Tax Account 05-141-45-009
Owners
GAY JUSTIN/GAY CECILIA
1717 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-45-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,395.44 |
| Taxed incl Special Assessments | $3,395.44 |
| Paid | $1,697.72 |
| Bill Total | $3,395.44 |
| Interest | $0.00 |
| Bill Balance | $1,697.72 |
| Prior Billed* | $1,697.72 |
| Total Account Balance** | $1,697.72 |
| 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 | $3,180.30 | $0.00 | $0.00 | $3,180.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,214.42 | $0.00 | $0.00 | $3,214.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,760.76 | $0.00 | $0.00 | $2,760.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,848.66 | $0.00 | $0.00 | $2,848.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,410.56 | $0.00 | $0.00 | $2,410.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,410.86 | $0.00 | $0.00 | $2,410.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,962.36 | $0.00 | $0.00 | $1,962.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,981.96 | $0.00 | $0.00 | $1,981.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,976.98 | $0.00 | $0.00 | $1,976.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,969.56 | $0.00 | $0.00 | $1,969.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,888.82 | $0.00 | $0.00 | $1,888.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,774.50 | $0.00 | $0.00 | $1,774.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,784.26 | $0.00 | $53.52 | $1,837.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,724.70 | $0.00 | $0.00 | $1,724.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,989.06 | $0.00 | $0.00 | $1,989.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,928.18 | $0.00 | $0.00 | $1,928.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,047.98 | $0.00 | $0.00 | $2,047.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,084.70 | $0.00 | $0.00 | $2,084.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,980.86 | $0.00 | $0.00 | $1,980.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,720.64 | $0.00 | $0.00 | $1,720.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $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 | 71.95 | 36.33 | 36.35 | 36.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.32 | 72.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.32 | 72.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.07 | 44.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .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 | $-1,697.72 | $1,697.72 |
| 01/19/2026 | Bill | GAY JUSTIN/GAY CECILIA | $3,395.44 | $3,395.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.02 | $1,554.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.02 | $1,590.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,554.13 | $1,626.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,180.30 | $3,180.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,571.19 | $36.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.02 | $1,607.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,571.19 | $1,643.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,214.42 | $3,214.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.72 | $26.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.66 | $1,380.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.72 | $1,407.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,760.76 | $2,760.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $1,397.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.67 | $1,424.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $2,822.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,848.66 | $2,848.66 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-22.26 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,183.02 | $22.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,183.02 | $1,205.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.26 | $2,388.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,410.56 | $2,410.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $1,183.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.26 | $1,205.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.17 | $1,227.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,410.86 | $2,410.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-961.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.05 | $961.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-961.13 | $981.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.05 | $1,942.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,962.36 | $1,962.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-970.93 | $20.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.05 | $990.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-970.93 | $1,011.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,981.96 | $1,981.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-974.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.50 | $974.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.50 | $988.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-974.99 | $1,001.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,976.98 | $1,976.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-971.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $971.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-971.28 | $984.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $1,956.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,969.56 | $1,969.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-931.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.92 | $931.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.92 | $944.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-931.49 | $957.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,888.82 | $1,888.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-875.14 | $12.11 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $887.25 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-875.14 | $899.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,774.50 | $1,774.50 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,812.90 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-24.88 | $1,812.90 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $53.52 | $1,837.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,784.26 | $1,784.26 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-862.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-862.35 | $862.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,724.70 | $1,724.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-994.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-994.53 | $994.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,989.06 | $1,989.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-964.09 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-964.09 | $964.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,928.18 | $1,928.18 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,047.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,047.98 | $2,047.98 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,084.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,084.70 | $2,084.70 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,980.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,980.86 | $1,980.86 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,720.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,720.64 | $1,720.64 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-795.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $795.68 | $795.68 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-32.81 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-32.81 | $32.81 |
| 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 |