Tax Account 05-132-11-012
Owners
NARANJO LORRAINE EVA
1403 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,302.00 |
| Taxed incl Special Assessments | $2,302.00 |
| Paid | $0.00 |
| Bill Total | $2,302.00 |
| Interest | $0.00 |
| Bill Balance | $2,302.00 |
| Prior Billed* | $1,151.00 |
| Total Account Balance** | $2,302.00 |
| 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 | $1,963.60 | $0.00 | $0.00 | $1,963.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,984.64 | $0.00 | $0.00 | $1,984.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,031.12 | $0.00 | $0.00 | $2,031.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,095.94 | $0.00 | $0.00 | $2,095.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,942.16 | $0.00 | $0.00 | $1,942.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,942.18 | $0.00 | $0.00 | $1,942.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,560.74 | $0.00 | $0.00 | $1,560.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,576.32 | $0.00 | $0.00 | $1,576.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,691.32 | $0.00 | $0.00 | $1,691.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,684.98 | $0.00 | $0.00 | $1,684.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,456.46 | $0.00 | $0.00 | $1,456.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,459.72 | $0.00 | $0.00 | $1,459.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,487.18 | $0.00 | $0.00 | $1,487.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,437.54 | $0.00 | $0.00 | $1,437.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,571.68 | $0.00 | $0.00 | $1,571.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,523.60 | $0.00 | $0.00 | $1,523.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,751.04 | $0.00 | $0.00 | $1,751.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,782.46 | $0.00 | $0.00 | $1,782.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,478.06 | $0.00 | $0.00 | $1,478.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,414.52 | $0.00 | $0.00 | $1,414.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,392.70 | $0.00 | $0.00 | $1,392.70 | $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 | 48.81 | .00 | 49.30 | 24.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NARANJO LORRAINE EVA | $2,302.00 | $2,302.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-958.19 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.61 | $958.19 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-958.19 | $981.80 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-23.61 | $1,939.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,963.60 | $1,963.60 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-968.71 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.61 | $968.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-968.71 | $992.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.61 | $1,961.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,984.64 | $1,984.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-995.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $995.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $1,015.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-995.94 | $1,035.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,031.12 | $2,031.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $1,028.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $1,047.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.35 | $1,067.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,095.94 | $2,095.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-953.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.93 | $953.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.93 | $971.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-953.15 | $989.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,942.16 | $1,942.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-953.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.93 | $953.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.93 | $971.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-953.16 | $989.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,942.18 | $1,942.18 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-764.43 | $15.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-764.43 | $780.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $1,544.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,560.74 | $1,560.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-772.22 | $15.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-772.22 | $788.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $1,560.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,576.32 | $1,576.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-834.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.55 | $834.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-834.11 | $845.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.55 | $1,679.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,691.32 | $1,691.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-830.94 | $11.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-830.94 | $842.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.55 | $1,673.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,684.98 | $1,684.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-718.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $718.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-718.27 | $728.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,446.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.46 | $1,456.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-719.90 | $9.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-719.90 | $729.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $1,449.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,459.72 | $1,459.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-733.52 | $10.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-733.52 | $743.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.07 | $1,477.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,487.18 | $1,487.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-718.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-718.77 | $718.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,437.54 | $1,437.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-785.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-785.84 | $785.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,571.68 | $1,571.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-761.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-761.80 | $761.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,523.60 | $1,523.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-875.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-875.52 | $875.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,751.04 | $1,751.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-891.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-891.23 | $891.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,782.46 | $1,782.46 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-739.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-739.03 | $739.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,478.06 | $1,478.06 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,414.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,414.52 | $1,414.52 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,392.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,392.70 | $1,392.70 |
| 01/12/2004 | 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 |