Tax Account 05-132-05-005
Owners
LUERS PAUL A TRUST
1410 TIERRA BERIENDA
PUEBLO, CO 81008-1789
Account Summary
| Account ID | 05-132-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.34 |
| Taxed incl Special Assessments | $2,029.34 |
| Paid | $1,014.67 |
| Bill Total | $2,029.34 |
| Interest | $0.00 |
| Bill Balance | $1,014.67 |
| Prior Billed* | $1,014.67 |
| Total Account Balance** | $1,014.67 |
| 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 | $1,746.68 | $0.00 | $0.00 | $1,746.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,765.24 | $0.00 | $0.00 | $1,765.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,754.58 | $0.00 | $0.00 | $1,754.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,809.56 | $0.00 | $0.00 | $1,809.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,457.86 | $0.00 | $0.00 | $1,457.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,458.26 | $0.00 | $0.00 | $1,458.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,742.34 | $0.00 | $0.00 | $1,742.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,759.74 | $0.00 | $0.00 | $1,759.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,735.74 | $0.00 | $0.00 | $1,735.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,729.24 | $0.00 | $0.00 | $1,729.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,618.18 | $0.00 | $0.00 | $1,618.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,621.80 | $0.00 | $0.00 | $1,621.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,440.10 | $0.00 | $0.00 | $1,440.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,392.04 | $0.00 | $0.00 | $1,392.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,741.22 | $0.00 | $0.00 | $1,741.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,688.54 | $0.00 | $0.00 | $1,688.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,943.46 | $0.00 | $0.00 | $1,943.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,978.30 | $0.00 | $0.00 | $1,978.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,614.04 | $0.00 | $0.00 | $1,614.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,544.66 | $0.00 | $0.00 | $1,544.66 | $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 | 55.93 | 28.24 | 28.26 | 28.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 2103088 M KW | $-1,014.67 | $1,014.67 |
| 01/19/2026 | Bill | LUERS PAUL A TRUST | $2,029.34 | $2,029.34 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-845.41 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $845.41 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-845.41 | $873.34 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $1,718.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,746.68 | $1,746.68 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.38 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-55.86 | $1,709.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,765.24 | $1,765.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-46.98 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.60 | $46.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,754.58 | $1,754.58 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-46.98 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,762.58 | $46.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.56 | $1,809.56 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.84 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-40.02 | $1,417.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,457.86 | $1,457.86 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,418.24 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-40.02 | $1,418.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,458.26 | $1,458.26 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-35.60 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,706.74 | $35.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,742.34 | $1,742.34 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,724.14 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-35.60 | $1,724.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,759.74 | $1,759.74 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-23.70 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,712.04 | $23.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,735.74 | $1,735.74 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,705.54 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-23.70 | $1,705.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,729.24 | $1,729.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,596.04 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-22.14 | $1,596.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,618.18 | $1,618.18 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.14 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,599.66 | $22.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,621.80 | $1,621.80 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.60 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-19.50 | $1,420.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,440.10 | $1,440.10 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-696.02 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-696.02 | $696.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,392.04 | $1,392.04 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-870.61 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-870.61 | $870.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,741.22 | $1,741.22 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,688.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,688.54 | $1,688.54 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,943.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,943.46 | $1,943.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-989.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-989.15 | $989.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,978.30 | $1,978.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $807.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,614.04 | $1,614.04 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-772.33 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-772.33 | $772.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,544.66 | $1,544.66 |
| 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 | $9.55 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $361.45 |
| 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 |