Tax Account 05-141-44-020
Owners
MORESCHINI DANIEL / CORBIN RAYNA
1809 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,381.83 |
| Taxed incl Special Assessments | $3,381.83 |
| Paid | $1,690.92 |
| Bill Total | $3,381.83 |
| Interest | $0.00 |
| Bill Balance | $1,690.91 |
| Prior Billed* | $1,690.91 |
| Total Account Balance** | $1,690.91 |
| 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 | $3,207.62 | $0.00 | $0.00 | $3,207.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,242.04 | $0.00 | $0.00 | $3,242.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,854.10 | $0.00 | $0.00 | $2,854.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,945.26 | $0.00 | $0.00 | $2,945.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,364.10 | $0.00 | $0.00 | $2,364.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,363.90 | $0.00 | $0.00 | $2,363.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,920.84 | $0.00 | $0.00 | $1,920.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,940.02 | $0.00 | $0.00 | $1,940.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,926.54 | $0.00 | $0.00 | $1,926.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,919.32 | $0.00 | $0.00 | $1,919.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,806.18 | $0.00 | $0.00 | $1,806.18 | $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 | 71.68 | 36.19 | 36.21 | 36.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.87 | 72.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.87 | 72.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.59 | 55.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.59 | 55.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .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 ENT CREDIT UNION | $-1,690.92 | $1,690.91 |
| 01/19/2026 | Bill | MORESCHINI DANIEL / CORBIN RAYNA | $3,381.83 | $3,381.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,567.51 | $36.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,567.51 | $1,603.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.30 | $3,171.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,207.62 | $3,207.62 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-36.30 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,584.72 | $36.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.30 | $1,621.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,584.72 | $1,657.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,242.04 | $3,242.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.57 | $1,399.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.57 | $1,427.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.48 | $1,454.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,854.10 | $2,854.10 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,445.06 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.57 | $1,445.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.57 | $1,472.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,445.06 | $1,500.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,945.26 | $2,945.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.23 | $21.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.82 | $1,182.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,160.23 | $1,203.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,364.10 | $2,364.10 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.82 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.13 | $21.82 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.13 | $1,181.95 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.82 | $2,342.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,363.90 | $2,363.90 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-940.80 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.62 | $940.80 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.62 | $960.42 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-940.80 | $980.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,920.84 | $1,920.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-950.39 | $19.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.62 | $970.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-950.39 | $989.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,940.02 | $1,940.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-950.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.15 | $950.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-950.12 | $963.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.15 | $1,913.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,926.54 | $1,926.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-946.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.15 | $946.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.15 | $959.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-946.51 | $972.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,919.32 | $1,919.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-890.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $890.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.35 | $903.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-890.74 | $915.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,806.18 | $1,806.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-481.01 | $1.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-481.01 | $482.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $963.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.68 | $965.68 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-998.69 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $998.69 |
| 07/31/2013 | 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 | $-961.38 | $0.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $1,250.44 | $961.38 |
| 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 |