Tax Account 05-132-11-014
Owners
REDMOND KATHARINE M
1407 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,252.74 |
| Taxed incl Special Assessments | $1,252.74 |
| Paid | $0.00 |
| Bill Total | $1,252.74 |
| Interest | $0.00 |
| Bill Balance | $1,252.74 |
| Prior Billed* | $626.37 |
| Total Account Balance** | $1,252.74 |
| 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 | $1,612.36 | $0.00 | $0.00 | $1,612.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,629.62 | $0.00 | $0.00 | $1,629.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,727.36 | $0.00 | $0.00 | $1,727.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,782.30 | $0.00 | $0.00 | $1,782.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,558.58 | $0.00 | $0.00 | $1,558.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,558.70 | $0.00 | $0.00 | $1,558.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,257.64 | $0.00 | $0.00 | $1,257.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,361.58 | $0.00 | $0.00 | $1,361.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,356.48 | $0.00 | $0.00 | $1,356.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,176.42 | $0.00 | $0.00 | $1,176.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,179.04 | $0.00 | $0.00 | $1,179.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,206.52 | $0.00 | $0.00 | $1,206.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,166.24 | $0.00 | $0.00 | $1,166.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,275.92 | $0.00 | $0.00 | $1,275.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,419.90 | $0.00 | $0.00 | $1,419.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,445.36 | $0.00 | $0.00 | $1,445.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,149.60 | $0.00 | $0.00 | $1,149.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,133.34 | $0.00 | $0.00 | $1,133.34 | $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 | 39.49 | .00 | 39.88 | 19.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.50 | 28.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.50 | 28.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.45 | 25.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.45 | 25.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.40 | 18.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.40 | 18.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REDMOND KATHARINE M | $1,252.74 | $1,252.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-786.15 | $20.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.15 | $806.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $1,592.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,612.36 | $1,612.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-794.78 | $20.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $814.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-794.78 | $834.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,629.62 | $1,629.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.99 | $16.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.69 | $863.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.99 | $880.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,727.36 | $1,727.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $16.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $891.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $907.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,782.30 | $1,782.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-764.90 | $14.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-764.90 | $779.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.39 | $1,544.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,558.58 | $1,558.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.96 | $14.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-764.96 | $779.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $1,544.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,558.70 | $1,558.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-615.97 | $12.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $628.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-615.97 | $641.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,257.64 | $1,257.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $622.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.25 | $635.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $1,257.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,270.20 | $1,270.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $671.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $680.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-671.50 | $690.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,361.58 | $1,361.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-668.95 | $9.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-668.95 | $678.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $1,347.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,356.48 | $1,356.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-580.16 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $580.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-580.16 | $588.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $1,168.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.42 | $1,176.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-581.47 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $581.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-581.47 | $589.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.05 | $1,170.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,179.04 | $1,179.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-595.09 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $595.09 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-595.09 | $603.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $1,198.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.52 | $1,206.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-583.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-583.12 | $583.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,166.24 | $1,166.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-637.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.96 | $637.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,275.92 | $1,275.92 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,236.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.56 | $1,236.56 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,419.90 | $1,419.90 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,445.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,445.36 | $1,445.36 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,201.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,201.24 | $1,201.24 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,149.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,149.60 | $1,149.60 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,133.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.34 | $1,133.34 |
| 05/06/2004 | 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 |