Tax Account 05-132-11-016
Owners
FARLEY ALDAG JENNIFER D
1411 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.58 |
| Taxed incl Special Assessments | $1,883.58 |
| Paid | $0.00 |
| Bill Total | $1,883.58 |
| Interest | $0.00 |
| Bill Balance | $1,883.58 |
| Prior Billed* | $941.79 |
| Total Account Balance** | $1,883.58 |
| 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 | $1,610.40 | $0.00 | $0.00 | $1,610.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,627.64 | $0.00 | $0.00 | $1,627.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,844.50 | $0.00 | $0.00 | $1,844.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,902.78 | $0.00 | $0.00 | $1,902.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,717.08 | $0.00 | $0.00 | $1,717.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,717.54 | $0.00 | $8.59 | $1,726.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,372.80 | $0.00 | $13.73 | $1,386.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,386.52 | $0.00 | $0.00 | $1,386.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $776.44 | $0.00 | $0.00 | $776.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $773.56 | $0.00 | $0.00 | $773.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $652.18 | $0.00 | $0.00 | $652.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $653.62 | $0.00 | $0.00 | $653.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,322.39 | $0.00 | $0.00 | $1,322.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,278.26 | $0.00 | $0.00 | $1,278.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,399.50 | $0.00 | $0.00 | $1,399.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,584.72 | $0.00 | $0.00 | $1,584.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,322.54 | $0.00 | $0.00 | $1,322.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,265.68 | $0.00 | $0.00 | $1,265.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,268.40 | $0.00 | $38.05 | $1,306.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,250.60 | $0.00 | $0.00 | $1,250.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $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 | 39.94 | .00 | 40.34 | 20.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.29 | 35.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.29 | 35.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.41 | 31.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.41 | 31.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.43 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.43 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.73 | 17.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FARLEY ALDAG JENNIFER D | $1,883.58 | $1,883.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-785.19 | $20.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-785.19 | $805.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $1,590.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,610.40 | $1,610.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-793.81 | $20.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.01 | $813.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.81 | $833.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,627.64 | $1,627.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-904.43 | $17.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-904.43 | $922.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $1,826.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,844.50 | $1,844.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-933.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $933.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $951.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-933.57 | $969.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,902.78 | $1,902.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.68 | $15.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-842.68 | $858.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $1,701.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,717.08 | $1,717.08 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-851.34 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $851.34 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $8.59 | $867.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-842.91 | $858.77 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $1,701.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,717.54 | $1,717.54 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-685.83 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $685.83 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $13.73 | $700.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-672.38 | $686.40 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $1,358.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.80 | $1,372.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-679.24 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $679.24 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-679.24 | $693.26 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $1,372.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,386.52 | $1,386.52 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-378.05 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.17 | $378.05 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.17 | $388.22 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-378.05 | $398.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.44 | $776.44 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.34 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-753.22 | $20.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $773.56 | $773.56 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-17.60 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-634.58 | $17.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $652.18 | $652.18 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-17.60 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-636.02 | $17.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $653.62 | $653.62 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,304.48 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-17.91 | $1,304.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.39 | $1,322.39 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,278.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,278.26 | $1,278.26 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,399.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,399.50 | $1,399.50 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,356.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,356.84 | $1,356.84 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,556.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,556.80 | $1,556.80 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,584.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,584.72 | $1,584.72 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,322.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,322.54 | $1,322.54 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,265.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,265.68 | $1,265.68 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,306.45 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $38.05 | $1,306.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,268.40 | $1,268.40 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,250.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,250.60 | $1,250.60 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,263.74 | $1,263.74 |
| 01/29/2002 | 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 |