Tax Account 05-132-12-009
Owners
WERTENBERGER EVELYN G
1343 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.12 |
| Taxed incl Special Assessments | $1,920.12 |
| Paid | $0.00 |
| Bill Total | $1,920.12 |
| Interest | $0.00 |
| Bill Balance | $1,920.12 |
| Prior Billed* | $960.06 |
| Total Account Balance** | $1,920.12 |
| 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 | $1,604.52 | $0.00 | $0.00 | $1,604.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,621.70 | $0.00 | $0.00 | $1,621.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,733.30 | $0.00 | $0.00 | $1,733.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,788.26 | $0.00 | $0.00 | $1,788.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,700.90 | $0.00 | $0.00 | $1,700.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,700.86 | $0.00 | $0.00 | $1,700.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,370.10 | $0.00 | $0.00 | $1,370.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,383.78 | $0.00 | $0.00 | $1,383.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,487.16 | $0.00 | $0.00 | $1,487.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,481.58 | $0.00 | $0.00 | $1,481.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,283.96 | $0.00 | $0.00 | $1,283.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,286.84 | $0.00 | $38.61 | $1,325.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,315.07 | $0.00 | $0.00 | $1,315.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,379.68 | $0.00 | $0.00 | $1,379.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,337.70 | $0.00 | $0.00 | $1,337.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,532.74 | $0.00 | $0.00 | $1,532.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,560.24 | $0.00 | $0.00 | $1,560.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,284.38 | $0.00 | $0.00 | $1,284.38 | $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 | 40.71 | .00 | 41.12 | 20.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.49 | 39.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.49 | 39.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.39 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.39 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.63 | 17.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WERTENBERGER EVELYN G | $1,920.12 | $1,920.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-782.32 | $19.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $802.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-782.32 | $822.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,604.52 | $1,604.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-790.91 | $19.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $810.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-790.91 | $830.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,621.70 | $1,621.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.91 | $16.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $866.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.91 | $883.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,733.30 | $1,733.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $877.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.39 | $894.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $1,771.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,788.26 | $1,788.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.75 | $15.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $850.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-834.75 | $866.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,700.90 | $1,700.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-834.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $834.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $850.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-834.73 | $866.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.86 | $1,700.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.05 | $14.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.05 | $685.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $1,356.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,370.10 | $1,370.10 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-28.00 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,355.78 | $28.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,383.78 | $1,383.78 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,466.86 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.30 | $1,466.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,487.16 | $1,487.16 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-20.30 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,461.28 | $20.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,481.58 | $1,481.58 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,266.40 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.56 | $1,266.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.96 | $1,283.96 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-18.09 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,307.36 | $18.09 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $38.61 | $1,325.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,286.84 | $1,286.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,297.26 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.81 | $1,297.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,315.07 | $1,315.07 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.18 | $1,271.18 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.68 | $1,379.68 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,337.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,337.70 | $1,337.70 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-766.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-766.37 | $766.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,532.74 | $1,532.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-780.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-780.12 | $780.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,560.24 | $1,560.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-642.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-642.19 | $642.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,284.38 | $1,284.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-194.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-194.25 | $194.25 |
| 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 |