Tax Account 05-141-44-014
Owners
STEWART JERRY L/PAGANO STEWART MARY JO
1806 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,858.57 |
| Taxed incl Special Assessments | $2,858.57 |
| Paid | $1,429.29 |
| Bill Total | $2,858.57 |
| Interest | $0.00 |
| Bill Balance | $1,429.28 |
| Prior Billed* | $1,429.28 |
| Total Account Balance** | $1,429.28 |
| 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 | $2,635.88 | $0.00 | $39.53 | $2,675.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,664.14 | $0.00 | $0.00 | $2,664.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,346.82 | $0.00 | $0.00 | $2,346.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,421.54 | $0.00 | $0.00 | $2,421.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,127.92 | $0.00 | $0.00 | $2,127.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,128.46 | $0.00 | $0.00 | $2,128.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,742.60 | $0.00 | $0.00 | $1,742.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,760.02 | $0.00 | $0.00 | $1,760.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,733.28 | $0.00 | $0.00 | $1,733.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,726.78 | $0.00 | $0.00 | $1,726.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,654.74 | $0.00 | $0.00 | $1,654.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,658.44 | $0.00 | $0.00 | $1,658.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,679.93 | $0.00 | $0.00 | $1,679.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,623.86 | $0.00 | $0.00 | $1,623.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,894.70 | $0.00 | $0.00 | $1,894.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,014.68 | $0.00 | $0.00 | $2,014.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,050.80 | $0.00 | $0.00 | $2,050.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $0.00 | $979.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $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 | 60.59 | 30.59 | 30.61 | 30.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.52 | 22.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | STEWART JERRY L/PAGANO STEWART MARY JO CHECK 6511 | $-1,429.29 | $1,429.28 |
| 01/19/2026 | Bill | STEWART JERRY L/PAGANO STEWART MARY JO | $2,858.57 | $2,858.57 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,313.22 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.08 | $1,313.22 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.34 | $1,344.30 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-30.77 | $2,644.64 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $39.53 | $2,675.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,635.88 | $2,635.88 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,603.20 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-60.94 | $2,603.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,664.14 | $2,664.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.67 | $1,150.74 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.67 | $1,173.41 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.74 | $1,196.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,346.82 | $2,346.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $1,188.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.10 | $1,210.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.67 | $2,398.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,421.54 | $2,421.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.65 | $1,044.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.65 | $1,063.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.31 | $1,083.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,127.92 | $2,127.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.65 | $1,044.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.65 | $1,064.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.58 | $1,083.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,128.46 | $2,128.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-853.50 | $17.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.80 | $871.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-853.50 | $889.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,742.60 | $1,742.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-862.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $862.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-862.21 | $880.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $1,742.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,760.02 | $1,760.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-854.81 | $11.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $866.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-854.81 | $878.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,733.28 | $1,733.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-851.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.83 | $851.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.83 | $863.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-851.56 | $875.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,726.78 | $1,726.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-816.05 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $816.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $827.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-816.05 | $838.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,654.74 | $1,654.74 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-817.90 | $11.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-817.90 | $829.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.32 | $1,647.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,658.44 | $1,658.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-828.59 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $828.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $839.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-828.59 | $851.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,679.93 | $1,679.93 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-811.93 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-811.93 | $811.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,623.86 | $1,623.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-947.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-947.35 | $947.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,894.70 | $1,894.70 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,837.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,837.06 | $1,837.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,007.34 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,007.34 | $1,007.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,014.68 | $2,014.68 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,050.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,050.80 | $2,050.80 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-979.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 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 |