Tax Account 05-132-11-017
Owners
TAKAKI ALAN M/TAKAKI SUEYKO
1413 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.13 |
| Taxed incl Special Assessments | $1,949.13 |
| Paid | $0.00 |
| Bill Total | $1,949.13 |
| Interest | $0.00 |
| Bill Balance | $1,949.13 |
| Prior Billed* | $974.57 |
| Total Account Balance** | $1,949.13 |
| 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 | $1,532.34 | $0.00 | $0.00 | $1,532.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,548.74 | $0.00 | $0.00 | $1,548.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,646.94 | $0.00 | $0.00 | $1,646.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,699.46 | $0.00 | $0.00 | $1,699.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,608.04 | $0.00 | $0.00 | $1,608.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,608.68 | $0.00 | $0.00 | $1,608.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,312.02 | $0.00 | $0.00 | $1,312.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $706.94 | $0.00 | $0.00 | $706.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $611.64 | $0.00 | $0.00 | $611.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $613.00 | $0.00 | $0.00 | $613.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,198.12 | $0.00 | $0.00 | $1,198.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,310.12 | $0.00 | $0.00 | $1,310.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,270.28 | $0.00 | $0.00 | $1,270.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,457.82 | $0.00 | $0.00 | $1,457.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,254.06 | $0.00 | $0.00 | $1,254.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,200.14 | $0.00 | $0.00 | $1,200.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,214.58 | $0.00 | $0.00 | $1,214.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,197.52 | $0.00 | $0.00 | $1,197.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,213.46 | $0.00 | $0.00 | $1,213.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $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 | 41.33 | .00 | 41.74 | 20.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.41 | 29.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.41 | 29.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.28 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.28 | 26.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.34 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.34 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TAKAKI ALAN M/TAKAKI SUEYKO | $1,949.13 | $1,949.13 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,493.92 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-38.42 | $1,493.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,532.34 | $1,532.34 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-755.16 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $755.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.21 | $774.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-755.16 | $793.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,548.74 | $1,548.74 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-807.56 | $15.91 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $823.47 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-807.56 | $839.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,646.94 | $1,646.94 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-31.82 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,667.64 | $31.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.46 | $1,699.46 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-789.17 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $789.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.17 | $804.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $1,593.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,608.04 | $1,608.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-789.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $789.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-789.49 | $804.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $1,593.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,608.68 | $1,608.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.26 | $13.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $649.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.26 | $662.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.06 | $1,299.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-642.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $642.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $656.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-642.74 | $669.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,312.02 | $1,312.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-343.95 | $9.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $353.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-343.95 | $362.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $706.94 | $706.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-342.64 | $9.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-342.64 | $352.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $694.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.32 | $704.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-297.57 | $8.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-297.57 | $305.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.25 | $603.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $611.64 | $611.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.25 | $8.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.25 | $306.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $604.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $613.00 | $613.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-305.65 | $8.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-305.65 | $314.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $619.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $628.08 | $628.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-599.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.06 | $599.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.12 | $1,198.12 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-655.06 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-655.06 | $655.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.12 | $1,310.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-635.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-635.14 | $635.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,270.28 | $1,270.28 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-728.91 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-728.91 | $728.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,457.82 | $1,457.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-741.98 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-741.98 | $741.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.96 | $1,483.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-627.03 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-627.03 | $627.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.06 | $1,254.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-600.07 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-600.07 | $600.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,200.14 | $1,200.14 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-607.29 | $607.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,214.58 | $1,214.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-598.76 | $598.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,197.52 | $1,197.52 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-606.73 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-606.73 | $606.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,213.46 | $1,213.46 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-547.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-547.65 | $547.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,095.30 | $1,095.30 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |