Tax Account 05-132-12-006
Owners
TOLLEFSON CAROLYN R / TOLLEFSON KIMBERLY A
1337 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,220.12 |
| Taxed incl Special Assessments | $2,220.12 |
| Paid | $0.00 |
| Bill Total | $2,220.12 |
| Interest | $0.00 |
| Bill Balance | $2,220.12 |
| Prior Billed* | $1,110.06 |
| Total Account Balance** | $2,220.12 |
| 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 | $1,937.26 | $0.00 | $0.00 | $1,937.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,958.00 | $0.00 | $0.00 | $1,958.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,235.62 | $0.00 | $0.00 | $2,235.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,553.46 | $0.00 | $0.00 | $1,553.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,292.42 | $0.00 | $0.00 | $1,292.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,001.54 | $0.00 | $0.00 | $2,001.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,624.12 | $0.00 | $0.00 | $1,624.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,739.76 | $0.00 | $0.00 | $1,739.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,733.22 | $0.00 | $0.00 | $1,733.22 | $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 | $1,593.58 | $0.00 | $0.00 | $1,593.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,544.56 | $0.00 | $0.00 | $1,544.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,789.98 | $0.00 | $0.00 | $1,789.98 | $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 | 47.07 | .00 | 47.54 | 23.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.22 | 46.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.22 | 46.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .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 | TOLLEFSON CAROLYN R / TOLLEFSON KIMBERLY A | $2,220.12 | $2,220.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-945.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $945.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $968.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-945.29 | $991.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,937.26 | $1,937.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-955.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $955.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.66 | $979.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $1,934.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,958.00 | $1,958.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.22 | $21.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.22 | $1,117.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.59 | $2,214.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,235.62 | $2,235.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-755.64 | $21.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-755.64 | $776.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.09 | $1,532.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,553.46 | $1,553.46 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-627.73 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $627.73 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-627.73 | $646.21 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.48 | $1,273.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,292.42 | $1,292.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-982.29 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $982.29 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-982.29 | $1,000.77 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $1,983.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,001.54 | $2,001.54 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-32.86 | $0.00 |
| 01/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,575.20 | $32.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,608.06 | $1,608.06 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.86 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,591.26 | $32.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,624.12 | $1,624.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-23.76 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,716.00 | $23.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,739.76 | $1,739.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.76 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,709.46 | $23.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,733.22 | $1,733.22 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,475.28 | $0.00 |
| 01/20/2015 | 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 | $-20.46 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,478.62 | $20.46 |
| 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 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-741.89 | $0.00 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-741.89 | $741.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,483.78 | $1,483.78 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,593.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,593.58 | $1,593.58 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,544.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,544.56 | $1,544.56 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,758.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,758.44 | $1,758.44 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,789.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,789.98 | $1,789.98 |
| 04/18/2007 | 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 |