Tax Account 05-132-05-003
Owners
KURTZ CHRISTINE S
1414 TIERRA BERIENDA
PUEBLO, CO 81008-1789
Account Summary
| Account ID | 05-132-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,015.05 |
| Taxed incl Special Assessments | $2,015.05 |
| Paid | $1,007.53 |
| Bill Total | $2,015.05 |
| Interest | $0.00 |
| Bill Balance | $1,007.52 |
| Prior Billed* | $1,007.52 |
| Total Account Balance** | $1,007.52 |
| 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 | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,793.32 | $0.00 | $0.00 | $1,793.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,207.58 | $0.00 | $24.15 | $1,231.73 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,245.98 | $0.00 | $37.38 | $1,283.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $997.54 | $0.00 | $0.00 | $997.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $997.74 | $0.00 | $0.00 | $997.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,391.46 | $0.00 | $0.00 | $1,391.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,488.16 | $0.00 | $0.00 | $1,488.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,482.58 | $0.00 | $0.00 | $1,482.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,282.16 | $0.00 | $0.00 | $1,282.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,285.02 | $0.00 | $0.00 | $1,285.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,309.21 | $0.00 | $0.00 | $1,309.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,265.50 | $0.00 | $0.00 | $1,265.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,384.66 | $0.00 | $0.00 | $1,384.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,342.26 | $0.00 | $0.00 | $1,342.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,570.60 | $0.00 | $0.00 | $1,570.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,284.38 | $0.00 | $25.69 | $1,310.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,229.16 | $16.20 | $86.04 | $1,331.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $319.40 | $0.00 | $0.00 | $319.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $452.56 | $0.00 | $0.00 | $452.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $40.72 | $0.00 | $2.04 | $42.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $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 | 42.71 | 21.56 | 21.58 | 21.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.55 | 17.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,007.53 | $1,007.52 |
| 01/19/2026 | Bill | KURTZ CHRISTINE S | $2,015.05 | $2,015.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-865.48 | $21.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-865.48 | $887.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $1,752.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.32 | $1,774.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $874.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $896.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-874.98 | $918.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,793.32 | $1,793.32 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-37.13 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.60 | $37.13 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $24.15 | $1,231.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,207.58 | $1,207.58 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-37.49 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.87 | $37.49 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $37.38 | $1,283.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,245.98 | $1,245.98 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-966.04 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-31.50 | $966.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $997.54 | $997.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-966.24 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.50 | $966.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $997.74 | $997.74 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-28.14 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-710.46 | $28.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $738.60 | $738.60 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-28.14 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,363.32 | $28.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,391.46 | $1,391.46 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,467.84 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-20.32 | $1,467.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,488.16 | $1,488.16 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,462.26 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-20.32 | $1,462.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,482.58 | $1,482.58 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,264.62 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.54 | $1,264.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,282.16 | $1,282.16 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,267.48 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-17.54 | $1,267.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,285.02 | $1,285.02 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,291.48 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-17.73 | $1,291.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,309.21 | $1,309.21 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,265.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.50 | $1,265.50 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,384.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,384.66 | $1,384.66 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,342.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,342.26 | $1,342.26 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,542.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.92 | $1,542.92 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,570.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,570.60 | $1,570.60 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,310.07 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $25.69 | $1,310.07 |
| 06/05/2007 | LIEN | 2005 Redemption Payment | $-1,475.94 | $1,284.38 |
| 06/05/2007 | LIEN | 2005 Redemption Interest/Fee | $140.54 | $2,760.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,284.38 | $2,619.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $1,335.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,315.20 | $1,351.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $86.04 | $2,666.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $2,580.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,335.40 | $2,564.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,229.16 | $1,229.16 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-340.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $340.60 | $340.60 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.40 | $319.40 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.56 | $452.56 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-389.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-40.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.32 | $40.32 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-42.76 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $2.04 | $42.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $40.72 | $40.72 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $356.15 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |