Tax Account 04-204-14-006
Owners
RIVERA DEREK J
8 MACARTHUR RD
PUEBLO, CO 81001-1777
Account Summary
| Account ID | 04-204-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 138 GLENN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.44 |
| Taxed incl Special Assessments | $1,408.44 |
| Paid | $0.00 |
| Bill Total | $1,450.70 |
| Interest | $42.26 |
| Bill Balance | $1,408.44 |
| Prior Billed* | $1,408.44 |
| Total Account Balance** | $1,457.73 |
| 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 | $1,193.78 | $0.00 | $35.82 | $1,229.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,207.50 | $10.00 | $72.45 | $1,289.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,122.80 | $0.00 | $11.23 | $1,134.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,159.00 | $0.00 | $0.00 | $1,159.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,019.54 | $0.00 | $10.20 | $1,029.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,019.34 | $10.00 | $25.48 | $1,054.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $741.70 | $0.00 | $0.00 | $741.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $749.10 | $10.00 | $37.46 | $796.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $732.76 | $0.00 | $21.98 | $754.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $730.02 | $0.00 | $0.00 | $730.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $711.60 | $0.00 | $7.12 | $718.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $713.20 | $0.00 | $28.53 | $741.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $754.17 | $10.00 | $45.25 | $809.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $729.00 | $0.00 | $14.58 | $743.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $810.32 | $0.00 | $0.00 | $810.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $786.40 | $0.00 | $0.00 | $786.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $827.88 | $0.00 | $0.00 | $827.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $842.74 | $0.00 | $0.00 | $842.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $758.06 | $0.00 | $0.00 | $758.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $684.24 | $0.00 | $0.00 | $684.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $629.72 | $10.00 | $37.78 | $677.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $611.52 | $0.00 | $0.00 | $611.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $577.22 | $0.00 | $11.54 | $588.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $590.88 | $0.00 | $5.91 | $596.79 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $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 | 29.86 | .00 | 30.16 | 30.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RIVERA DEREK J | $1,408.44 | $1,408.44 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.47 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.13 | $32.47 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $35.82 | $1,229.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,193.78 | $1,193.78 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-33.41 | $0.00 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.54 | $33.41 |
| 10/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,279.95 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $72.45 | $1,289.95 |
| 10/08/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,217.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,207.50 | $1,207.50 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-561.56 | $11.07 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $11.23 | $572.63 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $561.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.55 | $572.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,122.80 | $1,122.80 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.30 | $21.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,159.00 | $1,159.00 |
| 07/28/2021 | LIEN | 2020 Redemption Payment | $-528.91 | $0.00 |
| 07/28/2021 | LIEN | 2020 Redemption Interest/Fee | $3.94 | $528.91 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-608.09 | $524.97 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $48.94 | $1,133.06 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-510.37 | $1,084.12 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $1,594.49 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $10.20 | $1,604.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $524.97 | $1,593.89 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-500.36 | $1,068.92 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $1,569.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,019.54 | $1,578.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $559.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-525.27 | $569.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,094.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,104.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.48 | $1,094.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $559.15 | $1,068.82 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-500.26 | $509.67 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $1,009.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,019.34 | $1,019.34 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-363.27 | $7.58 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-363.27 | $370.85 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $734.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $741.70 | $741.70 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-770.64 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $770.64 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $780.64 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $37.46 | $796.56 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $759.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $749.10 | $749.10 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-744.44 | $10.30 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $21.98 | $754.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $732.76 | $732.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-360.01 | $5.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $365.01 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-360.01 | $370.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $730.02 | $730.02 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-357.95 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $357.95 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $7.12 | $362.92 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $355.80 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-350.93 | $360.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.60 | $711.60 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-731.60 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $731.60 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $28.53 | $741.73 |
| 01/28/2014 | LIEN | 2012 Redemption Payment | $-855.82 | $713.20 |
| 01/28/2014 | LIEN | 2012 Redemption Interest/Fee | $34.40 | $1,569.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.20 | $1,534.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $821.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $832.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-788.60 | $842.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $45.25 | $1,630.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,585.59 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $821.42 | $1,575.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $754.17 | $754.17 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-743.58 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $14.58 | $743.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $729.00 | $729.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-405.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-405.16 | $405.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $810.32 | $810.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-393.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-393.20 | $393.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $786.40 | $786.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-413.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-413.94 | $413.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $827.88 | $827.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-421.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-421.37 | $421.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $842.74 | $842.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $782.56 | $782.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $748.92 | $748.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-366.04 | $366.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.08 | $732.08 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-721.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $721.80 | $721.80 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-758.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $758.06 | $758.06 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-684.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $684.24 | $684.24 |
| 11/06/2001 | LIEN | 2000 Redemption Payment | $-702.13 | $0.00 |
| 11/06/2001 | LIEN | 2000 Redemption Interest/Fee | $20.63 | $702.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $681.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-667.50 | $691.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,359.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.78 | $1,349.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $681.50 | $1,311.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $629.72 | $629.72 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-309.29 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-309.29 | $309.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $618.58 | $618.58 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-611.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $611.52 | $611.52 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-617.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $617.64 | $617.64 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-588.76 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $11.54 | $588.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $577.22 | $577.22 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-596.79 | $0.00 |
| 05/06/1996 | INTEREST | 1995 Interest/Penalty | $5.91 | $596.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $590.88 | $590.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $617.26 | $617.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $617.26 | $617.26 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $700.72 | $700.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $700.72 | $700.72 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-656.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $656.84 | $656.84 |