Tax Account 05-141-44-017
Owners
COOK STEVEN M/COOK SAROCHA S
1812 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,216.19 |
| Taxed incl Special Assessments | $3,216.19 |
| Paid | $3,216.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,216.19 | $0.00 | $0.00 | $3,216.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,989.06 | $0.00 | $0.00 | $2,989.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,021.12 | $0.00 | $0.00 | $3,021.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,616.82 | $0.00 | $0.00 | $2,616.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,699.32 | $0.00 | $0.00 | $2,699.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,353.00 | $0.00 | $0.00 | $2,353.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,352.90 | $0.00 | $0.00 | $2,352.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,918.22 | $0.00 | $0.00 | $1,918.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,937.38 | $0.00 | $0.00 | $1,937.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,945.00 | $0.00 | $0.00 | $1,945.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,937.70 | $0.00 | $0.00 | $1,937.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,776.08 | $0.00 | $0.00 | $1,776.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,780.06 | $0.00 | $0.00 | $1,780.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,797.26 | $0.00 | $0.00 | $1,797.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,737.28 | $0.00 | $0.00 | $1,737.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,004.48 | $0.00 | $10.02 | $2,014.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,745.94 | $0.00 | $0.00 | $1,745.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,872.22 | $0.00 | $0.00 | $1,872.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,088.50 | $0.00 | $21.77 | $1,110.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $19.58 | $998.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $10.00 | $53.67 | $830.39 | $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 | 68.17 | 68.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.46 | 68.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.46 | 68.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001013 | $-3,216.19 | $0.00 |
| 01/19/2026 | Bill | COOK STEVEN M/COOK SAROCHA S | $3,216.19 | $3,216.19 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,920.92 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-68.14 | $2,920.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,989.06 | $2,989.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,952.98 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-68.14 | $2,952.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,021.12 | $3,021.12 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-50.54 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,566.28 | $50.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,616.82 | $2,616.82 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-50.54 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,648.78 | $50.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,699.32 | $2,699.32 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,309.56 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-43.44 | $2,309.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,353.00 | $2,353.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-43.44 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,309.46 | $43.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,352.90 | $2,352.90 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,879.02 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-39.20 | $1,879.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,918.22 | $1,918.22 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,898.18 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-39.20 | $1,898.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,937.38 | $1,937.38 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,918.44 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-26.56 | $1,918.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,945.00 | $1,945.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-26.56 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,911.14 | $26.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,937.70 | $1,937.70 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,751.78 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-24.30 | $1,751.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,776.08 | $1,776.08 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.15 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-877.88 | $12.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-877.88 | $890.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.15 | $1,767.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.06 | $1,780.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-886.46 | $12.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.17 | $898.63 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-886.46 | $910.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,797.26 | $1,797.26 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-868.64 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-868.64 | $868.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,737.28 | $1,737.28 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,002.24 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.26 | $1,002.24 |
| 03/03/2011 | INTEREST | 2010 Interest/Penalty | $10.02 | $2,014.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,004.48 | $2,004.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-872.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-872.97 | $872.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,745.94 | $1,745.94 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,872.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,872.22 | $1,872.22 |
| 10/01/2008 | LIEN | 2007 Redemption Payment | $-1,184.97 | $0.00 |
| 10/01/2008 | LIEN | 2007 Redemption Interest/Fee | $69.70 | $1,184.97 |
| 10/01/2008 | LIEN | 2006 Redemption Payment | $-1,217.06 | $1,115.27 |
| 10/01/2008 | LIEN | 2006 Redemption Interest/Fee | $213.30 | $2,332.33 |
| 10/01/2008 | LIEN | 2005 Redemption Payment | $-1,091.71 | $2,119.03 |
| 10/01/2008 | LIEN | 2005 Redemption Interest/Fee | $257.32 | $3,210.74 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,110.27 | $2,953.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,115.27 | $4,063.69 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $21.77 | $2,948.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,088.50 | $2,926.65 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-998.76 | $1,838.15 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $19.58 | $2,836.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,003.76 | $2,817.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $1,813.57 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-820.39 | $834.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,654.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,664.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $53.67 | $1,654.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $834.39 | $1,601.11 |
| 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 |