Tax Account 05-141-45-002
Owners
DOVE CURTIS/BERNAL DOVE JACQUELINE
1703 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-45-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,388.84 |
| Taxed incl Special Assessments | $3,388.84 |
| Paid | $3,388.84 |
| 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 | $3,388.84 | $0.00 | $0.00 | $3,388.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,151.02 | $0.00 | $0.00 | $3,151.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,184.82 | $0.00 | $0.00 | $3,184.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,871.98 | $0.00 | $0.00 | $2,871.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,964.18 | $0.00 | $59.28 | $3,023.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,452.92 | $0.00 | $0.00 | $2,452.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,452.74 | $0.00 | $0.00 | $2,452.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,001.04 | $0.00 | $0.00 | $2,001.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,021.02 | $0.00 | $0.00 | $2,021.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,009.96 | $0.00 | $0.00 | $2,009.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,002.40 | $0.00 | $0.00 | $2,002.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,920.36 | $0.00 | $0.00 | $1,920.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,924.66 | $0.00 | $0.00 | $1,924.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,954.65 | $0.00 | $0.00 | $1,954.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,889.40 | $0.00 | $0.00 | $1,889.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,185.86 | $0.00 | $0.00 | $2,185.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,119.54 | $0.00 | $0.00 | $2,119.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,257.02 | $0.00 | $0.00 | $2,257.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,297.50 | $0.00 | $0.00 | $2,297.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,162.80 | $0.00 | $0.00 | $2,162.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,259.12 | $0.00 | $0.00 | $1,259.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $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 | 71.83 | 72.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.71 | 71.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.71 | 71.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.21 | 26.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | DOVE CURTIS/BERNAL DOVE JACQUELINE PAYIT PAID BY PAYMENT PROVIDER API | $-3,388.84 | $0.00 |
| 01/19/2026 | Bill | DOVE CURTIS/BERNAL DOVE JACQUELINE | $3,388.84 | $3,388.84 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-71.42 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,079.60 | $71.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,151.02 | $3,151.02 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-71.42 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,113.40 | $71.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,184.82 | $3,184.82 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,816.48 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-55.50 | $2,816.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,871.98 | $2,871.98 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,966.85 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-56.61 | $2,966.85 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $59.28 | $3,023.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,964.18 | $2,964.18 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-45.28 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,407.64 | $45.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,452.92 | $2,452.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $1,203.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $1,226.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.73 | $1,249.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,452.74 | $2,452.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-980.08 | $20.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-980.08 | $1,000.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.44 | $1,980.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,001.04 | $2,001.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-990.07 | $20.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.44 | $1,010.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-990.07 | $1,030.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,021.02 | $2,021.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-991.26 | $13.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-991.26 | $1,004.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $1,996.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,009.96 | $2,009.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-987.48 | $13.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-987.48 | $1,001.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $1,988.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,002.40 | $2,002.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-947.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.13 | $947.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.13 | $960.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-947.05 | $973.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,920.36 | $1,920.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-949.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.13 | $949.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-949.20 | $962.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.13 | $1,911.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,924.66 | $1,924.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-964.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.23 | $964.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.24 | $977.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-964.09 | $990.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,954.65 | $1,954.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-944.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-944.70 | $944.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,889.40 | $1,889.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.93 | $1,092.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,185.86 | $2,185.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,059.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,059.77 | $1,059.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,119.54 | $2,119.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.51 | $1,128.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,257.02 | $2,257.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,148.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,148.75 | $1,148.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,297.50 | $2,297.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.40 | $1,081.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,162.80 | $2,162.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-629.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-629.56 | $629.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,259.12 | $1,259.12 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-759.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 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 |