Tax Account 05-141-44-016
Owners
KUYKENDALL ALAN F / KUYKENDALL BETTY JOYCE
1810 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,116.21 |
| Taxed incl Special Assessments | $3,116.21 |
| Paid | $1,558.11 |
| Bill Total | $3,116.21 |
| Interest | $0.00 |
| Bill Balance | $1,558.10 |
| Prior Billed* | $1,558.10 |
| Total Account Balance** | $1,558.10 |
| 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 | $3,482.76 | $0.00 | $0.00 | $3,482.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,520.12 | $0.00 | $0.00 | $3,520.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,180.72 | $0.00 | $0.00 | $3,180.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,281.82 | $0.00 | $0.00 | $3,281.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,790.12 | $0.00 | $0.00 | $2,790.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,790.80 | $0.00 | $0.00 | $2,790.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,265.00 | $0.00 | $0.00 | $2,265.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,287.62 | $0.00 | $0.00 | $2,287.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,276.88 | $0.00 | $22.77 | $2,299.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,268.34 | $0.00 | $0.00 | $2,268.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,130.50 | $0.00 | $0.00 | $2,130.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $965.68 | $0.00 | $0.00 | $965.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $973.25 | $0.00 | $29.20 | $1,002.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $950.10 | $0.00 | $0.00 | $950.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.90 | $10.00 | $42.17 | $755.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $18.89 | $963.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $9.79 | $988.97 | $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 | 78.96 | 39.87 | 39.89 | 39.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.42 | 78.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.42 | 78.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.85 | 61.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.85 | 61.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.61 | 3.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,558.11 | $1,558.10 |
| 01/19/2026 | Bill | KUYKENDALL ALAN F / KUYKENDALL BETTY JOYCE | $3,116.21 | $3,116.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,702.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.10 | $1,702.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,702.28 | $1,741.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.10 | $3,443.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,482.76 | $3,482.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.96 | $39.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.10 | $1,760.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.96 | $1,799.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,520.12 | $3,520.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.63 | $30.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.73 | $1,590.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.63 | $1,621.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,180.72 | $3,180.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,610.18 | $30.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,610.18 | $1,640.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.73 | $3,251.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,281.82 | $3,281.82 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-25.77 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,369.29 | $25.77 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.77 | $1,395.06 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,369.29 | $1,420.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,790.12 | $2,790.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-25.77 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,369.63 | $25.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,369.63 | $1,395.40 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.77 | $2,765.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,790.80 | $2,790.80 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.14 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.36 | $23.14 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.36 | $1,132.50 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.14 | $2,241.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,265.00 | $2,265.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,120.67 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.14 | $1,120.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,120.67 | $1,143.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.14 | $2,264.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,287.62 | $2,287.62 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.36 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.85 | $1,145.36 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $22.77 | $1,161.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.90 | $1,138.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.54 | $2,261.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,276.88 | $2,276.88 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,118.63 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.54 | $1,118.63 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,118.63 | $1,134.17 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.54 | $2,252.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,268.34 | $2,268.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.68 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.57 | $1,050.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.57 | $1,065.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,050.68 | $1,079.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,130.50 | $2,130.50 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-481.01 | $1.83 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-481.01 | $482.84 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $963.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.68 | $965.68 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-998.69 | $3.76 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $29.20 | $1,002.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $973.25 | $973.25 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-950.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.10 | $950.10 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-745.07 | $10.00 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $755.07 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $42.17 | $745.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.90 | $702.90 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $340.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $681.62 | $681.62 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-963.33 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $18.89 | $963.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $944.44 | $944.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $1,250.44 | $0.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-961.38 | $-1,250.44 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,250.44 | $-289.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.38 | $961.38 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-499.38 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $9.79 | $499.38 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $489.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 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 |