Tax Account 05-132-12-007
Owners
CALLAHAN CAROL E
1339 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,413.85 |
| Taxed incl Special Assessments | $2,413.85 |
| Paid | $0.00 |
| Bill Total | $2,413.85 |
| Interest | $0.00 |
| Bill Balance | $2,413.85 |
| Prior Billed* | $1,206.93 |
| Total Account Balance** | $2,413.85 |
| 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 | $2,106.08 | $0.00 | $0.00 | $2,106.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,128.64 | $0.00 | $0.00 | $2,128.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,117.50 | $0.00 | $0.00 | $2,117.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,185.54 | $0.00 | $0.00 | $2,185.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,020.92 | $0.00 | $0.00 | $2,020.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,021.84 | $0.00 | $0.00 | $2,021.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,627.80 | $0.00 | $0.00 | $1,627.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $998.46 | $0.00 | $0.00 | $998.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,046.38 | $0.00 | $31.39 | $1,077.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,753.12 | $0.00 | $0.00 | $1,753.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,513.78 | $0.00 | $0.00 | $1,513.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,517.16 | $0.00 | $0.00 | $1,517.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,554.79 | $0.00 | $0.00 | $1,554.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,502.90 | $0.00 | $0.00 | $1,502.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,649.98 | $0.00 | $0.00 | $1,649.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,599.24 | $0.00 | $0.00 | $1,599.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,840.78 | $0.00 | $0.00 | $1,840.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,873.78 | $0.00 | $0.00 | $1,873.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,528.94 | $0.00 | $0.00 | $1,528.94 | $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 | 51.19 | .00 | 51.70 | 25.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.50 | 20.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.50 | 20.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.84 | 21.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CALLAHAN CAROL E | $2,413.85 | $2,413.85 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,055.94 | $0.00 |
| 01/24/2025 | PAYMENT | 2024 - Bill Payment | $-50.14 | $2,055.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,106.08 | $2,106.08 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,078.50 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-50.14 | $2,078.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,128.64 | $2,128.64 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,076.58 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-40.92 | $2,076.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,117.50 | $2,117.50 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.31 | $20.46 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.31 | $1,092.77 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $2,165.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,185.54 | $2,185.54 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-37.34 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,983.58 | $37.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,020.92 | $2,020.92 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-37.34 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,984.50 | $37.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,021.84 | $2,021.84 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-33.26 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,594.54 | $33.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,627.80 | $1,627.80 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-965.20 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-33.26 | $965.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $998.46 | $998.46 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-24.74 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,053.03 | $24.74 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $31.39 | $1,077.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,046.38 | $1,046.38 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-24.02 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,729.10 | $24.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,753.12 | $1,753.12 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,493.08 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-20.70 | $1,493.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,513.78 | $1,513.78 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-20.70 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,496.46 | $20.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,517.16 | $1,517.16 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-21.05 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,533.74 | $21.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,554.79 | $1,554.79 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,502.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,502.90 | $1,502.90 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,649.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,649.98 | $1,649.98 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,599.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,599.24 | $1,599.24 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-920.39 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-920.39 | $920.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,840.78 | $1,840.78 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,873.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,873.78 | $1,873.78 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-764.47 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-764.47 | $764.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,528.94 | $1,528.94 |
| 04/24/2006 | 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 |