Tax Account 05-141-44-010
Owners
CASE ROBERT R/CASE LEE A
1720 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-44-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.71 |
| Taxed incl Special Assessments | $2,606.71 |
| Paid | $1,303.36 |
| Bill Total | $2,606.71 |
| Interest | $0.00 |
| Bill Balance | $1,303.35 |
| Prior Billed* | $1,303.35 |
| Total Account Balance** | $1,303.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,408.52 | $0.00 | $0.00 | $2,408.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,434.34 | $0.00 | $0.00 | $2,434.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,299.16 | $0.00 | $0.00 | $2,299.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,372.74 | $0.00 | $0.00 | $2,372.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,982.54 | $0.00 | $0.00 | $1,982.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,982.66 | $0.00 | $0.00 | $1,982.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,626.16 | $0.00 | $0.00 | $1,626.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,642.40 | $0.00 | $0.00 | $1,642.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,616.82 | $0.00 | $0.00 | $1,616.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,610.76 | $0.00 | $0.00 | $1,610.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,542.36 | $0.00 | $0.00 | $1,542.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,566.07 | $0.00 | $0.00 | $1,566.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,513.78 | $0.00 | $0.00 | $1,513.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,767.92 | $0.00 | $0.00 | $1,767.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,714.04 | $0.00 | $0.00 | $1,714.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,817.64 | $0.00 | $0.00 | $1,817.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,850.24 | $0.00 | $0.00 | $1,850.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $23.00 | $789.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 27.89 | 27.91 | 27.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.00 | 21.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,303.36 | $1,303.35 |
| 01/19/2026 | Bill | CASE ROBERT R/CASE LEE A | $2,606.71 | $2,606.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.15 | $1,176.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.15 | $1,204.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.11 | $1,232.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,408.52 | $2,408.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.02 | $28.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.15 | $1,217.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.02 | $1,245.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,434.34 | $2,434.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.21 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.37 | $22.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.21 | $1,149.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.37 | $1,171.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,299.16 | $2,299.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.21 | $1,164.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.16 | $1,186.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.21 | $2,350.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,372.74 | $2,372.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-972.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.30 | $972.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.30 | $991.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-972.97 | $1,009.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,982.54 | $1,982.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-973.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $973.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-973.03 | $991.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $1,964.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,982.66 | $1,982.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-796.47 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.61 | $796.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-796.47 | $813.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.61 | $1,609.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,626.16 | $1,626.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-804.59 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.61 | $804.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-804.59 | $821.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.61 | $1,625.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,642.40 | $1,642.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-797.37 | $11.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $808.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-797.37 | $819.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,616.82 | $1,616.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-794.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.04 | $794.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-794.34 | $805.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.04 | $1,599.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,610.76 | $1,610.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-760.63 | $10.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $771.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-760.63 | $781.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,542.36 | $1,542.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-762.36 | $10.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-762.36 | $772.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $1,535.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,545.82 | $1,545.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-772.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $772.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-772.43 | $783.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $1,555.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.07 | $1,566.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-756.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-756.89 | $756.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,513.78 | $1,513.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-883.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-883.96 | $883.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,767.92 | $1,767.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-857.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-857.02 | $857.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,714.04 | $1,714.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-908.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-908.82 | $908.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,817.64 | $1,817.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-925.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-925.12 | $925.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,850.24 | $1,850.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $839.30 | $839.30 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-789.72 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $23.00 | $789.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-759.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |