Tax Account 05-132-12-005
Owners
POLK DONALD D/POLK CAROL J
1335 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,602.93 |
| Taxed incl Special Assessments | $1,602.93 |
| Paid | $0.00 |
| Bill Total | $1,602.93 |
| Interest | $0.00 |
| Bill Balance | $1,602.93 |
| Prior Billed* | $801.47 |
| Total Account Balance** | $1,602.93 |
| 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 | $1,990.92 | $0.00 | $0.00 | $1,990.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,012.26 | $0.00 | $0.00 | $2,012.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,074.80 | $0.00 | $0.00 | $2,074.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,140.74 | $0.00 | $0.00 | $2,140.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,000.72 | $0.00 | $0.00 | $2,000.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,001.02 | $0.00 | $0.00 | $2,001.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,607.68 | $0.00 | $16.08 | $1,623.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,623.74 | $0.00 | $0.00 | $1,623.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,739.28 | $0.00 | $0.00 | $1,739.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,732.76 | $0.00 | $0.00 | $1,732.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,495.74 | $0.00 | $0.00 | $1,495.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,499.08 | $0.00 | $0.00 | $1,499.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,535.01 | $0.00 | $0.00 | $1,535.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,483.78 | $0.00 | $0.00 | $1,483.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,627.32 | $0.00 | $0.00 | $1,627.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,577.36 | $0.00 | $0.00 | $1,577.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,795.44 | $0.00 | $0.00 | $1,795.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,827.66 | $0.00 | $0.00 | $1,827.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $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 | 46.91 | .00 | 47.38 | 23.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.31 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.31 | 47.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.58 | 20.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POLK DONALD D/POLK CAROL J | $1,602.93 | $1,602.93 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.78 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,943.14 | $47.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.92 | $1,990.92 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,964.48 | $47.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,012.26 | $2,012.26 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-40.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,034.72 | $40.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,074.80 | $2,074.80 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,100.66 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-40.08 | $2,100.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,140.74 | $2,140.74 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-36.94 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,963.78 | $36.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,000.72 | $2,000.72 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-36.94 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,964.08 | $36.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,001.02 | $2,001.02 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.75 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-803.17 | $16.75 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $16.08 | $819.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.42 | $803.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.42 | $820.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,607.68 | $1,607.68 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-795.45 | $16.42 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-795.45 | $811.87 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $1,607.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,623.74 | $1,623.74 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-857.77 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $857.77 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.87 | $869.64 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-857.77 | $881.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,739.28 | $1,739.28 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-854.51 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $854.51 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-854.51 | $866.38 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.87 | $1,720.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,732.76 | $1,732.76 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,475.28 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-20.46 | $1,475.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,495.74 | $1,495.74 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,478.62 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-20.46 | $1,478.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,499.08 | $1,499.08 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-20.79 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,514.22 | $20.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,535.01 | $1,535.01 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,483.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,483.78 | $1,483.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-813.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-813.66 | $813.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,627.32 | $1,627.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-788.68 | $788.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,577.36 | $1,577.36 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,795.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,795.44 | $1,795.44 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,827.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,827.66 | $1,827.66 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-112.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $112.56 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.28 | $47.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-46.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.50 | $46.50 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.96 | $41.96 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |