Tax Account 05-132-11-011
Owners
TUCKER JOHN K/NARANJO R CHRISTINE
1401 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,706.39 |
| Taxed incl Special Assessments | $1,706.39 |
| Paid | $0.00 |
| Bill Total | $1,706.39 |
| Interest | $0.00 |
| Bill Balance | $1,706.39 |
| Prior Billed* | $853.20 |
| Total Account Balance** | $1,706.39 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $1,447.12 | $0.00 | $0.00 | $1,447.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,462.46 | $0.00 | $0.00 | $1,462.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,470.66 | $0.00 | $0.00 | $1,470.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,516.82 | $0.00 | $0.00 | $1,516.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,226.78 | $0.00 | $0.00 | $1,226.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,227.24 | $0.00 | $0.00 | $1,227.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,555.84 | $0.00 | $0.00 | $1,555.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,571.38 | $0.00 | $0.00 | $1,571.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,685.68 | $0.00 | $0.00 | $1,685.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,679.36 | $0.00 | $0.00 | $1,679.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,451.66 | $0.00 | $0.00 | $1,451.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,454.92 | $0.00 | $0.00 | $1,454.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,482.52 | $0.00 | $0.00 | $1,482.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,433.04 | $0.00 | $0.00 | $1,433.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,566.42 | $0.00 | $0.00 | $1,566.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,519.04 | $0.00 | $0.00 | $1,519.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,745.50 | $0.00 | $0.00 | $1,745.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,776.80 | $0.00 | $0.00 | $1,776.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,473.18 | $0.00 | $0.00 | $1,473.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,409.84 | $0.00 | $0.00 | $1,409.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,388.78 | $0.00 | $0.00 | $1,388.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $441.00 | $0.00 | $0.00 | $441.00 | $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 | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.09 | .00 | 49.58 | 24.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.25 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.25 | 49.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.39 | 35.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.39 | 35.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.47 | 31.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.47 | 31.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TUCKER JOHN K/NARANJO R CHRISTINE | $1,706.39 | $1,706.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $698.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $723.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $748.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,447.12 | $1,447.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-706.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $706.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-706.36 | $731.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,437.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,462.46 | $1,462.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $714.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $735.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.59 | $756.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,470.66 | $1,470.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-737.67 | $20.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-737.67 | $758.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $1,496.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.82 | $1,516.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-595.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $595.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $613.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-595.52 | $631.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,226.78 | $1,226.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-595.75 | $17.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $613.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-595.75 | $631.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,227.24 | $1,227.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-762.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $762.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-762.03 | $777.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.89 | $1,539.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,555.84 | $1,555.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-769.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.89 | $769.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.89 | $785.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-769.80 | $801.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,571.38 | $1,571.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-831.33 | $11.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-831.33 | $842.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.51 | $1,674.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,685.68 | $1,685.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-828.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $828.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $839.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-828.17 | $851.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,679.36 | $1,679.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-715.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.93 | $715.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.93 | $725.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-715.90 | $735.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,451.66 | $1,451.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-717.53 | $9.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-717.53 | $727.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.93 | $1,444.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,454.92 | $1,454.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-731.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $731.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $741.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-731.22 | $751.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,482.52 | $1,482.52 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,433.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,433.04 | $1,433.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-783.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-783.21 | $783.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,566.42 | $1,566.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-759.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-759.52 | $759.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.04 | $1,519.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-872.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-872.75 | $872.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,745.50 | $1,745.50 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,776.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,776.80 | $1,776.80 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-736.59 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-736.59 | $736.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,473.18 | $1,473.18 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,409.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,409.84 | $1,409.84 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,388.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,388.78 | $1,388.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-441.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.00 | $441.00 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-452.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.56 | $452.56 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-389.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |