Tax Account 05-132-12-012
Owners
TOWELL JOHN FOSTER III
1349 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.01 |
| Taxed incl Special Assessments | $2,345.01 |
| Paid | $2,345.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,345.01 | $0.00 | $0.00 | $2,345.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,095.32 | $0.00 | $0.00 | $2,095.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,117.76 | $0.00 | $0.00 | $2,117.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,181.04 | $0.00 | $0.00 | $2,181.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,250.28 | $0.00 | $0.00 | $2,250.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,959.32 | $0.00 | $0.00 | $1,959.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,959.74 | $0.00 | $0.00 | $1,959.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,573.16 | $0.00 | $0.00 | $1,573.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,588.88 | $0.00 | $0.00 | $1,588.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,705.48 | $0.00 | $0.00 | $1,705.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,699.08 | $0.00 | $0.00 | $1,699.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,468.16 | $0.00 | $0.00 | $1,468.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,471.46 | $0.00 | $0.00 | $1,471.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,495.15 | $0.00 | $0.00 | $1,495.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,445.26 | $0.00 | $0.00 | $1,445.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,577.60 | $0.00 | $0.00 | $1,577.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,529.06 | $0.00 | $0.00 | $1,529.06 | $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 | $1,590.56 | $0.00 | $0.00 | $1,590.56 | $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 | 49.72 | 50.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.05 | 20.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 132 | $-2,345.01 | $0.00 |
| 01/19/2026 | Bill | TOWELL JOHN FOSTER III | $2,345.01 | $2,345.01 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,045.42 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-49.90 | $2,045.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,095.32 | $2,095.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,067.86 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-49.90 | $2,067.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,117.76 | $2,117.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,138.90 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-42.14 | $2,138.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,181.04 | $2,181.04 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,208.14 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-42.14 | $2,208.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,250.28 | $2,250.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,923.14 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.18 | $1,923.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,959.32 | $1,959.32 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-36.18 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,923.56 | $36.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,959.74 | $1,959.74 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,541.02 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-32.14 | $1,541.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,573.16 | $1,573.16 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,556.74 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-32.14 | $1,556.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,588.88 | $1,588.88 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,682.20 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-23.28 | $1,682.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,705.48 | $1,705.48 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-23.28 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,675.80 | $23.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,699.08 | $1,699.08 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,448.08 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-20.08 | $1,448.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,468.16 | $1,468.16 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,451.38 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-20.08 | $1,451.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,471.46 | $1,471.46 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,474.90 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-20.25 | $1,474.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,495.15 | $1,495.15 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,445.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,445.26 | $1,445.26 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-788.80 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-788.80 | $788.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,577.60 | $1,577.60 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,529.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,529.06 | $1,529.06 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,756.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,756.60 | $1,756.60 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,788.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,788.10 | $1,788.10 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,590.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,590.56 | $1,590.56 |
| 01/18/2006 | 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 |