Tax Account 05-132-11-015
Owners
KINNAIRD FRANK D/KINNAIRD MARTHA L
1409 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,616.00 |
| Taxed incl Special Assessments | $1,616.00 |
| Paid | $0.00 |
| Bill Total | $1,616.00 |
| Interest | $0.00 |
| Bill Balance | $1,616.00 |
| Prior Billed* | $808.00 |
| Total Account Balance** | $1,616.00 |
| 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 | $1,323.22 | $0.00 | $0.00 | $1,323.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,357.46 | $0.00 | $0.00 | $1,357.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,399.32 | $0.00 | $0.00 | $1,399.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,133.62 | $0.00 | $0.00 | $1,133.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,133.56 | $0.00 | $0.00 | $1,133.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $828.06 | $0.00 | $0.00 | $828.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $836.18 | $0.00 | $0.00 | $836.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $875.66 | $0.00 | $0.00 | $875.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $694.58 | $0.00 | $0.00 | $694.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $696.10 | $0.00 | $0.00 | $696.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $713.98 | $0.00 | $0.00 | $713.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,493.48 | $0.00 | $0.00 | $1,493.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,663.18 | $0.00 | $0.00 | $1,663.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,693.00 | $0.00 | $0.00 | $1,693.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,408.62 | $0.00 | $0.00 | $1,408.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,350.62 | $0.00 | $0.00 | $1,350.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,331.64 | $0.00 | $0.00 | $1,331.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,342.48 | $0.00 | $0.00 | $1,342.48 | $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 | 47.17 | .00 | 47.64 | 23.81 |
| 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 | 38.89 | 39.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.49 | 21.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.49 | 21.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KINNAIRD FRANK D/KINNAIRD MARTHA L | $1,616.00 | $1,616.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.00 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-47.22 | $1,276.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,323.22 | $1,323.22 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.00 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-47.22 | $1,290.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,337.22 | $1,337.22 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.18 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-39.28 | $1,318.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,357.46 | $1,357.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-39.28 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,360.04 | $39.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,399.32 | $1,399.32 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-34.02 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,099.60 | $34.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,133.62 | $1,133.62 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.54 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-34.02 | $1,099.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,133.56 | $1,133.56 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-29.98 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-798.08 | $29.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $828.06 | $828.06 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-29.98 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-806.20 | $29.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $836.18 | $836.18 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-853.96 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-21.70 | $853.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.66 | $875.66 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-850.72 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-21.70 | $850.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $872.42 | $872.42 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-675.84 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-18.74 | $675.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $694.58 | $694.58 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-677.36 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.74 | $677.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $696.10 | $696.10 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-694.90 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-19.08 | $694.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.98 | $713.98 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,361.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,361.84 | $1,361.84 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,493.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,493.48 | $1,493.48 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $723.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-831.59 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-831.59 | $831.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.18 | $1,663.18 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,693.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.00 | $1,693.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,408.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.62 | $1,408.62 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,348.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,348.06 | $1,348.06 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,350.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.62 | $1,350.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-665.82 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-665.82 | $665.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,331.64 | $1,331.64 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-671.24 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-671.24 | $671.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,342.48 | $1,342.48 |
| 02/21/2002 | 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 |