Tax Account 03-310-05-014
Owners
RIVERA LORETTA
208 CIRCLE LN
PUEBLO, CO 81006-9515
Account Summary
| Account ID | 03-310-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 208 CIRCLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $699.07 |
| Taxed incl Special Assessments | $699.07 |
| Paid | $0.00 |
| Bill Total | $699.07 |
| Interest | $0.00 |
| Bill Balance | $699.07 |
| Prior Billed* | $699.07 |
| Total Account Balance** | $706.06 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $524.82 | $0.00 | $26.24 | $551.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $801.60 | $0.00 | $32.06 | $833.66 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $704.32 | $0.00 | $28.18 | $732.50 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $716.82 | $0.00 | $10.75 | $727.57 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $277.24 | $0.00 | $2.77 | $280.01 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $475.00 | $10.00 | $28.50 | $513.50 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $383.32 | $0.00 | $15.33 | $398.65 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $383.74 | $10.00 | $19.19 | $412.93 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $359.42 | $10.00 | $21.56 | $390.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $358.10 | $10.00 | $17.90 | $386.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $341.04 | $0.00 | $0.00 | $341.04 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $338.92 | $0.00 | $0.00 | $338.92 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $424.72 | $0.00 | $0.00 | $424.72 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $479.02 | $10.00 | $33.53 | $522.55 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $483.30 | $0.00 | $19.33 | $502.63 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $548.98 | $10.00 | $32.94 | $591.92 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $557.12 | $0.00 | $22.28 | $579.40 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $627.74 | $0.00 | $25.11 | $652.85 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $611.52 | $0.00 | $24.46 | $635.98 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $589.34 | $10.00 | $35.36 | $634.70 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $582.24 | $0.00 | $0.00 | $582.24 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $562.54 | $0.00 | $0.00 | $562.54 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $574.00 | $0.00 | $0.00 | $574.00 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $519.52 | $0.00 | $0.00 | $519.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $427.14 | $0.00 | $0.00 | $427.14 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $58.68 | $0.00 | $0.00 | $58.68 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | .00 | 18.42 | 18.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 285.73 | 288.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 198.87 | 200.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 198.87 | 200.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.61 | 77.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.61 | 77.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 62.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIVERA LORETTA | $699.07 | $699.07 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-531.57 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $531.57 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $26.24 | $551.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $524.82 | $524.82 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-533.50 | $0.00 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-300.16 | $533.50 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $32.06 | $833.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $801.60 | $801.60 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-208.92 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-523.58 | $208.92 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $28.18 | $732.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $704.32 | $704.32 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-103.45 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-265.71 | $103.45 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $10.75 | $369.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-100.44 | $358.41 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-257.97 | $458.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $716.82 | $716.82 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-39.46 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-101.93 | $39.46 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $2.77 | $141.39 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-38.69 | $138.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-99.93 | $177.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $277.24 | $277.24 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-82.02 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-421.48 | $92.02 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $28.50 | $513.50 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $485.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $475.00 | $475.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-334.13 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-64.52 | $334.13 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $15.33 | $398.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $383.32 | $383.32 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-337.79 | $0.00 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $337.79 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-65.14 | $347.79 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $412.93 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $19.19 | $402.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $383.74 | $383.74 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-43.50 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-337.48 | $43.50 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $380.98 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $21.56 | $390.98 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $369.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $359.42 | $359.42 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-332.91 | $0.00 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-43.09 | $332.91 |
| 09/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $376.00 |
| 09/23/2016 | INTEREST | 2015 Interest/Penalty | $17.90 | $386.00 |
| 09/23/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $368.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.10 | $358.10 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-338.22 | $2.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.04 | $341.04 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-336.10 | $2.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $338.92 | $338.92 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-421.20 | $3.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.72 | $424.72 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-420.98 | $0.00 |
| 04/05/2012 | LIEN | 2010 Redemption Payment | $-568.30 | $420.98 |
| 04/05/2012 | LIEN | 2010 Redemption Interest/Fee | $33.75 | $989.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $420.98 | $955.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-512.55 | $534.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,047.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,057.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $33.53 | $1,047.10 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $534.55 | $1,013.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $479.02 | $479.02 |
| 10/18/2010 | LIEN | 2009 Redemption Payment | $-520.33 | $0.00 |
| 10/18/2010 | LIEN | 2009 Redemption Interest/Fee | $12.70 | $520.33 |
| 10/18/2010 | LIEN | 2008 Redemption Payment | $-676.40 | $507.63 |
| 10/18/2010 | LIEN | 2008 Redemption Interest/Fee | $72.48 | $1,184.03 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-502.63 | $1,111.55 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $19.33 | $1,614.18 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $507.63 | $1,594.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $483.30 | $1,087.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $603.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-581.92 | $613.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.94 | $1,195.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,162.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $603.92 | $1,152.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.98 | $548.98 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-579.40 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $22.28 | $579.40 |
| 08/20/2008 | LIEN | 2006 Redemption Payment | $-757.63 | $557.12 |
| 08/20/2008 | LIEN | 2006 Redemption Interest/Fee | $99.78 | $1,314.75 |
| 08/20/2008 | LIEN | 2005 Redemption Payment | $-827.94 | $1,214.97 |
| 08/20/2008 | LIEN | 2005 Redemption Interest/Fee | $186.96 | $2,042.91 |
| 08/20/2008 | LIEN | 2004 Redemption Payment | $-906.51 | $1,855.95 |
| 08/20/2008 | LIEN | 2004 Redemption Interest/Fee | $267.81 | $2,762.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $557.12 | $2,494.65 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-652.85 | $1,937.53 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $25.11 | $2,590.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $657.85 | $2,565.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $627.74 | $1,907.42 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-635.98 | $1,279.68 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $24.46 | $1,915.66 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $640.98 | $1,891.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.52 | $1,250.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-624.70 | $638.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,263.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.36 | $1,273.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,238.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $638.70 | $1,228.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $589.34 | $589.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-291.12 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-291.12 | $291.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.24 | $582.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-297.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-297.69 | $297.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $595.38 | $595.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-281.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-281.27 | $281.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $562.54 | $562.54 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-574.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $574.00 | $574.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-519.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $519.52 | $519.52 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-213.57 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-213.57 | $213.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $427.14 | $427.14 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-35.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.02 | $35.02 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-40.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.08 | $40.08 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-39.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $39.08 | $39.08 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-44.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.98 | $44.98 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-44.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.98 | $44.98 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.68 | $58.68 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-59.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $59.06 | $59.06 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.64 | $34.64 |