Tax Account 05-132-11-019
Owners
SHELBAER CHARLES R/SHELBAER ANNE F
1417 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.65 |
| Taxed incl Special Assessments | $1,532.65 |
| Paid | $0.00 |
| Bill Total | $1,532.65 |
| Interest | $0.00 |
| Bill Balance | $1,532.65 |
| Prior Billed* | $766.33 |
| Total Account Balance** | $1,532.65 |
| 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 | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,176.48 | $0.00 | $0.00 | $1,176.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,232.40 | $0.00 | $0.00 | $1,232.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,084.46 | $0.00 | $0.00 | $1,084.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,084.78 | $0.00 | $0.00 | $1,084.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $799.30 | $0.00 | $0.00 | $799.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.50 | $0.00 | $0.00 | $837.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $678.20 | $0.00 | $0.00 | $678.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,341.20 | $0.00 | $0.00 | $1,341.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,370.58 | $0.00 | $0.00 | $1,370.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,324.84 | $0.00 | $0.00 | $1,324.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,448.38 | $0.00 | $0.00 | $1,448.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,404.22 | $0.00 | $0.00 | $1,404.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,611.38 | $0.00 | $0.00 | $1,611.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,640.28 | $0.00 | $0.00 | $1,640.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,368.50 | $0.00 | $0.00 | $1,368.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,309.68 | $0.00 | $0.00 | $1,309.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,300.70 | $0.00 | $0.00 | $1,300.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,282.44 | $0.00 | $0.00 | $1,282.44 | $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 | 45.41 | .00 | 45.86 | 22.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.38 | 18.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHELBAER CHARLES R/SHELBAER ANNE F | $1,532.65 | $1,532.65 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.20 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-43.98 | $1,120.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,164.18 | $1,164.18 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-43.98 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,132.50 | $43.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,176.48 | $1,176.48 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.52 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-36.88 | $1,195.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,232.40 | $1,232.40 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-617.00 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $617.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $635.44 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-617.00 | $653.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,270.88 | $1,270.88 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.56 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-525.67 | $16.56 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-525.67 | $542.23 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.56 | $1,067.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.46 | $1,084.46 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.56 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-525.83 | $16.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-525.83 | $542.39 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.56 | $1,068.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,084.78 | $1,084.78 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-762.30 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-29.22 | $762.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $791.52 | $791.52 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.08 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.22 | $770.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $799.30 | $799.30 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-816.32 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-21.18 | $816.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $837.50 | $837.50 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-813.22 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-21.18 | $813.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.40 | $834.40 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-329.95 | $9.15 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-329.95 | $339.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $669.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $678.20 | $678.20 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-661.45 | $9.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $670.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-661.45 | $679.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,341.20 | $1,341.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-676.01 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $676.01 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $685.29 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-676.01 | $694.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,370.58 | $1,370.58 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-662.42 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-662.42 | $662.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,324.84 | $1,324.84 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-724.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-724.19 | $724.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,448.38 | $1,448.38 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-702.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-702.11 | $702.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,404.22 | $1,404.22 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,611.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,611.38 | $1,611.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-820.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-820.14 | $820.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,640.28 | $1,640.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-684.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-684.25 | $684.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.50 | $1,368.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-654.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-654.84 | $654.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,309.68 | $1,309.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-650.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-650.35 | $650.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,300.70 | $1,300.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-641.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-641.22 | $641.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.44 | $1,282.44 |
| 03/21/2003 | 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 |