Tax Account 05-132-11-013
Owners
HERMAN PEGGY L
1405 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,353.92 |
| Taxed incl Special Assessments | $1,353.92 |
| Paid | $0.00 |
| Bill Total | $1,353.92 |
| Interest | $0.00 |
| Bill Balance | $1,353.92 |
| Prior Billed* | $676.96 |
| Total Account Balance** | $1,353.92 |
| 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 | $1,007.08 | $0.00 | $0.00 | $1,007.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,017.68 | $0.00 | $0.00 | $1,017.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,079.54 | $0.00 | $0.00 | $1,079.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,113.56 | $0.00 | $0.00 | $1,113.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $932.94 | $0.00 | $0.00 | $932.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $933.04 | $0.00 | $0.00 | $933.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $692.14 | $0.00 | $0.00 | $692.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $727.50 | $0.00 | $0.00 | $727.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,240.42 | $0.00 | $0.00 | $1,240.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,243.20 | $0.00 | $0.00 | $1,243.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,272.55 | $0.00 | $0.00 | $1,272.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,230.08 | $0.00 | $0.00 | $1,230.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,495.74 | $0.00 | $0.00 | $1,495.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,522.58 | $0.00 | $0.00 | $1,522.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $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 | 41.62 | .00 | 42.04 | 21.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.36 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.36 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.41 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.41 | 19.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.06 | 17.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERMAN PEGGY L | $1,353.92 | $1,353.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-483.16 | $20.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $503.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-483.16 | $523.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.08 | $1,007.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-488.46 | $20.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-488.46 | $508.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $997.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,017.68 | $1,017.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.80 | $16.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $539.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.80 | $556.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,079.54 | $1,079.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.81 | $16.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-539.81 | $556.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $1,096.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,113.56 | $1,113.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.31 | $15.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.31 | $466.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $917.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $932.94 | $932.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $451.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $466.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-451.36 | $481.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $933.04 | $933.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-329.19 | $13.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.53 | $342.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-329.19 | $356.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $685.44 | $685.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-332.54 | $13.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-332.54 | $346.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $678.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.14 | $692.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-353.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $353.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-353.95 | $363.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $717.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $727.50 | $727.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-705.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $705.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-705.24 | $715.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,420.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,430.08 | $1,430.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-611.73 | $8.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $620.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-611.73 | $628.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,240.42 | $1,240.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-613.12 | $8.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-613.12 | $621.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $1,234.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,243.20 | $1,243.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-627.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $627.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $636.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-627.66 | $644.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,272.55 | $1,272.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-615.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-615.04 | $615.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,230.08 | $1,230.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-671.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-671.79 | $671.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,343.58 | $1,343.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $651.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.16 | $1,302.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-747.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-747.87 | $747.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,495.74 | $1,495.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-761.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-761.29 | $761.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,522.58 | $1,522.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-634.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-634.37 | $634.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,268.74 | $1,268.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-607.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-607.10 | $607.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,214.20 | $1,214.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-597.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-597.99 | $597.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,195.98 | $1,195.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-220.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-220.50 | $220.50 |
| 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 |