Tax Account 05-132-12-011
Owners
ZAMARRIPA PATRICIA LYNN
1347 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,694.67 |
| Taxed incl Special Assessments | $1,694.67 |
| Paid | $0.00 |
| Bill Total | $1,694.67 |
| Interest | $0.00 |
| Bill Balance | $1,694.67 |
| Prior Billed* | $847.34 |
| Total Account Balance** | $1,694.67 |
| 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 | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,459.74 | $0.00 | $0.00 | $1,459.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,505.86 | $0.00 | $0.00 | $1,505.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,227.90 | $0.00 | $0.00 | $1,227.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,937.02 | $0.00 | $0.00 | $1,937.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,556.58 | $0.00 | $0.00 | $1,556.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,572.12 | $0.00 | $0.00 | $1,572.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,685.14 | $0.00 | $0.00 | $1,685.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,678.80 | $0.00 | $0.00 | $1,678.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,451.10 | $0.00 | $0.00 | $1,451.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,489.57 | $0.00 | $0.00 | $1,489.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,439.86 | $0.00 | $0.00 | $1,439.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,577.80 | $0.00 | $0.00 | $1,577.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,529.98 | $0.00 | $0.00 | $1,529.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,756.60 | $0.00 | $0.00 | $1,756.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,788.10 | $0.00 | $0.00 | $1,788.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,427.20 | $0.00 | $0.00 | $1,427.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $163.84 | $0.00 | $0.00 | $163.84 | $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 | 48.85 | .00 | 49.34 | 24.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.41 | 35.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.41 | 35.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.49 | 31.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.49 | 31.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZAMARRIPA PATRICIA LYNN | $1,694.67 | $1,694.67 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.02 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-49.02 | $1,362.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,411.04 | $1,411.04 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-49.02 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.98 | $49.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,426.00 | $1,426.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-41.28 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,418.46 | $41.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,459.74 | $1,459.74 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,464.58 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-41.28 | $1,464.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,505.86 | $1,505.86 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.14 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-35.76 | $1,192.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,227.90 | $1,227.90 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-35.76 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,901.26 | $35.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,937.02 | $1,937.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-762.39 | $15.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $778.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-762.39 | $794.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,556.58 | $1,556.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.16 | $15.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $786.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.16 | $801.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,572.12 | $1,572.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-831.07 | $11.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $842.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-831.07 | $854.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,685.14 | $1,685.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-827.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $827.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $839.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-827.90 | $850.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,678.80 | $1,678.80 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-715.63 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $715.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $725.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-715.63 | $735.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,451.10 | $1,451.10 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-717.26 | $9.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-717.26 | $727.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $1,444.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,454.36 | $1,454.36 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-734.70 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $734.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-734.70 | $744.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $1,479.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,489.57 | $1,489.57 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-719.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-719.93 | $719.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,439.86 | $1,439.86 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-788.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-788.90 | $788.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,577.80 | $1,577.80 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-764.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-764.99 | $764.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,529.98 | $1,529.98 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-878.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-878.30 | $878.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,756.60 | $1,756.60 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-894.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.05 | $894.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,788.10 | $1,788.10 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-713.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-713.60 | $713.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.20 | $1,427.20 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-163.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.84 | $163.84 |
| 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 |