Tax Account 05-132-12-022
Owners
STARCER ZONA ELAINE
1331 TIERRA BERIENDA
PUEBLO, CO 81008-1790
Account Summary
| Account ID | 05-132-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,858.60 |
| Taxed incl Special Assessments | $2,858.60 |
| Paid | $0.00 |
| Bill Total | $2,858.60 |
| Interest | $0.00 |
| Bill Balance | $2,858.60 |
| Prior Billed* | $1,429.30 |
| Total Account Balance** | $2,858.60 |
| 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 | $2,788.06 | $0.00 | $0.00 | $2,788.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,819.94 | $0.00 | $0.00 | $2,819.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,307.78 | $0.00 | $0.00 | $3,307.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $310.22 | $0.00 | $0.00 | $310.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $374.26 | $0.00 | $0.00 | $374.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $300.06 | $0.00 | $3.01 | $303.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.14 | $0.00 | $1.73 | $174.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.82 | $0.00 | $0.00 | $172.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $165.52 | $0.00 | $0.00 | $165.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $125.72 | $0.00 | $0.00 | $125.72 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.61 | .00 | 61.22 | 30.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.39 | 64.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.45 | 64.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.27 | 63.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STARCER ZONA ELAINE | $2,858.60 | $2,858.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.01 | $1,362.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.01 | $1,394.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.02 | $1,426.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,788.06 | $2,788.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.04 | $1,377.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.04 | $1,409.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.93 | $1,442.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,819.94 | $2,819.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,621.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.95 | $1,621.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,621.94 | $1,653.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.95 | $3,275.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,307.78 | $3,307.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-154.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $154.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-154.38 | $155.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $309.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $310.22 | $310.22 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-372.54 | $1.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.26 | $374.26 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.72 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-372.52 | $1.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $374.24 | $374.24 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.79 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-152.25 | $0.79 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $3.01 | $153.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.26 | $150.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $299.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.06 | $300.06 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-87.85 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $87.85 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $88.30 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $86.57 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-86.13 | $87.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.14 | $173.14 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-172.16 | $0.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.82 | $172.82 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-164.90 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $164.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.52 | $165.52 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $125.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $125.72 | $125.72 |