Tax Account 04-292-40-006
Owners
RIVAS PORTILLO JUAN N
4224 ANDES ST
DENVER, CO 80249-7257
Account Summary
| Account ID | 04-292-40-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 PIKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.10 |
| Taxed incl Special Assessments | $1,002.10 |
| Paid | $1,002.10 |
| 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 | $1,002.10 | $0.00 | $0.00 | $1,002.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $628.86 | $0.00 | $0.00 | $628.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $813.06 | $0.00 | $0.00 | $813.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $839.38 | $0.00 | $0.00 | $839.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.58 | $0.00 | $0.00 | $488.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.38 | $0.00 | $0.00 | $488.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $375.78 | $0.00 | $0.00 | $375.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.28 | $0.00 | $0.00 | $339.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.00 | $0.00 | $0.00 | $338.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.14 | $0.00 | $0.00 | $403.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.06 | $0.00 | $0.00 | $404.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.08 | $0.00 | $0.00 | $428.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.78 | $0.00 | $0.00 | $413.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $486.46 | $0.00 | $0.00 | $486.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $605.52 | $0.00 | $0.00 | $605.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $579.48 | $0.00 | $0.00 | $579.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $481.52 | $0.00 | $9.64 | $491.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $474.76 | $0.00 | $2.37 | $477.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $518.02 | $0.00 | $20.72 | $538.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $440.18 | $10.00 | $26.41 | $476.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $420.44 | $0.00 | $8.40 | $428.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $367.08 | $0.00 | $7.34 | $374.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $370.76 | $0.00 | $5.56 | $376.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $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 | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | RIVAS PORTILLO JUAN N PAYIT PAID BY PAYMENT PROVIDER API | $-501.05 | $0.00 |
| 02/24/2026 | PAYMENT | RIVAS PORTILLO JUAN N PAYIT PAID BY PAYMENT PROVIDER API | $-501.05 | $501.05 |
| 01/19/2026 | Bill | RIVAS PORTILLO JUAN N | $1,002.10 | $1,002.10 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-304.42 | $10.01 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $314.43 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-304.42 | $324.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $628.86 | $628.86 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-616.50 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.02 | $616.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.52 | $636.52 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-797.34 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $797.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $813.06 | $813.06 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-411.83 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $411.83 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $419.69 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-411.83 | $427.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $839.38 | $839.38 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-239.78 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $239.78 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-239.78 | $244.29 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $484.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $488.58 | $488.58 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-239.68 | $4.51 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-239.68 | $244.19 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $483.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $488.38 | $488.38 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-184.05 | $3.84 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-184.05 | $187.89 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $371.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.78 | $375.78 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-185.93 | $3.84 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-185.93 | $189.77 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $375.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.54 | $379.54 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-167.32 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $167.32 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-167.32 | $169.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $336.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.28 | $339.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $166.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $169.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.68 | $171.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.00 | $338.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-198.81 | $2.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-198.81 | $201.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $400.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.14 | $403.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $199.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $202.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-199.27 | $204.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.06 | $404.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-211.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $211.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-211.14 | $214.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $425.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.08 | $428.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-206.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.89 | $206.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $413.78 | $413.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-243.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-243.23 | $243.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.46 | $486.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.01 | $236.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.02 | $472.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-278.43 | $278.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.86 | $556.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.42 | $283.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $566.84 | $566.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $302.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $605.52 | $605.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $289.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $579.48 | $579.48 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-245.58 | $0.00 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-245.58 | $245.58 |
| 04/11/2005 | INTEREST | 2004 Interest/Penalty | $9.64 | $491.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $481.52 | $481.52 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-239.75 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $2.37 | $239.75 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $474.76 | $474.76 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-566.41 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $22.67 | $566.41 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-547.71 | $543.74 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $67.12 | $1,091.45 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-538.74 | $1,024.33 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $20.72 | $1,563.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $543.74 | $1,542.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $518.02 | $998.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-466.59 | $480.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $947.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.41 | $957.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $930.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $480.59 | $920.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $440.18 | $440.18 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $428.02 | $428.02 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-214.42 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $8.40 | $214.42 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-214.42 | $206.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $420.44 | $420.44 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-374.42 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $7.34 | $374.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $367.08 | $367.08 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-190.94 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $5.56 | $190.94 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-185.38 | $185.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $370.76 | $370.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-152.63 | $152.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.26 | $305.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-156.24 | $156.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $312.48 | $312.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $329.26 | $329.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $329.26 | $329.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.96 | $387.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $386.12 | $386.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-369.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $369.70 | $369.70 |