Tax Account 04-204-06-001
Owners
RIVERA LANCE E/ RIVERA ALAN JOHN / RIVERA DAKOTA JOSEPH
35 DICK TREFZ ST
PUEBLO, CO 81001-1940
Account Summary
| Account ID | 04-204-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 35 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.26 |
| Taxed incl Special Assessments | $1,527.26 |
| Paid | $1,527.26 |
| 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 | $1,527.26 | $0.00 | $0.00 | $1,527.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,314.78 | $0.00 | $39.44 | $1,354.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,329.80 | $0.00 | $19.95 | $1,349.75 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,183.34 | $0.00 | $47.33 | $1,230.67 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.72 | $0.00 | $48.82 | $1,269.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,061.94 | $10.00 | $63.72 | $1,135.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,062.16 | $10.00 | $191.19 | $1,263.35 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.50 | $10.00 | $231.45 | $1,012.95 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $397.48 | $10.00 | $87.45 | $494.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.74 | $0.00 | $0.00 | $365.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.38 | $0.00 | $0.00 | $364.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.62 | $0.00 | $0.00 | $355.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.40 | $0.00 | $0.00 | $356.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $746.62 | $0.00 | $0.00 | $746.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.66 | $0.00 | $0.00 | $828.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $431.26 | $0.00 | $0.00 | $431.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $401.06 | $0.00 | $0.00 | $401.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.46 | $0.00 | $0.00 | $389.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $629.16 | $0.00 | $0.00 | $629.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $610.76 | $0.00 | $0.00 | $610.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | RIVERA LANCE E/ RIVERA ALAN JOHN / RIVERA DAKOTA JOSEPH CASH | $-1,527.26 | $0.00 |
| 01/19/2026 | Bill | RIVERA LANCE E/ RIVERA ALAN JOHN / RIVERA DAKOTA JOSEPH | $1,527.26 | $1,527.26 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.20 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-35.02 | $1,319.20 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $39.44 | $1,354.22 |
| 01/31/2025 | LIEN | 2022 Redemption Payment | $-1,402.49 | $1,314.78 |
| 01/31/2025 | LIEN | 2022 Redemption Interest/Fee | $166.82 | $2,717.27 |
| 01/31/2025 | LIEN | 2021 Redemption Payment | $-1,561.31 | $2,550.45 |
| 01/31/2025 | LIEN | 2021 Redemption Interest/Fee | $286.77 | $4,111.76 |
| 01/31/2025 | LIEN | 2020 Redemption Payment | $-1,488.56 | $3,824.99 |
| 01/31/2025 | LIEN | 2020 Redemption Interest/Fee | $348.90 | $5,313.55 |
| 01/31/2025 | LIEN | 2018 Redemption Payment | $-1,329.04 | $4,964.65 |
| 01/31/2025 | LIEN | 2018 Redemption Interest/Fee | $312.09 | $6,293.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,314.78 | $5,981.60 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $4,666.82 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $4,683.82 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $5,331.72 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-667.34 | $5,349.23 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $19.95 | $6,016.57 |
| 05/22/2024 | LIEN | 2019 Redemption Payment | $-1,578.51 | $5,996.62 |
| 05/22/2024 | LIEN | 2019 Redemption Interest/Fee | $311.16 | $7,575.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,329.80 | $7,263.97 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.90 | $5,934.17 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-23.77 | $7,141.07 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $47.33 | $7,164.84 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,235.67 | $7,117.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,183.34 | $5,881.84 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.77 | $4,698.50 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.77 | $4,722.27 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $48.82 | $5,968.04 |
| 08/04/2022 | LIEN | 2017 Redemption Payment | $-336.32 | $5,919.22 |
| 08/04/2022 | LIEN | 2017 Redemption Interest/Fee | $32.10 | $6,255.54 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,274.54 | $6,223.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.72 | $4,948.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $3,728.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,748.98 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.86 | $3,758.98 |
| 10/27/2021 | PAYMENT | 2019 - Bill Payment | $-1,230.20 | $4,863.84 |
| 10/27/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,094.04 |
| 10/27/2021 | PAYMENT | 2019 - Bill Payment | $-23.15 | $6,104.04 |
| 10/27/2021 | PAYMENT | 2018 - Bill Payment | $-982.46 | $6,127.19 |
| 10/27/2021 | PAYMENT | 2018 - Bill Payment | $-20.49 | $7,109.65 |
| 10/27/2021 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,130.14 |
| 10/27/2021 | PAYMENT | 2017 - Bill Payment | $-269.11 | $7,140.14 |
| 10/27/2021 | PAYMENT | 2017 - Bill Payment | $-11.11 | $7,409.25 |
| 10/27/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,420.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $7,430.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $63.72 | $7,420.36 |
| 10/27/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $7,356.64 |
| 10/27/2021 | INTEREST | 2019 Interest/Penalty | $191.19 | $7,346.64 |
| 10/27/2021 | INTEREST | 2018 Interest/Penalty | $231.45 | $7,155.45 |
| 10/27/2021 | INTEREST | 2018 Interest/Penalty | $10.00 | $6,924.00 |
| 10/27/2021 | INTEREST | 2017 Interest/Penalty | $87.45 | $6,914.00 |
| 10/27/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,826.55 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,139.66 | $6,816.55 |
| 10/19/2021 | LIEN | 2019 Tax Lien | $1,267.35 | $5,676.89 |
| 10/19/2021 | LIEN | 2018 Tax Lien | $1,016.95 | $4,409.54 |
| 10/19/2021 | LIEN | 2017 Tax Lien | $304.22 | $3,392.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,061.94 | $3,088.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,062.16 | $2,026.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $771.50 | $964.27 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-196.59 | $192.77 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $389.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $397.48 | $397.48 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-355.88 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $355.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.74 | $365.74 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-354.52 | $9.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.38 | $364.38 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-173.01 | $4.80 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-173.01 | $177.81 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $350.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.62 | $355.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-173.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $173.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-173.40 | $178.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $351.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.40 | $356.40 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-190.49 | $5.23 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $195.72 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-190.49 | $200.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.44 | $391.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-373.31 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-373.31 | $373.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $746.62 | $746.62 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-414.33 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-414.33 | $414.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $828.66 | $828.66 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $803.72 | $803.72 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-211.83 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-211.83 | $211.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $423.66 | $423.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-215.63 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-215.63 | $215.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $431.26 | $431.26 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.06 | $401.06 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $383.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.64 | $767.64 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.82 | $743.82 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.38 | $733.38 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-389.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.46 | $389.46 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.08 | $703.08 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $643.66 | $643.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-632.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $632.26 | $632.26 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-629.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $629.16 | $629.16 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-635.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $635.46 | $635.46 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-596.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $596.64 | $596.64 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-610.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $610.76 | $610.76 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $637.44 | $637.44 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-318.72 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-318.72 | $318.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $637.44 | $637.44 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $711.72 | $711.72 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $711.72 | $711.72 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-668.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $668.26 | $668.26 |