,408.34 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,582.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,582.72 | $1,582.72 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,620.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,620.18 | $1,620.18 |