Tax Account 05-132-11-018
Owners
STARMAN NANCY
1415 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,831.63 |
| Taxed incl Special Assessments | $1,831.63 |
| Paid | $0.00 |
| Bill Total | $1,831.63 |
| Interest | $0.00 |
| Bill Balance | $1,831.63 |
| Prior Billed* | $915.82 |
| Total Account Balance** | $1,831.63 |
| 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 | $1,592.84 | $0.00 | $0.00 | $1,592.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,609.88 | $0.00 | $0.00 | $1,609.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,704.52 | $0.00 | $0.00 | $1,704.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,758.40 | $0.00 | $0.00 | $1,758.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,607.04 | $0.00 | $0.00 | $1,607.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,607.38 | $0.00 | $0.00 | $1,607.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,297.96 | $0.00 | $0.00 | $1,297.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,310.92 | $0.00 | $0.00 | $1,310.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,394.94 | $0.00 | $0.00 | $1,394.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,389.70 | $0.00 | $0.00 | $1,389.70 | $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 | $1,241.34 | $0.00 | $0.00 | $1,241.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,201.84 | $0.00 | $0.00 | $1,201.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,201.12 | $0.00 | $0.00 | $1,201.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $709.94 | $0.00 | $0.00 | $709.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.32 | $32.30 | $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 | 38.85 | .00 | 39.24 | 19.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.27 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.27 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.39 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.39 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.26 | 26.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.26 | 26.52 | .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 | STARMAN NANCY | $1,831.63 | $1,831.63 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-776.59 | $19.83 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $796.42 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-776.59 | $816.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,592.84 | $1,592.84 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-785.11 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $785.11 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-785.11 | $804.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $1,590.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,609.88 | $1,609.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-835.80 | $16.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-835.80 | $852.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $1,688.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,704.52 | $1,704.52 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-862.74 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $862.74 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-862.74 | $879.20 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $1,741.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,758.40 | $1,758.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-788.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $788.68 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $803.52 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-788.68 | $818.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,607.04 | $1,607.04 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-788.85 | $14.84 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $803.69 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-788.85 | $818.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,607.38 | $1,607.38 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-635.72 | $13.26 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-635.72 | $648.98 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,284.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,297.96 | $1,297.96 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.40 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-26.52 | $1,284.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,310.92 | $1,310.92 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-19.04 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.90 | $19.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,394.94 | $1,394.94 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-685.33 | $9.52 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-685.33 | $694.85 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $1,380.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,389.70 | $1,389.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.50 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.14 | $16.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $611.64 | $611.64 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-596.50 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.50 | $596.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $613.00 | $613.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-305.65 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $305.65 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $314.04 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-305.65 | $322.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $628.08 | $628.08 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-599.06 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-599.06 | $599.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.12 | $1,198.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-655.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-655.06 | $655.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.12 | $1,310.12 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-635.14 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-635.14 | $635.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,270.28 | $1,270.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-728.91 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-728.91 | $728.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,457.82 | $1,457.82 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-741.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-741.98 | $741.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.96 | $1,483.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-620.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-620.67 | $620.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,241.34 | $1,241.34 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-593.99 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-593.99 | $593.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,187.98 | $1,187.98 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $600.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.84 | $1,201.84 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $592.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,184.98 | $1,184.98 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-600.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-600.56 | $600.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,201.12 | $1,201.12 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-354.97 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-354.97 | $354.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $709.94 | $709.94 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-32.30 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.32 | $32.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |