Tax Account 05-132-13-013
Owners
GOULD DAVID M
1320 TIERRA BERIENDA
PUEBLO, CO 81008-2618
Account Summary
| Account ID | 05-132-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,356.74 |
| Taxed incl Special Assessments | $2,356.74 |
| Paid | $0.00 |
| Bill Total | $2,356.74 |
| Interest | $0.00 |
| Bill Balance | $2,356.74 |
| Prior Billed* | $1,178.37 |
| Total Account Balance** | $2,356.74 |
| 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 | $2,262.16 | $0.00 | $0.00 | $2,262.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,286.40 | $0.00 | $0.00 | $2,286.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,409.36 | $0.00 | $0.00 | $2,409.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,485.26 | $0.00 | $0.00 | $2,485.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $374.24 | $0.00 | $11.23 | $385.47 | $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 | 49.96 | .00 | 50.46 | 25.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.08 | 46.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.08 | 46.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .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 | GOULD DAVID M | $2,356.74 | $2,356.74 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.43 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-26.65 | $1,104.43 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.65 | $1,131.08 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.43 | $1,157.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,262.16 | $2,262.16 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.55 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.65 | $1,116.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.55 | $1,143.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.65 | $2,259.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,286.40 | $2,286.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.27 | $1,181.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.41 | $1,204.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.27 | $2,386.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,409.36 | $2,409.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.36 | $23.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.27 | $1,242.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.36 | $1,265.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,485.26 | $2,485.26 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $6.42 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $347.75 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $354.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $695.50 | $695.50 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-383.70 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $383.70 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $11.23 | $385.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $374.24 | $374.24 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-152.25 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.79 | $152.25 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $3.01 | $153.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $150.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.26 | $150.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $300.06 | $300.06 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-87.85 | $0.45 |
| 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 |