Tax Account 05-141-44-022
Owners
STORER JASON D
1805 TIERRA BERIENDA
PUEBLO, CO 81008-2619
MEDINA ERICA N
Account Summary
| Account ID | 05-141-44-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1805 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,018.15 |
| Taxed incl Special Assessments | $3,018.15 |
| Paid | $1,509.08 |
| Bill Total | $3,018.15 |
| Interest | $0.00 |
| Bill Balance | $1,509.07 |
| Prior Billed* | $1,509.07 |
| Total Account Balance** | $1,509.07 |
| 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 | $2,835.86 | $0.00 | $0.00 | $2,835.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,866.28 | $0.00 | $0.00 | $2,866.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,409.36 | $0.00 | $0.00 | $2,409.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,486.24 | $0.00 | $0.00 | $2,486.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,007.78 | $0.00 | $0.00 | $2,007.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,007.90 | $0.00 | $0.00 | $2,007.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,640.40 | $0.00 | $0.00 | $1,640.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,656.78 | $0.00 | $0.00 | $1,656.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,643.88 | $0.00 | $0.00 | $1,643.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,571.84 | $0.00 | $31.44 | $1,603.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,575.36 | $10.00 | $94.52 | $1,679.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,597.84 | $0.00 | $0.00 | $1,597.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,544.52 | $0.00 | $0.00 | $1,544.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,785.30 | $0.00 | $0.00 | $1,785.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,730.44 | $0.00 | $0.00 | $1,730.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,880.56 | $0.00 | $0.00 | $1,880.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,914.28 | $0.00 | $0.00 | $1,914.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,666.86 | $0.00 | $0.00 | $1,666.86 | $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 | 63.97 | 32.30 | 32.32 | 32.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.35 | 65.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.35 | 65.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .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 | $-1,509.08 | $1,509.07 |
| 01/19/2026 | Bill | STORER JASON D | $3,018.15 | $3,018.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.50 | $1,385.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.50 | $1,417.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.43 | $1,450.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,835.86 | $2,835.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.64 | $32.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.64 | $1,433.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.50 | $2,833.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,866.28 | $2,866.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.27 | $1,181.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.41 | $1,204.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.27 | $2,386.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,409.36 | $2,409.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.27 | $1,219.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.27 | $1,243.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.85 | $1,266.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.24 | $2,486.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-985.35 | $18.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-985.35 | $1,003.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $1,989.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,007.78 | $2,007.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.41 | $18.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.54 | $1,003.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-985.41 | $1,022.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,007.90 | $2,007.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-803.44 | $16.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-803.44 | $820.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $1,623.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,640.40 | $1,640.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-811.63 | $16.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-811.63 | $828.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $1,640.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.78 | $1,656.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-810.72 | $11.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-810.72 | $821.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $1,632.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,643.88 | $1,643.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-807.64 | $11.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-807.64 | $818.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $1,626.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,637.72 | $1,637.72 |
| 08/17/2015 | LIEN | 2014 Redemption Payment | $-1,648.52 | $0.00 |
| 08/17/2015 | LIEN | 2014 Redemption Interest/Fee | $40.24 | $1,648.52 |
| 08/17/2015 | LIEN | 2013 Redemption Payment | $-1,854.09 | $1,608.28 |
| 08/17/2015 | LIEN | 2013 Redemption Interest/Fee | $162.21 | $3,462.37 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.93 | $3,300.16 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,581.35 | $3,322.09 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $31.44 | $4,903.44 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,608.28 | $4,872.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.84 | $3,263.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-22.79 | $1,691.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,714.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,647.09 | $1,724.67 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $94.52 | $3,371.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,277.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,691.88 | $3,267.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,575.36 | $1,575.36 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,576.20 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-21.64 | $1,576.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,597.84 | $1,597.84 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,544.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,544.52 | $1,544.52 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,785.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,785.30 | $1,785.30 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,730.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,730.44 | $1,730.44 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-940.28 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-940.28 | $940.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,880.56 | $1,880.56 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-957.14 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-957.14 | $957.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,914.28 | $1,914.28 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-833.43 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-833.43 | $833.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,666.86 | $1,666.86 |
| 01/12/2006 | 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 |